Civic Intelligence

PTA Oklahoma Congress

990EZ • Fiscal year 2020 • EIN 73-1379833

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2020

225 E Omaha StBroken Arrow, OK 74012

(918) 640-1516

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,130

Up $1,515 (+33%) from 2019

Net Assets

Up

$6,130

Up $1,515 (+33%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$17,628

Down $1,238 (-6.6%) from 2019

Expenses

Down

$16,113

Down $2,313 (-13%) from 2019

Net Income

Up

$1,515

Up $1,075 (+244%) from 2019

Historical Trend

Balance Sheet Trend

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: $4,175Net Assets 2018: $4,1752018Assets 2019: $4,615Net Assets 2019: $4,6152019Assets 2020: $6,130Liabilities 2020: $0Net Assets 2020: $6,1302020

Highlighted filing

2020

Assets$6,130
Liabilities$0
Net Assets$6,130

Operations Trend

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

2020

Revenue$17,628
Expenses$16,113
Net Income$1,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$17,628
Mission and Program Overview

Mission

Hospitality and extracurricular activities

Program Services

DescriptionGrantsExpenses
PROVIDE HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARHONDA CROWPresidentPT$0--
SONJA BOSWELLVice PresidentPT$0--
JENNIFER BALLEWTreasurerPT$0--
CHASTIE DOCHNEYSecretaryPT$0--
DAWN MITCHELLCouncil 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
Jennifer Ballew
Title
Treasurer
Signed
2020-08-05
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 113

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

BANK FEES 71

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

DUES 92

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

CASH BOX 840

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

CONCESSIONS 1,069

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

DANCE 629

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

COMMUNICATIONS 79

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

FRECKLES 1,695

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

HOSPITALITY 928

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

INSURANCE 645

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

DONATIONS 210

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

SAMS MEMBERSHIP 45

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

SCHOOL SUPPORT 4,187

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

SPIRIT WEAR 2,011

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

TAW 135

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

Membership - state/nat/local 1,967

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

PARENT INVOLVEMENT 20

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

PTA STATE CONVENTION 174

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

SQUARE FEES 160

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

Uncleared checks from 2018/2019 843

Raw XML Appendix180 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/PersonNm0JENNIFER BALLEW
IRS990EZ/BooksInCareOfDetail/PhoneNum09186401516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E OMAHA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06130
IRS990EZ/FundraisingGrossIncomeAmt012953
IRS990EZ/GrossReceiptsAmt017628
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06130
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/PersonNm0SHARHONDA CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJA BOSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHASTIE DOCHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITALITY AND EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016113
IRS990EZ/TotalRevenueAmt017628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039560
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/PublicSupportTotal509Amt049678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013188
IRS990ScheduleA/Total509Grp/TotalAmt049678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH BOX 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONCESSIONS 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DANCE 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRECKLES 1,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAMS MEMBERSHIP 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOOL SUPPORT 4,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPIRIT WEAR 2,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAW 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP - STATE/NAT/LOCAL 1,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARENT INVOLVEMENT 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTA STATE CONVENTION 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SQUARE FEES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNCLEARED CHECKS FROM 2018/2019 843
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BALLEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/AtSubmissionCreationDeviceId0CBD16C957A6E02ACC0D0C456100AE33A1FA78290
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBD16C957A6E02ACC0D0C456100AE33A1FA78290
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.231.151
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:24:37
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-05T11:59:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings