Civic Intelligence

Mckinley Elementary Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 85-0764056

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 23, 2023

Organization ProfileWWW.MCKINLEYELEMENTARYPTO.ORG
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,035

Down $2,648 (-6.7%) from 2022

Net Assets

Up

$37,035

Up $1,352 (+3.8%) from 2022

Liabilities

Down

$0

Down $4,000 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$70,679

Up $5,719 (+8.8%) from 2022

Expenses

Up

$69,327

Up $17,619 (+34%) from 2022

Net Income

Down

$1,352

Down $11,900 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2023

Assets$37,035
Liabilities$0
Net Assets$37,035
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$70,679
Expenses$69,327
Net Income$1,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$87,046
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION-$59,848
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUTUMN MCMAHONPresident-$0--
LAURA BETH WOODSVice-Preside-$0--
JAYME SHELTONVice-Preside-$0--
ALLYSON DOWTreasurer-$0--
SARAH BREWERSecretary-$0--
HELEN CARTERCommunicatio-$0--
TRINITY GUIDOCommittee Li-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Football Parkin$35,564$35,564$609$34,955
Jog a Thon$28,860$28,860$6,857$22,003
Total Events$78,935$78,935$16,129$62,806
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
2023-08-23

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 8

“Other income 5,237 miscellaneous donation 200 total 5,437”

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 607 student activities 17,513 teacher appreciation 249 schoolwide enrichment 42,086 total 60,955”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,000 0”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt039683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037035
IRS990EZ/FundraisingGrossIncomeAmt081074
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02250
IRS990EZ/GrossReceiptsAmt087046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0305
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUTUMN MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA BETH WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYME SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLYSON DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HELEN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRINITY GUIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE LI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060955
IRS990EZ/OtherRevenueTotalAmt05437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt05822
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059848
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016367
IRS990EZ/SpecialEventsNetIncomeLossAmt064707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069327
IRS990EZ/TotalProgramServiceExpensesAmt059848
IRS990EZ/TotalRevenueAmt070679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCKINLEYELEMENTARYPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173876
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031401
IRS990ScheduleA/Total509Grp/TotalAmt0189056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOTBALL PARKIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 5,237 MISCELLANEOUS DONATION 200 TOTAL 5,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NPS FOUNDATION 250 SISTER SCHOOL 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 500 PTO EXPENSES 607 STUDENT ACTIVITIES 17,513 TEACHER APPRECIATION 249 SCHOOLWIDE ENRICHMENT 42,086 TOTAL 60,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053665914
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731360678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICEK & HOLLINGSWORTH PC
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/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J PICEK
ReturnHeader/ReturnTs02023-08-31T17:57:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIRANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METCALF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,035
Liabilities
$0
Net assets
$37,035
Revenue
$70,679
Expenses
$69,327
Net income
$1,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.7$47.7$75.6$57.2$18.4
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$51.3$59.0$7.72
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$70.7$69.3$1.35
2022Detailed filing. Detailed filing data is available for this year.$39.7$4.00$35.7$65.0$51.7$13.3
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$27.6$5.19$22.4