Civic Intelligence

Mckinley Elementary Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 85-0764056

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 19, 2022

728 S Flood AveNorman, OK 73069

(405) 366-5914

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

135%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$39,683

Up $17,251 (+77%) from 2021

Net Assets

Up

$35,683

Up $13,251 (+59%) from 2021

Liabilities

Up

$4,000

Up $4,000 from 2021

Revenue

Up

$64,960

Up $37,336 (+135%) from 2021

Expenses

Up

$51,708

Up $46,516 (+896%) from 2021

Net Income

Down

$13,252

Down $9,180 (-41%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $22,432Liabilities 2021: $0Net Assets 2021: $22,4322021Assets 2022: $39,683Liabilities 2022: $4,000Net Assets 2022: $35,6832022Assets 2023: $37,035Liabilities 2023: $0Net Assets 2023: $37,0352023Assets 2024: $29,320Liabilities 2024: $0Net Assets 2024: $29,3202024Assets 2025: $47,723Net Assets 2025: $47,7232025

Highlighted filing

2022

Assets$39,683
Liabilities$4,000
Net Assets$35,683

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $27,624Expenses 2021: $5,192Net Income 2021: $22,4322021Revenue 2022: $64,960Expenses 2022: $51,708Net Income 2022: $13,2522022Revenue 2023: $70,679Expenses 2023: $69,327Net Income 2023: $1,3522023Revenue 2024: $51,305Expenses 2024: $59,021Net Income 2024: -$7,7162024Revenue 2025: $75,586Expenses 2025: $57,183Net Income 2025: $18,4032025

Highlighted filing

2022

Revenue$64,960
Expenses$51,708
Net Income$13,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$70,609
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION-$36,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MERRICKPresident-$0--
AUTUMN MCMAHONVice Preside-$0--
ALLYSON DOWTreasurer-$0--
LAURA BETH WOODSSecretary-$0--
JAYME SHELTONCommunicatio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Parkin$41,545$41,545-$41,545
Jog a Thon$24,218$24,218$3,857$20,361
Total Events$65,763$65,763$3,857$61,906
Filing and Contact Details

Filer

Filer Name
Mckinley Elementary Pto
EIN
85-0764056
Phone
4053665914
Address
728 S FLOOD AVE, NORMAN, OK 73069

Signing Officer

Name
Allyson Dow
Title
Treasurer
Phone
4053665914
Signed
2022-09-19

Preparer

Firm
Picek & Hollingsworth Pc
Address
3500 W ROBINSON ST STE 104, NORMAN, OK 73072
Preparer
Paula J Picek
Phone
4053660101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Nps foundation 250 sister school 2,000

Form 990-ez, Part I, Line 16

Expenses insurance 500 pto expenses 9,024 student activities 12,364 teacher appreciation 100 schoolwide enrichment 23,926 total 45,914

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,000

Raw XML Appendix148 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/PersonNm0ALLYSON DOW
IRS990EZ/BooksInCareOfDetail/PhoneNum04053665914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0728 S FLOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02396
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt067760
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt070609
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0453
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022431
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE MERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTUMN MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLYSON DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BETH WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAYME SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt03144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05649
IRS990EZ/SpecialEventsNetIncomeLossAmt062111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051708
IRS990EZ/TotalProgramServiceExpensesAmt036390
IRS990EZ/TotalRevenueAmt064960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCKINLEYELEMENTARYPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031401
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031401
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL PARKIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041545
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NPS FOUNDATION 250 SISTER SCHOOL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 500 PTO EXPENSES 9,024 STUDENT ACTIVITIES 12,364 TEACHER APPRECIATION 100 SCHOOLWIDE ENRICHMENT 23,926 TOTAL 45,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053665914
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0850764056
ReturnHeader/Filer/PhoneNum04053665914
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 S FLOOD AVE
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731360678
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W ROBINSON ST STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073072
ReturnHeader/PreparerPersonGrp/PhoneNum04053660101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J PICEK
ReturnHeader/ReturnTs02022-10-14T15:58:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METCALF
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings