Civic Intelligence

Mayo Demonstration School of Science and Technology PTA

990EZ • Fiscal year 2016 • EIN 73-1409308

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization Profilemayo.tulsaschools.org
1127 S Columbia AveTulsa, OK 74104

(918) 760-2664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,573

Down $1,575 (-3.2%) from 2015

Net Assets

$47,573

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$133,331

Up $9,029 (+7.3%) from 2015

Expenses

Up

$134,907

Up $5,499 (+4.2%) from 2015

Net Income

Up

-$1,576

Up $3,530 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,763Liabilities 2011: $02011Assets 2012: $42,391Liabilities 2012: $02012Assets 2013: $40,221Liabilities 2013: $0Net Assets 2013: $40,2212013Assets 2014: $54,957Liabilities 2014: $0Net Assets 2014: $54,9572014Assets 2015: $49,148Liabilities 2015: $02015Assets 2016: $47,573Net Assets 2016: $47,5732016Assets 2017: $40,018Liabilities 2017: $02017Assets 2018: $41,233Net Assets 2018: $41,2332018Assets 2019: $55,321Net Assets 2019: $55,3212019Assets 2020: $68,433Net Assets 2020: $68,4332020Assets 2021: $53,564Net Assets 2021: $53,5642021Assets 2022: $58,305Net Assets 2022: $58,3052022Assets 2023: $55,964Net Assets 2023: $55,9642023Assets 2024: $54,570Liabilities 2024: $0Net Assets 2024: $54,5702024Assets 2025: $63,788Liabilities 2025: $0Net Assets 2025: $63,7882025

Highlighted filing

2016

Assets$47,573
Liabilities-
Net Assets$47,573
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,418Expenses 2011: $82,267Net Income 2011: $12,1512011Revenue 2012: $103,129Expenses 2012: $99,501Net Income 2012: $3,6282012Revenue 2013: $79,957Expenses 2013: $81,215Net Income 2013: -$1,2582013Revenue 2014: $115,175Expenses 2014: $100,439Net Income 2014: $14,7362014Revenue 2015: $124,302Expenses 2015: $129,408Net Income 2015: -$5,1062015Revenue 2016: $133,331Expenses 2016: $134,907Net Income 2016: -$1,5762016Revenue 2017: $99,751Expenses 2017: $107,306Net Income 2017: -$7,5552017Revenue 2018: $87,728Expenses 2018: $86,513Net Income 2018: $1,2152018Revenue 2019: $84,713Expenses 2019: $70,625Net Income 2019: $14,0882019Revenue 2020: $75,464Expenses 2020: $62,352Net Income 2020: $13,1122020Revenue 2021: $6,959Expenses 2021: $21,828Net Income 2021: -$14,8692021Revenue 2022: $59,111Expenses 2022: $54,370Net Income 2022: $4,7412022Revenue 2023: $78,041Expenses 2023: $80,382Net Income 2023: -$2,3412023Revenue 2024: $80,910Expenses 2024: $82,304Net Income 2024: -$1,3942024Revenue 2025: $85,695Expenses 2025: $79,045Net Income 2025: $6,6502025

Highlighted filing

2016

Revenue$133,331
Expenses$134,907
Net Income-$1,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$133,331
Mission and Program Overview

Mission

Direct and supplement education for the students of mayo demonstration school.

direct and supplement education for the students of mayo demonstration school

Program Services

DescriptionGrantsExpenses
FIELD TRIPS/CIRRICULUM - SUPPLEMENTED CURRICULUM AND PAID FOR NUMEROUS FIELD TRIPS FOR ALL STUDENTS$48,118-
SNACKS - SUPPLIED THE SCHOOL WITH THE MEANS TO PROVIDE EACH STUDENT WITH A DAILY, HEALTHY SNACK$17,776-
SCHOOL SUPPLIES - SUPPLIED ALL STUDENTS OF THE SCHOOL WITH THE NECESSARY SCHOOL SUPPLIES$14,957-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI WILLIAMSPresidentPT$0--
MISTI RYANCo-TreasurerPT$0--
Jennie OtanicarWays & MeansPT$0--
MEGAN NSIENVice PresidentPT$0--
AMANDA BECKMANTreasurer-$0--
MELISSA WHITECo-Ways & Means-$0--
BONNIE HACKLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mayo Demonstration School of
EIN
73-1409308
Phone
9187602664
Address
1127 S COLUMBIA AVE, TULSA, OK 74104

Signing Officer

Name
Tami Williams
Title
President
Signed
2017-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Woodrum Tate & Associates PLLC
Address
321 S Boston Ste 200, Tulsa, OK 74103
Preparer
Shawna Robinson
Phone
9185844800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“OTHER EXPENSES $134907”

Raw XML Appendix156 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/PersonNm0AMANDA BECKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09189251500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01127 S COLUMBIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047573
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133331
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTI RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennie Otanicar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN NSIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE HACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0direct and supplement education for the students of mayo demonstration school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPLIES - SUPPLIED ALL STUDENTS OF THE SCHOOL WITH THE NECESSARY SCHOOL SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SNACKS - SUPPLIED THE SCHOOL WITH THE MEANS TO PROVIDE EACH STUDENT WITH A DAILY, HEALTHY SNACK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIELD TRIPS/CIRRICULUM - SUPPLEMENTED CURRICULUM AND PAID FOR NUMEROUS FIELD TRIPS FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014957
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117776
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt248118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134907
IRS990EZ/TotalProgramServiceExpensesAmt080851
IRS990EZ/TotalRevenueAmt0133331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0mayo.tulsaschools.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0534393
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0534393
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103129
IRS990ScheduleA/Total509Grp/TotalAmt0534393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES $134907
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMI WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYO DEMONSTRATION SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCIENCE & TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0731409308
ReturnHeader/Filer/PhoneNum09187602664
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 S COLUMBIA AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woodrum Tate & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 S Boston Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074103
ReturnHeader/PreparerPersonGrp/PhoneNum09185844800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA ROBINSON
ReturnHeader/ReturnTs02017-01-23T06:18:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,573
Liabilities
-
Net assets
$47,573
Revenue
$133,331
Expenses
$134,907
Net income
-$1,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.86$0.79$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.81$0.82$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.78$0.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.59$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.07$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.75$0.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.85$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.88$0.87$0.01
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$1.00$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.33$1.35$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$1.24$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.15$1.00$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.80$0.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$1.03$1.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.94$0.82$0.12