Civic Intelligence

PTA Oklahoma Congress Nichols Hills Elementary PTA

990 • Fiscal year 2018 • EIN 73-1448075

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A
1301 W WilshireOklahoma City, OK 73116

(405) 921-3482

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$213,766

Up $17,141 (+8.7%) from 2017

Net Assets

Up

$213,766

Up $17,141 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$121,167

Down $33,451 (-22%) from 2017

Expenses

Down

$104,026

Down $37,627 (-27%) from 2017

Net Income

Up

$17,141

Up $4,176 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $693,011Liabilities 2011: $0Net Assets 2011: $693,0112011Assets 2012: $541,639Liabilities 2012: $0Net Assets 2012: $541,6392012Assets 2013: $696,958Liabilities 2013: $0Net Assets 2013: $696,9582013Assets 2014: $700,498Liabilities 2014: $0Net Assets 2014: $700,4982014Assets 2015: $378,209Liabilities 2015: $0Net Assets 2015: $378,2092015Assets 2016: $183,660Liabilities 2016: $0Net Assets 2016: $183,6602016Assets 2017: $196,625Liabilities 2017: $0Net Assets 2017: $196,6252017Assets 2018: $213,766Liabilities 2018: $0Net Assets 2018: $213,7662018Assets 2019: $222,323Liabilities 2019: $0Net Assets 2019: $222,3232019Assets 2020: $197,950Liabilities 2020: $0Net Assets 2020: $197,9502020Assets 2021: $143,781Liabilities 2021: $0Net Assets 2021: $143,7812021Assets 2022: $112,736Liabilities 2022: $0Net Assets 2022: $112,7362022Assets 2023: $83,055Liabilities 2023: $0Net Assets 2023: $83,0552023Assets 2024: $87,461Liabilities 2024: $0Net Assets 2024: $87,4612024Assets 2025: $95,216Liabilities 2025: $0Net Assets 2025: $95,2162025

Highlighted filing

2018

Assets$213,766
Liabilities$0
Net Assets$213,766
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $173,656Expenses 2011: $146,937Net Income 2011: $26,7192011Revenue 2012: $164,545Expenses 2012: $314,965Net Income 2012: -$150,4202012Revenue 2013: $291,871Expenses 2013: $136,552Net Income 2013: $155,3192013Revenue 2014: $172,491Expenses 2014: $168,951Net Income 2014: $3,5402014Revenue 2015: $180,111Expenses 2015: $169,289Net Income 2015: $10,8222015Revenue 2016: $171,948Expenses 2016: $131,390Net Income 2016: $40,5582016Revenue 2017: $154,618Expenses 2017: $141,653Net Income 2017: $12,9652017Revenue 2018: $121,167Expenses 2018: $104,026Net Income 2018: $17,1412018Revenue 2019: $103,718Expenses 2019: $95,161Net Income 2019: $8,5572019Revenue 2020: $70,811Expenses 2020: $95,184Net Income 2020: -$24,3732020Revenue 2021: $578Expenses 2021: $54,747Net Income 2021: -$54,1692021Revenue 2022: $39,290Expenses 2022: $70,335Net Income 2022: -$31,0452022Revenue 2023: $41,624Expenses 2023: $71,305Net Income 2023: -$29,6812023Revenue 2024: $82,684Expenses 2024: $78,278Net Income 2024: $4,4062024Revenue 2025: $88,687Expenses 2025: $80,932Net Income 2025: $7,7552025

Highlighted filing

2018

Revenue$121,167
Expenses$104,026
Net Income$17,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$162,571
Mission and Program Overview

Mission

To provide assistance to nichols hills elementary school. The entity provides various types of assistance to the elementary school which supplements amounts provided by the state of oklahoma and city of oklahoma city. This includes field trips, playground equipment, bookfairs, classroom enrichment, drama, choir, art, library, music, pe programs and graduation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,060$182,138▲ $17,078
Savings and Temporary Cash Investments$31,565$31,628▲ $63
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,625$213,766▲ $17,141
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$196,625$213,766▲ $17,141
Total Net Assets Fund Balance$196,625$213,766▲ $17,141
Total Liabilities and Net Assets / Fund Balance$196,625$213,766▲ $17,141
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer HinesPresident
Tracy CrenshawPresident
Paige JonesPresident Elect
Janea SkinnerAsst Secretary
Cara ParentAsst Treasurer
Kari StarkeySecretary
Carol AlexanderTreasurer
Candice JerniganVP Comm
Laetitia ClarkVP Comm.
Kathleen RamVP Fundraising
Michelle GreeneVP Fundraising
Angie ClarksonVP of Artistic
Courtney PowellVP of Artistic
Michelle CalvoVP of Classroom
Courney BradleyVP of Service
Teresa TaylorVP of Service
Revenue and Support

Revenue Composition

Contributions and Grants
$605
Program Service Revenue
$87,289
Investment Income
$69
Other Revenue
$33,204
Change in Net Assets
$17,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,981
Salaries, Compensation, and Employee Benefits$30,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,850--$27,850
Fees for Services Legal-$14,572-$14,572
All Other Expenses-$5,573-$5,573
Payroll Taxes$2,195--$2,195
Other Expenses$37,310$1,998-$1,998
Fees for Services Accounting-$1,500-$1,500
Insurance-$340-$340
Total Functional Expenses$67,355$36,671$0$104,026
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,795
Fundraising Direct Expenses$40,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales Income$42,330$42,330$21,168$21,162
Rattlesnake Run$10,653$10,653$3,537$7,116
Total Events$57,987$57,987$27,171$30,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pta Oklahoma Congress
EIN
73-1448075
Phone
4059213482
Address
1301 W WILSHIRE, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Tracy Crenshaw
Title
President
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
12
Employees
5
Volunteers
240

Preparer

Firm
Early & Means Cpas
Address
1000 W WILSHIRE BLVD STE 121, OKLAHOMA CITY, OK 73116-7030
Preparer
Joe B Means CPA
Phone
4058481488
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the entity offers music development to students enrolled in nichols hills elementary other program services 5: the entity offers drama and choir opportunities to students enrolled in nichols hills elementary. Other program services 6: the entity offers field trip opportunites to all students enrolled in nichols hills elementary. Other program services 7: the entity offers the opportunity for access to the book fair for all nichols hills students”

Pt VI Line 19

“The tax returns are made available upon request”

Pt VI Line 6

“The organization has members.”

Pt VI Line 7B

“The minutes of each meeting and the treasurer's report from each meeting are approved. In addition committee members are appointed.”

Pt VI, Line 7A

“The executive board is appointed by a nominating committee, then voted on for approval by the membership.”

Pt. VI Line 11B

“The current treasurer reviews the return before presenting the return for review by the current president. The return is filed after both have reviewed and discussed any issues.”

Pt. VI Line 15A

“None of the board members or officers are compensated. Therefore no approval is required.”

Raw XML AppendixShowing 400 of 527 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE TO NICHOLS HILLS ELEMENTARY SCHOOL. THE ENTITY PROVIDES VARIOUS TYPES OF ASSISTANCE TO THE ELEMENTARY SCHOOL WHICH SUPPLEMENTS AMOUNTS PROVIDED BY THE STATE OF OKLAHOMA AND CITY OF OKLAHOMA CITY. THIS INCLUDES FIELD TRIPS, PLAYGROUND EQUIPMENT, BOOKFAIRS, CLASSROOM ENRICHMENT, DRAMA, CHOIR, ART, LIBRARY, MUSIC, PE PROGRAMS AND GRADUATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05573
IRS990/AllOtherExpensesGrp/TotalAmt05573
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CAROL ALEXANDER
IRS990/BooksInCareOfDetail/PhoneNum04055872583
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 W WILSHIRE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165060
IRS990/CashNonInterestBearingGrp/EOYAmt0182138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0641
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt073981
IRS990/CYOtherRevenueAmt033204
IRS990/CYProgramServiceRevenueAmt087289
IRS990/CYRevenuesLessExpensesAmt017141
IRS990/CYSalariesCompEmpBnftPaidAmt030045
IRS990/CYTotalExpensesAmt0104026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121167
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ENTITY SPONSORS AN AFTER SCHOOL READING CLUB PROGRAM AVAILABLE TO ALL STUDENTS ENROLLED AT NICHOLS HILLS ELEMENTARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt033635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014572
IRS990/FeesForServicesLegalGrp/TotalAmt014572
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER HINES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAIGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CARA PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm4KARI STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN RAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAETITIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9CANDICE JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10COURNEY BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE CALVO
IRS990/Form990PartVIISectionAGrp/PersonNm14COURTNEY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGIE CLARKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF CLASSROOM
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF ARTISTIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF ARTISTIC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040763
IRS990/FundraisingGrossIncomeAmt071795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162571
IRS990/GrossSalesOfInventoryAmt01135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/TotalAmt0340
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0605
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO NICHOLS HILLS ELEMENTARY SCHOOL. THE ENTITY PROVIDES VARIOUS TYPES OF ASSISTANCE TO THE ELEMENTARY SCHOOL WHICH SUPPLEMENTS AMOUNTS PROVIDED BY THE STATE OF OKLAHOMA AND CITY OF OKLAHOMA CITY. THIS INCLUDES FIELD TRIPS, PLAYGROUND EQUIPMENT, BOOKFAIRS, CLASSROOM ENRICHMENT, DRAMA, CHOIR, ART, LIBRARY, MUSIC, PE PROGRAMS AND GRADUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196625
IRS990/NetAssetsOrFundBalancesEOYAmt0213766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031032
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0494
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1COPIER EXPENSE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21998
IRS990/OtherExpensesGrp/ProgramServicesAmt037310
IRS990/OtherExpensesGrp/TotalAmt037310
IRS990/OtherExpensesGrp/TotalAmt17896
IRS990/OtherExpensesGrp/TotalAmt24792
IRS990/OtherExpensesGrp/TotalAmt31998
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0DIRECTORY INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATE INCOME
IRS990/OtherRevenueMiscGrp/Desc2SECURITY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1160
IRS990/OtherRevenueTotalAmt01678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027850
IRS990/OtherSalariesAndWagesGrp/TotalAmt027850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02195
IRS990/PayrollTaxesGrp/TotalAmt02195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc05TH GRADE GRADUATION TRIP
IRS990/ProgramServiceRevenueGrp/Desc1BOOKFAIR
IRS990/ProgramServiceRevenueGrp/Desc2DRAMA INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP
IRS990/ProgramServiceRevenueGrp/Desc4READING CLUB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449934
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ENTITY SPONSORS A 5TH GRADE GRADUATION CEREMONY AND A 5TH GRADE FIELD TRIP AVAILABLE TO ALL STUDENTS GRADUATING FROM THE 5TH GRADE AT NICHOLS HILLS ELEMENTARY. THESE ACTIVITIES ARE FOR THE PURPOSE OF CELEBRATING THE ACADEMIC AND OTHER ACHIEVEMENTS OF THE 5TH GRADE GRADUATING CLASS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016036
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018644
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENTITY OFFERS THE OPPORTUNITY FOR ACCESS TO THE BOOK FAIR FOR ALL NICHOLS HILLS STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104491
IRS990/PYOtherRevenueAmt048921
IRS990/PYProgramServiceRevenueAmt0104634
IRS990/PYRevenuesLessExpensesAmt012965
IRS990/PYSalariesCompEmpBnftPaidAmt037162
IRS990/PYTotalExpensesAmt0141653
IRS990/PYTotalRevenueAmt0154618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031628
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,766
Liabilities
$0
Net assets
$213,766
Revenue
$121,167
Expenses
$104,026
Net income
$17,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.89$0.81$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.83$0.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.70$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.55$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.71$0.95$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.04$0.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.21$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.55$1.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.72$1.31$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.80$1.69$0.11
2014Summary only. Only limited summary data is available for this year.$7.00$0.00$7.00$1.72$1.69$0.04
2013Summary only. Only limited summary data is available for this year.$6.97$0.00$6.97$2.92$1.37$1.55
2012Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$1.65$3.15$1.50
2011Summary only. Only limited summary data is available for this year.$6.93$0.00$6.93$1.74$1.47$0.27