Civic Intelligence

Broadmoore Elementary Parent Teacher Association

990EZ • Fiscal year 2017 • EIN 73-1434850

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
3401 S BroadwayMoore, OK 73160

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,751

Down $4,371 (-27%) from 2016

Net Assets

Down

$11,751

Down $4,371 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$13,413

Down $17,000 (-56%) from 2016

Expenses

Down

$17,784

Down $8,171 (-31%) from 2016

Net Income

Down

-$4,371

Down $8,829 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$11,751
Liabilities-
Net Assets$11,751
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$13,413
Expenses$17,784
Net Income-$4,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$76,071
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.$16,780-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSIE TAYLORPresidentPT$0--
JAE LYNN SOUTHERLANDVice PresidentPT$0--
TASHA ENIXTreasurerPT$0--
SARA LOHMANSecretaryPT$0--
VANESSA WAKEFIELDHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Falll Fundraiser$55,604$55,604$52,424$3,180
Clothing & Gear$10,418$10,418$7,548$2,870
Total Events$66,022$66,022$59,972$6,050
Filing and Contact Details

Filer

Filer Name
Broadmoore Elementary
EIN
73-1434850
Phone
4057354120
Address
3401 S BROADWAY, MOORE, OK 73160

Signing Officer

Name
Chelsie Taylor
Title
President
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Cd Sughru Pllc
Address
2524 N Broadway Suite 340, Edmond, OK 73034
Preparer
Christy Sughru
Phone
4052857370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $152”

Other Expenses.1012

“Insurance $455”

Other Expenses.1

“Classroom/school enhancements $5131”

Other Expenses.2

“THUNDER NIGHT $2325”

Other Expenses.3

“Back to school night $1695”

Other Expenses.4

“Popcorn days & class parties $1483”

Other Expenses.5

“AUTHOR VISIT $1223”

Other Expenses.6

“PTA DUES $992”

Other Expenses.7

“FIELD TRIPS $741”

Other Expenses.8

“Memorial kids marathon $730”

Other Expenses.9

“RED RIBBON WEEK $682”

Other Expenses.10

“REFLECTIONS $602”

Other Expenses.11

“TECHNOLOGY $498”

Other Expenses.12

“STAFF APPRECIATION $254”

Other Expenses.13

“MEMBERSHIP DRIVE $171”

Other Expenses.14

“SCIENCE FAIR $148”

Other Expenses.15

“FOUNDERS DAY $55”

Other Expenses.16

“Moore council pta scholarship $50”

Raw XML Appendix212 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt017387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceRevenueAmt02190
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016780
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt062658
IRS990EZ/SpecialEventsNetIncomeLossAmt08896
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt017784
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING & GEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010418
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010418
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM/SCHOOL ENHANCEMENTS $5131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THUNDER NIGHT $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACK TO SCHOOL NIGHT $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POPCORN DAYS & CLASS PARTIES $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTHOR VISIT $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA DUES $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIPS $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORIAL KIDS MARATHON $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RED RIBBON WEEK $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFLECTIONS $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TECHNOLOGY $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF APPRECIATION $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DRIVE $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCIENCE FAIR $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOUNDERS DAY $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MOORE COUNCIL PTA SCHOLARSHIP $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSIE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADMOORE ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0731434850
ReturnHeader/Filer/PhoneNum04057354120
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0MOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CD SUGHRU PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02524 N Broadway Suite 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073034
ReturnHeader/PreparerPersonGrp/PhoneNum04052857370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Sughru
ReturnHeader/ReturnTs02018-02-07T07:33:26-08:00
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
$11,751
Liabilities
-
Net assets
$11,751
Revenue
$13,413
Expenses
$17,784
Net income
-$4,371
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