Civic Intelligence

Mayo Demonstration School of Science and Technology PTA

990EZ • Fiscal year 2019 • EIN 73-1409308

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

(918) 925-1500

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,321

Up $14,088 (+34%) from 2018

Net Assets

Up

$55,321

Up $14,088 (+34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$84,713

Down $3,015 (-3.4%) from 2018

Expenses

Down

$70,625

Down $15,888 (-18%) from 2018

Net Income

Up

$14,088

Up $12,873 (+1060%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$55,321
Liabilities-
Net Assets$55,321
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$84,713
Expenses$70,625
Net Income$14,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$107,528
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.$0$41,694
DIRECT AND SUPPLEMENT SUPPORT FOR THE STUDENT SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.$0$24,751
DIRECT AND SUPPLEMENT SUPPORT FOR THE STAFF/SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.$0$1,449
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN NSIENPresidentPT$0--
JENNIFER PETTYParliamentarian-$0--
MALLORY SANSTRATreasurer-$0--
MELISSA WHITEAuction Chair-$0--
TAYLOR TOLIVERSecretary-$0--
SHANNON SLACKWays And Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mayo Way$46,249$46,249$200$46,049
Auction$32,087$32,087$11,751$20,336
Total Events$78,336$78,336$11,951$66,385
Filing and Contact Details

Filer

Filer Name
Mayo Demonstration School of Science and Technology Pta
EIN
73-1409308
Phone
9189251500
Address
1127 S COLUMBIA, TULSA, OK 74104-3928

Signing Officer

Name
Megan Nsien
Title
President
Phone
9189251500
Signed
2020-05-15
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 41694.”

Form 990EZ, Part I, Line 16

“DUES 896.”

Form 990EZ, Part I, Line 16

“Student service expense 24751.”

Form 990EZ, Part I, Line 16

“Staff/school service expense 1449.”

Form 990EZ, Part I, Line 16

“INSURANCE 480.”

Form 990EZ, Part I, Line 16

“SUPPLIES 264.”

Form 990EZ, Part I, Line 16

“TEACHER GIFTS 541.”

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN NSIEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAYLOR TOLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUCTION CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS AND MEANS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT AND SUPPLEMENT EDUCATION FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT AND SUPPLEMENT SUPPORT FOR THE STAFF/SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017018
IRS990EZ/SpecialEventsNetIncomeLossAmt077441
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt070625
IRS990EZ/TotalProgramServiceExpensesAmt067894
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAYO.TULSASCHOOLS.ROG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124302
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING EXPENSES 41694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SERVICE EXPENSE 24751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF/SCHOOL SERVICE EXPENSE 1449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER GIFTS 541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN NSIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09189251500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYO DEMONSTRATION SCHOOL OF SCIENCE AND TECHNOLOGY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0731409308
ReturnHeader/Filer/PhoneNum09189251500
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
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ReturnHeader/FilingSecurityInformation/IPTm011:20:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney D Kaufmann CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05416 South Yale Suite 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187477433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney D Kaufmann CPA
ReturnHeader/ReturnTs02020-05-15T11:20:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,321
Liabilities
-
Net assets
$55,321
Revenue
$84,713
Expenses
$70,625
Net income
$14,088
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits