Civic Intelligence

Mayo Demonstration School of Science and Technology PTA

990EZ • Fiscal year 2018 • EIN 73-1409308

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileMAYO.TULSASCHOOLS.ROG
1127 S ColumbiaTulsa, OK 74104-3928

(918) 408-7177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,233

Flat from 2018

Net Assets

Flat

$41,233

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$87,728

Flat from 2018

Expenses

Flat

$86,513

Flat from 2018

Net Income

Flat

$1,215

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$41,233
Liabilities-
Net Assets$41,233
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$87,728
Expenses$86,513
Net Income$1,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$107,747
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DIRECT AND SUPPLEMENT SUPPORT FOR THE LEARNING OF THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.-$50,410
DIRECT AND SUPPLEMENT SUPPORT FOR THE STUDENT SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.-$27,020
DIRECT AND SUPPLEMENT SUPPORT FOR THE STAFF/SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.-$5,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB BAUMGARTENPresident-$0--
JOE JENNINGSPres-Elect-$0--
KARLA EUBANKSCo: Treasurer-$0--
JORDAN SANDERSCo: Treasurer-$0--
ROBERT FARRSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayo Way$48,680$48,680$400$48,280
Auction$25,653$25,653$5,832$19,821
Total Events$74,333$74,333$6,232$68,101
Filing and Contact Details

Filer

Filer Name
Mayo Demonstration School of Science and Technology Pta
EIN
73-1409308
Phone
9184087177
Address
1127 S COLUMBIA, TULSA, OK 74104-3928

Signing Officer

Name
Rob Baumgarten
Title
President
Phone
9184087177
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rodney D Kaufmann CPA Inc
Address
5416 South Yale Suite 650, Tulsa, OK 74135
Preparer
Rodney D Kaufmann CPA
Phone
9187477433
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LEARNING EXPENSES 50410.”

Form 990EZ, Part I, Line 16

“DUES 1125.”

Form 990EZ, Part I, Line 16

“Student service expense 27020.”

Form 990EZ, Part I, Line 16

“Staff/school service expense 5680.”

Form 990EZ, Part I, Line 16

“INSURANCE 960.”

Form 990EZ, Part I, Line 16

“SUPPLIES 301.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741043928
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB BAUMGARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO: TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO: TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT AND SUPPLEMENT EDUCATION FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt078277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt086513
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IRS990EZ/TotalRevenueAmt087728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAYO.TULSASCHOOLS.ROG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111430
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0579975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0579975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068101
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05832
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING EXPENSES 50410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SERVICE EXPENSE 27020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF/SCHOOL SERVICE EXPENSE 5680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 301.
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ReturnHeader/FilingSecurityInformation/IPTm008:46:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05416 South Yale Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum09187477433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY D KAUFMANN CPA
ReturnHeader/ReturnTs02019-05-14T08:46:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,233
Liabilities
-
Net assets
$41,233
Revenue
$87,728
Expenses
$86,513
Net income
$1,215
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
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