Civic Intelligence

Broadmoore Elementary Parent Teacher Association

990EZ • Fiscal year 2019 • EIN 73-1434850

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

2430%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

465%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,651

Up $40,005 (+2430%) from 2018

Net Assets

Up

$41,651

Up $40,005 (+2430%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$73,260

Up $60,302 (+465%) from 2018

Expenses

Up

$33,255

Up $10,192 (+44%) from 2018

Net Income

Up

$40,005

Up $50,110 (+496%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$41,651
Liabilities-
Net Assets$41,651
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$73,260
Expenses$33,255
Net Income$40,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2020
Return Version
2018v3.1
Gross Receipts
$104,472
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.$32,728-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELSIE TAYLORPresidentPT$0--
SARAH LOHMANVice PresidentPT$0--
KAYLA HYDENTreasurerPT$0--
JAELYNN SOUTHERLANDSecretaryPT$0--
VANESSA WAKEFIELDHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Falll Fundraiser$33,780$33,780$28,759$5,021
Wfc Candy Bars$28,871$28,871-$28,871
Total Events$92,595$92,595$30,132$62,463
Filing and Contact Details

Filer

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

Signing Officer

Name
Kayla Hyden
Title
Treasurer
Signed
2020-10-02
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 Revenue.1

“SPONSORSHIPS $2030”

Other Expenses.1002

“Office Expenses $482”

Other Expenses.1

“Classroom/school enhancements $10873”

Other Expenses.2

“FIELD TRIPS $5243”

Other Expenses.3

“PTA DUES $3881”

Other Expenses.4

“Back to school night $2584”

Other Expenses.5

“Okc memorial kids marathon $2360”

Other Expenses.6

“Popcorn days & class parties $1855”

Other Expenses.7

“6th grade graduation $1475”

Other Expenses.8

“THUNDER NIGHT $1424”

Other Expenses.9

“AUTHOR VISIT $825”

Other Expenses.10

“AWARDS $492”

Other Expenses.11

“STAFF APPRECIATION $422”

Other Expenses.12

“RED RIBBON WEEK $397”

Other Expenses.13

“RECYCLING BINS $329”

Other Expenses.14

“FOUNDERS DAY $210”

Other Expenses.15

“SUPER KIDS DAY $199”

Other Expenses.16

“REFLECTIONS $159”

Raw XML Appendix216 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/CityNm0MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAELYNN SOUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VANESSA WAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033210
IRS990EZ/OtherRevenueTotalAmt02030
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE CHILDREN'S HEALTH, WELL BEING AND EDUCATIONAL SUCCESS THROUGH STRONG PARENT, FAMILY AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031212
IRS990EZ/SpecialEventsNetIncomeLossAmt067063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033255
IRS990EZ/TotalProgramServiceExpensesAmt032728
IRS990EZ/TotalRevenueAmt073260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014575
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WFC CANDY BARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029944
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSROOM/SCHOOL ENHANCEMENTS $10873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $5243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA DUES $3881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACK TO SCHOOL NIGHT $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OKC MEMORIAL KIDS MARATHON $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POPCORN DAYS & CLASS PARTIES $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86TH GRADE GRADUATION $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THUNDER NIGHT $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTHOR VISIT $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AWARDS $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF APPRECIATION $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RED RIBBON WEEK $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECYCLING BINS $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FOUNDERS DAY $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPER KIDS DAY $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REFLECTIONS $159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA HYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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/PreparerFirmEIN0462844642
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/ReturnTs02020-10-02T11:21:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,651
Liabilities
-
Net assets
$41,651
Revenue
$73,260
Expenses
$33,255
Net income
$40,005
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits