Civic Intelligence

Jenks East Elementary PTA

990 • Fiscal year 2017 • EIN 73-1223808

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileN/A
205 East B StreetJenks, OK 74137

(908) 261-2264

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,113

Down $7,524 (-22%) from 2016

Net Assets

Down

$26,113

Down $7,524 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$50,380

Down $7,039 (-12%) from 2016

Expenses

Down

$57,904

Down $167 (-0.3%) from 2016

Net Income

Down

-$7,524

Down $6,872 (-1054%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$26,113
Liabilities$0
Net Assets$26,113
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$50,380
Expenses$57,904
Net Income-$7,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$135,392
Mission and Program Overview

Mission

PUBLIC EDUCATION SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,637$26,113▼ $7,524
Total Assets$33,637$26,113▼ $7,524
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,637$26,113▼ $7,524
Total Net Assets Fund Balance$33,637$26,113▼ $7,524
Total Liabilities and Net Assets / Fund Balance$33,637$26,113▼ $7,524
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky DismukePresident
Emily Mcfatridge1st Vice-president
Jill Maud2nd Vice-president
Tara GollSecretary
Alex RemyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,684
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$4,691
All Other Contributions
$360
Change in Net Assets
$-7,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,713
Other Expenses$3,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,713--$54,713
Other Expenses$0$1,156$0$1,156
Fees for Services Accounting$0$575$0$575
Insurance$0$470$0$470
Total Functional Expenses$54,713$3,191$0$57,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jenks East Elementary SchoolTulsa, OK501(c)(3)Augument School Budget$54,713
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
Jog-a-thon$37,839$29,648-$29,648
None----
Total Events$37,839$29,648-$29,648
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
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

“Becky dismuke 2987 e 78th st tulsa ok 74136”

Form 990, Part VI, Line 9

“Emily mcfatridge 3505 e 100th st tulsa ok 74137”

Form 990, Part VI, Line 9

“Jill maud 8426 s louisville ave tulsa ok 74137”

Form 990, Part VI, Line 9

“Alex remy 5216 e 93rd st tulsa ok 74137”

Form 990, Part VI, Line 9

“Tara goll 8717 e 98th pl tulsa ok 74133”

Filing and Contact Details

Filer

Filer Name
Jenks East Elementary Pta
EIN
73-1223808
Phone
9082612264
Address
205 EAST B STREET, JENKS, OK 74137

Signing Officer

Name
Alex Remy
Title
Treasurer
Phone
9082612264
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Remy
Formed
2002
Legal Domicile
Ok
Voting Board Members
288
Independent Board Members
288
Employees
0
Volunteers
288

Preparer

Firm
Rodney D Kaufmann CPA Inc
Address
3140 S Winston 10, Tulsa, OK 74135-2059
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 11B

“Officers review form 990 before return is filed.”

Pt VI, Line 12C

“Outside auditor reviews accounting records.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990EZ, Part II, Line 26

“Grants Payable”

Raw XML Appendix371 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt02694
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt033637
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMBER'S ELECT OFFICERS WHO THEN WORK WITH THE JENKS ELEMENTARY SCHOOL TO SUPPORT STUDENT ACTIVITIES AND SCHOOL ENRICHMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1JENKS EAST ELEMETARY PTA PROVIDED SUPPORT THE THE JENKS EAST ELEMENTARY SCHOOL. SUBSTANTIALLY ALL MONEY RAISED WAS USED TO AUGMENT THE SCHOOL'S BUDGET FOR SCHOOL ACTIVITIES. JENKS EAST ELEMENTARY PTA IS AUDITED EVERY YEAR TO VERIFY THAT FUNDS ARE BEING USED ACCORDINGLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec E Ln 2a
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IRS990ScheduleI/RecipientTable/RecipientEIN0736021239
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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/ExplanationTxt3OFFICERS REVIEW FORM 990 BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE AUDITOR REVIEWS ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BECKY DISMUKE 2987 E 78TH ST TULSA OK 74136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMILY MCFATRIDGE 3505 E 100TH ST TULSA OK 74137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JILL MAUD 8426 S LOUISVILLE AVE TULSA OK 74137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALEX REMY 5216 E 93RD ST TULSA OK 74137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TARA GOLL 8717 E 98TH PL TULSA OK 74133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/TotalAssetsBOYAmt033637
IRS990/TotalAssetsEOYAmt026113
IRS990/TotalAssetsGrp/BOYAmt033637
IRS990/TotalAssetsGrp/EOYAmt026113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054713
IRS990/TotalFunctionalExpensesGrp/TotalAmt057904
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026113
IRS990/TotalProgramServiceExpensesAmt054713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt0288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026113
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05216 E 93RD ST
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074137
IRS990/VotingMembersGoverningBodyCnt0288
IRS990/VotingMembersIndependentCnt0288
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX REMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082612264
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENKS EAST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JENK
ReturnHeader/Filer/EIN0731223808
ReturnHeader/Filer/PhoneNum09082612264
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 EAST B STREET
ReturnHeader/Filer/USAddress/CityNm0JENKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E775F6F14CC9B3DE427B499FCE669CA2190C6EC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D617335926617658B1FC7209926679213AE7E9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.35.136
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney D Kaufmann CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03140 S Winston 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741352059
ReturnHeader/PreparerPersonGrp/PhoneNum09187477433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY D KAUFMANN CPA
ReturnHeader/ReturnTs02017-11-10T06:35:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,113
Liabilities
$0
Net assets
$26,113
Revenue
$50,380
Expenses
$57,904
Net income
-$7,524
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