Civic Intelligence

Jenks East Elementary PTA

990 • Fiscal year 2014 • EIN 73-1223808

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
C/O Becky Dismuke 2987 E 78th St74136

(908) 261-2264

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,951

Down $14,222 (-24%) from 2013

Net Assets

Down

$44,951

Down $14,222 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

$48,080

No earlier filing loaded for comparison.

Expenses

Up

$62,302

Up $3,635 (+6.2%) from 2013

Net Income

-$14,222

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2010: $71,457Liabilities 2010: $0Net Assets 2010: $71,4572010Assets 2011: $66,396Liabilities 2011: $0Net Assets 2011: $66,3962011Assets 2012: $78,518Liabilities 2012: $0Net Assets 2012: $78,5182012Assets 2013: $59,173Liabilities 2013: $0Net Assets 2013: $59,1732013Assets 2014: $44,951Liabilities 2014: $0Net Assets 2014: $44,9512014Assets 2015: $34,289Liabilities 2015: $0Net Assets 2015: $34,2892015Assets 2016: $33,637Liabilities 2016: $0Net Assets 2016: $33,6372016Assets 2017: $26,113Liabilities 2017: $0Net Assets 2017: $26,1132017Assets 2018: $32,162Liabilities 2018: $0Net Assets 2018: $32,1622018Assets 2019: $34,846Liabilities 2019: $0Net Assets 2019: $34,8462019Assets 2020: $27,996Liabilities 2020: $0Net Assets 2020: $27,9962020Assets 2021: $56,985Liabilities 2021: $0Net Assets 2021: $56,9852021Assets 2022: $52,545Liabilities 2022: $0Net Assets 2022: $52,5452022Assets 2023: $69,398Liabilities 2023: $0Net Assets 2023: $69,3982023Assets 2024: $40,927Liabilities 2024: $0Net Assets 2024: $40,9272024

Highlighted filing

2014

Assets$44,951
Liabilities$0
Net Assets$44,951
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $37,6062010Expenses 2011: $63,0272011Expenses 2012: $32,9442012Expenses 2013: $58,6672013Revenue 2014: $48,080Expenses 2014: $62,302Net Income 2014: -$14,2222014Revenue 2015: $62,617Expenses 2015: $73,279Net Income 2015: -$10,6622015Revenue 2016: $57,419Expenses 2016: $58,071Net Income 2016: -$6522016Revenue 2017: $50,380Expenses 2017: $57,904Net Income 2017: -$7,5242017Revenue 2018: $41,577Expenses 2018: $35,528Net Income 2018: $6,0492018Revenue 2019: $46,339Expenses 2019: $43,655Net Income 2019: $2,6842019Revenue 2020: $36,367Expenses 2020: $43,217Net Income 2020: -$6,8502020Revenue 2021: $58,791Expenses 2021: $29,802Net Income 2021: $28,9892021Revenue 2022: $42,747Expenses 2022: $47,187Net Income 2022: -$4,4402022Revenue 2023: $57,467Expenses 2023: $40,614Net Income 2023: $16,8532023Revenue 2024: $37,429Expenses 2024: $65,900Net Income 2024: -$28,4712024

Highlighted filing

2014

Revenue$48,080
Expenses$62,302
Net Income-$14,222
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$145,570
Mission and Program Overview

Mission

PUBLIC EDUCATION SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,173$44,951▼ $14,222
Total Assets$59,173$44,951▼ $14,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,173$44,951▼ $14,222
Total Net Assets Fund Balance$59,173$44,951▼ $14,222
Total Liabilities and Net Assets / Fund Balance$59,173$44,951▼ $14,222
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Teena LowryPresident
Megan Neal1st Vice-president
Susan Kerin2nd Vice-president
Christianne WarlickSecretary
Becky DismukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,149
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$7,925
All Other Contributions
$2,510
Change in Net Assets
$-14,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,080
Revenue Not Reported on Form 990
$101,856
Total Revenue per Audited Statements
$149,936
Total Revenue per Form 990
$48,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,243
Other Expenses$4,059
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,243--$58,243
Other Expenses$0$1,280$0$1,280
Fees for Services Accounting$0$1,100$0$1,100
Insurance$0$100$0$100
Total Functional Expenses$58,243$4,059$0$62,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$164,158
Expenses Not Reported on Form 990$101,856
Expenses per Audited Statements$62,302
Total Expenses per Form 990$62,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6021239-501(c)(3)Augument School Budget$58,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,187$19,187$1,862$17,325
Event 2$11,265$11,265$182$11,083
Total Events$30,452$30,452$2,044$28,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Heather fisher 8505 e 97 st tulsa ok 74133 karen adamson 10032 south canton avenye tulsa ok 74137 teena lowry 8912 s college place tulsa ok 74137 cheryl wells 9758 south granite tulsa ok 74137 christianne warlick 9606 south knoxville avenue tulsa ok 74137 barbara ford 5919 e 110th st south tulsa ok 74137”

Filing and Contact Details

Filer

EIN
73-1223808
Phone
9082612264

Signing Officer

Name
Becky Dismuke
Title
Treasurer
Phone
9082612264
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Dismuke
Formed
2002
Legal Domicile
Ok
Voting Board Members
320
Independent Board Members
320
Employees
0
Volunteers
405

Preparer

Preparer
Rodney D Kaufmann CPA
Phone
9187477433
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members may be parents of students attending jenks east elementary school.”

Pt VI, Line 7A

“MEMBERS ELECT OFFICERS.”

Pt VI, Line 7B

“Decisions subject to approval of officers.”

Pt VI, Line 12C

“Outside auditor reveiews accounting records.”

Pt VI, Line 19

“Records available for public inspection upon request”

Pt VI, Line 11B

“Officers review form 990 before return is filed.”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE”

Financial Statement Notes

Pt XI Line 2D

“Sales with nominal markup values netted with expenses for tax purposes.”

Pt XII Line 2D

“Sales with nominal markup values netted with expenses for tax purposes.”

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleI/RecipientTable/RecipientEIN0736021239
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS EXPENDITURES MONTHLY AND AUDITOR REVIEWS AT END OF TAX YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS MAY BE PARENTS OF STUDENTS ATTENDING JENKS EAST ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS SUBJECT TO APPROVAL OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE AUDITOR REVEIEWS ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS REVIEW FORM 990 BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEATHER FISHER 8505 E 97 ST TULSA OK 74133 KAREN ADAMSON 10032 SOUTH CANTON AVENYE TULSA OK 74137 TEENA LOWRY 8912 S COLLEGE PLACE TULSA OK 74137 CHERYL WELLS 9758 SOUTH GRANITE TULSA OK 74137 CHRISTIANNE WARLICK 9606 SOUTH KNOXVILLE AVENUE TULSA OK 74137 BARBARA FORD 5919 E 110TH ST SOUTH TULSA OK 74137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059173
IRS990/TotalAssetsEOYAmt044951
IRS990/TotalAssetsGrp/BOYAmt059173
IRS990/TotalAssetsGrp/EOYAmt044951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058243
IRS990/TotalFunctionalExpensesGrp/TotalAmt062302
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044951
IRS990/TotalProgramServiceExpensesAmt058243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotalVolunteersCnt0405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044951
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102987 EAST 78TH ST
IRS990/USAddress/City0TULSA
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074136
IRS990/VotingMembersGoverningBodyCnt0320
IRS990/VotingMembersIndependentCnt0320
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY DISMUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082612264
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JENKS EAST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0731223808
ReturnHeader/Filer/PhoneNum09082612264
ReturnHeader/Filer/USAddress/AddressLine10C/O BECKY DISMUKE 2987 E 78TH ST
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Rodney D Kaufmann CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103140 S Winston 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741352059
ReturnHeader/PreparerPersonGrp/PhoneNum09187477433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY D KAUFMANN CPA
ReturnHeader/ReturnTs02015-05-12T06:20:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,951
Liabilities
$0
Net assets
$44,951
Revenue
$48,080
Expenses
$62,302
Net income
-$14,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$37.4$65.9$28.5
2023Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$57.5$40.6$16.9
2022Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$42.7$47.2$4.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.00$57.0$58.8$29.8$29.0
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$36.4$43.2$6.85
2019Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$46.3$43.7$2.68
2018Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$41.6$35.5$6.05
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$50.4$57.9$7.52
2016Summary only. Only limited summary data is available for this year.$33.6$0.00$33.6$57.4$58.1$0.65
2015Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$62.6$73.3$10.7
2014Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$48.1$62.3$14.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$0.00$59.2$58.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$0.00$78.5$32.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$0.00$66.4$63.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$0.00$71.5$37.6