Civic Intelligence

Broadmoore Elementary Parent Teacher Association

990EZ • Fiscal year 2014 • EIN 73-1434850

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
3401 S Broadway73160

(405) 735-4120

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,374

Down $4,858 (-22%) from 2013

Net Assets

$17,374

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$40,248

Down $7,043 (-15%) from 2013

Expenses

Down

$45,106

Down $20,187 (-31%) from 2013

Net Income

Up

-$4,858

Up $13,144 (+73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2010: $12,838Liabilities 2010: $02010Assets 2011: $23,179Liabilities 2011: $02011Assets 2012: $40,234Liabilities 2012: $02012Assets 2013: $22,232Liabilities 2013: $02013Assets 2014: $17,374Net Assets 2014: $17,3742014Assets 2015: $11,664Net Assets 2015: $11,6642015Assets 2016: $16,122Net Assets 2016: $16,1222016Assets 2017: $11,751Net Assets 2017: $11,7512017Assets 2018: $1,646Net Assets 2018: $1,6462018Assets 2019: $41,651Net Assets 2019: $41,6512019Assets 2020: $56,788Net Assets 2020: $56,7882020Assets 2021: $22,347Net Assets 2021: $22,3472021Assets 2023: $15,527Liabilities 2023: $02023

Highlighted filing

2014

Assets$17,374
Liabilities-
Net Assets$17,374
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,959Expenses 2010: $42,078Net Income 2010: $2,8812010Revenue 2011: $31,829Expenses 2011: $21,488Net Income 2011: $10,3412011Revenue 2012: $39,408Expenses 2012: $22,353Net Income 2012: $17,0552012Revenue 2013: $47,291Expenses 2013: $65,293Net Income 2013: -$18,0022013Revenue 2014: $40,248Expenses 2014: $45,106Net Income 2014: -$4,8582014Revenue 2015: $25,291Expenses 2015: $31,001Net Income 2015: -$5,7102015Revenue 2016: $30,413Expenses 2016: $25,955Net Income 2016: $4,4582016Revenue 2017: $13,413Expenses 2017: $17,784Net Income 2017: -$4,3712017Revenue 2018: $12,958Expenses 2018: $23,063Net Income 2018: -$10,1052018Revenue 2019: $73,260Expenses 2019: $33,255Net Income 2019: $40,0052019Revenue 2020: $37,081Expenses 2020: $21,944Net Income 2020: $15,1372020Revenue 2021: $15,928Expenses 2021: $17,713Net Income 2021: -$1,7852021Revenue 2023: $18,237Expenses 2023: $19,541Net Income 2023: -$1,3042023

Highlighted filing

2014

Revenue$40,248
Expenses$45,106
Net Income-$4,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$69,681
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community and places of worship; to raise the standard of home life; to help secure adequate laws for the care and protection of children; to help develop close relationships between home and school.

Program Services

DescriptionGrantsExpenses
TO PROMOTE CHILDREN'S HEALTH, WELL BEING AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY AND COMMUNITY INVOLVEMENT.$45,106-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN BOTELLOPresidentPT$0--
CHELSIE TAYLORVice PresidentPT$0--
LINETTE MCMURTREYTreasurerPT$0--
MANDY MCLEARENSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,308$41,308$23,602$17,706
Event 2$12,063$12,063$5,831$6,232
Total Events$53,371$53,371$29,433$23,938
Filing and Contact Details

Filer

EIN
73-1434850
Phone
4057354120

Signing Officer

Name
Kristin Botello
Title
Treasurer
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Christy Sughru
Phone
4052857370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $194”

Other Expenses.1003

“Information Technology $1608”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1451”

Other Expenses.1012

“Insurance $440”

Other Expenses.1

“SHADE STRUCTURE $22676”

Other Expenses.2

“YEARBOOK $6101”

Other Expenses.3

“Student & family events $2659”

Other Expenses.4

“Kindergarten kitchens $1499”

Other Expenses.5

“CITIZENSHIP AWARDS $1135”

Other Expenses.6

“TEACHER APRECIATION $861”

Other Expenses.7

“REFLECTIONS $817”

Other Expenses.8

“RED RIBBON WEEK $754”

Other Expenses.9

“AGENDAS $738”

Other Expenses.10

“BANK FEES $407”

Other Expenses.11

“MISCELLANEOUS $358”

Other Expenses.12

“6th grade graduation $277”

Other Expenses.13

“POPCORN DAYS $247”

Other Expenses.14

“Classroom enhancements $200”

Other Expenses.15

“FIELD TRIPS $188”

Other Expenses.16

“SUPER KIDS DAY $187”

Other Expenses.17

“WATCH D.O.G.S. $161”

Other Expenses.18

“HOSPITALITY $53”

Other Expenses.19

“Moore council pta scholarship $50”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103401 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOORE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073160
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINETTE MCMURTREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY MCLEAREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACES OF WORSHIP; TO RAISE THE STANDARD OF HOME LIFE; TO HELP SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN; TO HELP DEVELOP CLOSE RELATIONSHIPS BETWEEN HOME AND SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt013845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CHILDREN'S HEALTH, WELL BEING AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029433
IRS990EZ/SpecialEventsNetIncomeLossAmt024740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045106
IRS990EZ/TotalProgramServiceExpensesAmt045106
IRS990EZ/TotalRevenueAmt040248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06192
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069642
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IRS990ScheduleA/Total509Grp/TotalAmt0310237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069681
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310276
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041308
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053371
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BACK TO SCHOOL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CLOTHING & GEAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHADE STRUCTURE $22676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK $6101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT & FAMILY EVENTS $2659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KINDERGARTEN KITCHENS $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CITIZENSHIP AWARDS $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEACHER APRECIATION $861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFLECTIONS $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RED RIBBON WEEK $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AGENDAS $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156TH GRADE GRADUATION $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POPCORN DAYS $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLASSROOM ENHANCEMENTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FIELD TRIPS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPER KIDS DAY $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WATCH D.O.G.S. $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOSPITALITY $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MOORE COUNCIL PTA SCHOLARSHIP $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BOTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROADMOORE ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0731434850
ReturnHeader/Filer/PhoneNum04057354120
ReturnHeader/Filer/USAddress/AddressLine103401 S BROADWAY
ReturnHeader/Filer/USAddress/City0MOORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CD SUGHRU PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 E 11th St Suite114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073034
ReturnHeader/PreparerPersonGrp/PhoneNum04052857370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Sughru
ReturnHeader/ReturnTs02014-10-23T13:09:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,374
Liabilities
-
Net assets
$17,374
Revenue
$40,248
Expenses
$45,106
Net income
-$4,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.5$0.00$18.2$19.5$1.30
2021Detailed filing. Detailed filing data is available for this year.$22.3$22.3$15.9$17.7$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$56.8$37.1$21.9$15.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$41.7$73.3$33.3$40.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$13.0$23.1$10.1
2017Detailed filing. Detailed filing data is available for this year.$11.8$11.8$13.4$17.8$4.37
2016Detailed filing. Detailed filing data is available for this year.$16.1$16.1$30.4$26.0$4.46
2015Detailed filing. Detailed filing data is available for this year.$11.7$11.7$25.3$31.0$5.71
2014Detailed filing. Detailed filing data is available for this year.$17.4$17.4$40.2$45.1$4.86
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$47.3$65.3$18.0
2012Summary only. Only limited summary data is available for this year.$40.2$0.00$39.4$22.4$17.1
2011Summary only. Only limited summary data is available for this year.$23.2$0.00$31.8$21.5$10.3
2010Summary only. Only limited summary data is available for this year.$12.8$0.00$45.0$42.1$2.88