Civic Intelligence

Mayo Demonstration School of Science and Technology PTA

990EZ • Fiscal year 2021 • EIN 73-1409308

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

Organization ProfileMAYO.TULSASCHOOLS.ORG
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-214%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,564

Down $14,869 (-22%) from 2020

Net Assets

Down

$53,564

Down $14,869 (-22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,959

Down $68,505 (-91%) from 2020

Expenses

Down

$21,828

Down $40,524 (-65%) from 2020

Net Income

Down

-$14,869

Down $27,981 (-213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$53,564
Liabilities-
Net Assets$53,564
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$6,959
Expenses$21,828
Net Income-$14,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.1
Gross Receipts
$8,516
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 STUDENT SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.$0$13,785
DIRECT AND SUPPLEMENT SUPPORT FOR THE LEARNING OF THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.$0$3,653
DIRECT AND SUPPLEMENT SUPPORT FOR THE STAFF/SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.$0$809
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS LOWEPresidentPT$0--
MELISSA WHITEPresident ElectPT$0--
CARINA MARTINEZTreasurer-$0--
MALLORY SANSTRACo-Treasurer-$0--
KRYSTAL MEDINASecretary-$0--
CRAIG IMMELVP/Ways & Means-$0--
SOCONDA ROLISONParliamentarian-$0--
SARAH VESPASIANPast President-$0--
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
Carina Martinez
Title
Treasurer
Phone
9189251500
Signed
2022-04-07
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 3653.”

Form 990EZ, Part I, Line 16

“DUES 119.”

Form 990EZ, Part I, Line 16

“Student service expense 13785.”

Form 990EZ, Part I, Line 16

“Staff/school service expense 809.”

Form 990EZ, Part I, Line 16

“SUPPLIES 219.”

Form 990EZ, Part I, Line 16

“TEACHER GIFTS 2484.”

Form 990EZ, Part I, Line 16

“ACCOUNTING SOFTWARE 159.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Raw XML Appendix207 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741043928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068433
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARINA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MALLORY SANSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTAL MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG IMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SOCONDA ROLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH VESPASIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP/WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT AND SUPPLEMENT EDUCATION FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT AND SUPPLEMENT SUPPORT FOR THE LEARNING OF THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT AND SUPPLEMENT SUPPORT FOR THE STUDENT SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT AND SUPPLEMENT SUPPORT FOR THE STAFF/SERVICES FOR THE STUDENTS OF MAYO DEMONSTRATION SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03653
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040
IRS990EZ/SpecialEventsNetIncomeLossAmt05092
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021828
IRS990EZ/TotalProgramServiceExpensesAmt018247
IRS990EZ/TotalRevenueAmt06959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAYO.TULSASCHOOLS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120921
IRS990ScheduleA/Total509Grp/TotalAmt0438235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING EXPENSES 3653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SERVICE EXPENSE 13785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF/SCHOOL SERVICE EXPENSE 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER GIFTS 2484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING SOFTWARE 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARINA MARTINEZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum09189251500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYO DEMONSTRATION SCHOOL OF SCIENCE AND TECHNOLOGY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MAYO
ReturnHeader/Filer/EIN0731409308
ReturnHeader/Filer/PhoneNum09189251500
ReturnHeader/Filer/USAddress/AddressLine1Txt01127 S COLUMBIA
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741043928
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/ReturnTs02022-04-07T13:40:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,564
Liabilities
-
Net assets
$53,564
Revenue
$6,959
Expenses
$21,828
Net income
-$14,869
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