Civic Intelligence

PTA Oklahoma Congress

990EZ • Fiscal year 2017 • EIN 73-1379833

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,474

Down $4,001 (-73%) from 2015

Net Assets

Down

$1,474

Down $3,999 (-73%) from 2015

Liabilities

Down

$0

Down $2 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$13,906

Down $1,851 (-12%) from 2015

Expenses

Up

$15,949

Up $1,458 (+10%) from 2015

Net Income

Down

-$2,043

Down $3,309 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $1,474Liabilities 2017: $0Net Assets 2017: $1,4742017Assets 2018: $4,175Net Assets 2018: $4,1752018Assets 2019: $4,615Net Assets 2019: $4,6152019Assets 2020: $6,130Net Assets 2020: $6,1302020

Highlighted filing

2017

Assets$1,474
Liabilities$0
Net Assets$1,474
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$13,906
Expenses$15,949
Net Income-$2,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$13,906
Mission and Program Overview

Mission

Hospitality and extracurricular activities

Program Services

DescriptionGrantsExpenses
PROVIDE HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES--
Compensation and Service Providers
Top Officer PayScore unavailable

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
Amy Bean
Title
Owner
Signed
2017-09-07
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 145”

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

“BANK FEES 104”

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

“DUES 75”

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

“LUNCHEON 60”

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

“CASH BOX 1,450”

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

“CENTENNIAL DAY 1,107”

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

“CONCESSIONS 1,021”

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

“DANCE 274”

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

“DODGE BALL 150”

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

“PROJECT GRADUATION 100”

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

“FRECKLES 1,930”

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

“HOSPITALITY 523”

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

“INSURANCE 575”

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

“LEADERSHIP TRAINING 219”

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

“POSTAGE 15”

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

“SAMS MEMBERSHIP 45”

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

“SCHOOL SUPPORT 4,712”

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

“SPIRIT WEAR 1,485”

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

“TAW 688”

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

“Membership - state/nat 1,032”

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

“MISC 239”

Raw XML Appendix175 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/BOYAmt03517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01464
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01474
IRS990EZ/FundraisingGrossIncomeAmt09485
IRS990EZ/GrossReceiptsAmt013906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01548
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03517
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03517
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01474
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/OtherExpensesTotalAmt015949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOSPITALITY AND EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt01409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09485
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015949
IRS990EZ/TotalRevenueAmt013906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015757
IRS990ScheduleA/Total509Grp/TotalAmt032927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHEON 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH BOX 1,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CENTENNIAL DAY 1,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSIONS 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DANCE 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DODGE BALL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROJECT GRADUATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FRECKLES 1,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY 523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEADERSHIP TRAINING 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SAMS MEMBERSHIP 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCHOOL SUPPORT 4,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPIRIT WEAR 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAW 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP - STATE/NAT 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC 239
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
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/AtSubmissionCreationDeviceId02B007B7CB8E2A7424165D92AD079C99CA98F7F29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B007B7CB8E2A7424165D92AD079C99CA98F7F29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.224.105
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:58:16
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-07T01:27:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474
Liabilities
$0
Net assets
$1,474
Revenue
$13,906
Expenses
$15,949
Net income
-$2,043
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.18$13.2$10.5$2.70
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$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