Civic Intelligence

PTA Oklahoma Congress

990EZ • Fiscal year 2018 • EIN 73-1379833

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

Organization ProfileN/A
225 E Omaha StBroken Arrow, OK 74012

(918) 638-5713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

183%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,175

Up $2,701 (+183%) from 2017

Net Assets

Up

$4,175

Up $2,701 (+183%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$13,188

Down $718 (-5.2%) from 2017

Expenses

Down

$10,487

Down $5,462 (-34%) from 2017

Net Income

Up

$2,701

Up $4,744 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $5,475Liabilities 2015: $2Net Assets 2015: $5,4732015Assets 2017: $1,474Net Assets 2017: $1,4742017Assets 2018: $4,175Liabilities 2018: $0Net Assets 2018: $4,1752018Assets 2019: $4,615Net Assets 2019: $4,6152019Assets 2020: $6,130Net Assets 2020: $6,1302020

Highlighted filing

2018

Assets$4,175
Liabilities$0
Net Assets$4,175
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2015: $15,757Expenses 2015: $14,491Net Income 2015: $1,2662015Revenue 2017: $13,906Expenses 2017: $15,949Net Income 2017: -$2,0432017Revenue 2018: $13,188Expenses 2018: $10,487Net Income 2018: $2,7012018Revenue 2019: $18,866Expenses 2019: $18,426Net Income 2019: $4402019Revenue 2020: $17,628Expenses 2020: $16,113Net Income 2020: $1,5152020

Highlighted filing

2018

Revenue$13,188
Expenses$10,487
Net Income$2,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$13,188
Mission and Program Overview

Mission

Hospitality and extracurricular activities

Program Services

DescriptionGrantsExpenses
PROVIDE HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HARDWICKPresidentPT$0--
RIKA CORYVice PresidentPT$0--
AMY BEANTreasurerPT$0--
NICOLE CHAMBERLAINSecretaryPT$0--
SONJA BOSWELLCouncil DelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Centennial Middle School Pta
EIN
73-1379833
Address
225 E OMAHA ST, BROKEN ARROW, OK 74012

Signing Officer

Name
Nicole Chamberlain
Title
secretary
Signed
2018-08-02
Discuss with paid preparer
No

Preparer

Firm
Cotter Tax Service - LLC
Address
710 N Elm Ave, Broken Arrow, OK 74012
Preparer
Dayna Cotter
Phone
9188068769
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expenses 183”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“CASH BOX 1,150”

Form 990-EZ, Part I, Line 16, Other Expenses

“CENTENNIAL DAY 1,022”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONCESSIONS 968”

Form 990-EZ, Part I, Line 16, Other Expenses

“DANCE 472”

Form 990-EZ, Part I, Line 16, Other Expenses

“FINANCIAL 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“BAD DEBT 7”

Form 990-EZ, Part I, Line 16, Other Expenses

“FRECKLES 1707-10 1,697”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOSPITALITY 526”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 645”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEADERSHIP TRAINING 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“POSTAGE 5”

Form 990-EZ, Part I, Line 16, Other Expenses

“SAMS MEMBERSHIP 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“SCHOOL SUPPORT 1,423”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPIRIT WEAR 357”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAW 659”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership - state/nat 744”

Form 990-EZ, Part I, Line 16, Other Expenses

“Site teacher of the year 96”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY BEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09186385713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E OMAHA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04175
IRS990EZ/FundraisingGrossIncomeAmt09968
IRS990EZ/GrossReceiptsAmt013188
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HARDWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RIKA CORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONJA BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITALITY AND EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010487
IRS990EZ/TotalRevenueAmt013188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013188
IRS990ScheduleA/Total509Grp/TotalAmt013188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH BOX 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CENTENNIAL DAY 1,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DANCE 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FRECKLES 1707-10 1,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOSPITALITY 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEADERSHIP TRAINING 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SAMS MEMBERSHIP 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOOL SUPPORT 1,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPIRIT WEAR 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAW 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBERSHIP - STATE/NAT 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SITE TEACHER OF THE YEAR 96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Chamberlain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0731379833
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 E OMAHA ST
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080928FE19BE3D01FABE546B33EB59C9E630D958C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080928FE19BE3D01FABE546B33EB59C9E630D958C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07372762018212rz7i7u4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.224.105
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cotter Tax Service - LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 N Elm Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09188068769
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T02:59:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,175
Liabilities
$0
Net assets
$4,175
Revenue
$13,188
Expenses
$10,487
Net income
$2,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$6.13$17.6$16.1$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.62$18.9$18.4$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$13.2$10.5$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$13.9$15.9$2.04
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.47$15.8$14.5$1.27