Civic Intelligence

John Ross Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 73-1471869

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile
1901 N Thomas Dr73003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$24,855

Up $194 (+0.8%) from 2012

Net Assets

Up

$24,855

Up $194 (+0.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Down

$100,275

Down $13,231 (-12%) from 2012

Expenses

Down

$100,082

Down $18,345 (-15%) from 2012

Net Income

Up

$193

Up $5,114 (+104%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $29,582Liabilities 2011: $0Net Assets 2011: $29,5822011Assets 2012: $24,661Liabilities 2012: $0Net Assets 2012: $24,6612012Assets 2013: $24,855Liabilities 2013: $0Net Assets 2013: $24,8552013Assets 2014: $31,124Liabilities 2014: $0Net Assets 2014: $31,1242014Assets 2015: $61,283Liabilities 2015: $0Net Assets 2015: $61,2832015Assets 2016: $77,062Liabilities 2016: $0Net Assets 2016: $77,0622016Assets 2017: $64,897Liabilities 2017: $0Net Assets 2017: $64,8972017Assets 2018: $67,398Liabilities 2018: $0Net Assets 2018: $67,3982018Assets 2019: $77,340Liabilities 2019: $0Net Assets 2019: $77,3402019Assets 2020: $88,381Liabilities 2020: $0Net Assets 2020: $88,3812020Assets 2021: $86,271Liabilities 2021: $0Net Assets 2021: $86,2712021Assets 2022: $84,544Liabilities 2022: $0Net Assets 2022: $84,5442022Assets 2023: $104,942Liabilities 2023: $0Net Assets 2023: $104,9422023Assets 2024: $92,419Liabilities 2024: $0Net Assets 2024: $92,4192024

Highlighted filing

2013

Assets$24,855
Liabilities$0
Net Assets$24,855
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $121,369Expenses 2011: $121,605Net Income 2011: -$2362011Revenue 2012: $113,506Expenses 2012: $118,427Net Income 2012: -$4,9212012Revenue 2013: $100,275Expenses 2013: $100,082Net Income 2013: $1932013Revenue 2014: $138,745Expenses 2014: $132,476Net Income 2014: $6,2692014Revenue 2015: $133,451Expenses 2015: $103,292Net Income 2015: $30,1592015Revenue 2016: $121,061Expenses 2016: $105,282Net Income 2016: $15,7792016Revenue 2017: $113,106Expenses 2017: $125,271Net Income 2017: -$12,1652017Revenue 2018: $107,290Expenses 2018: $104,789Net Income 2018: $2,5012018Revenue 2019: $96,933Expenses 2019: $86,991Net Income 2019: $9,9422019Revenue 2020: $98,472Expenses 2020: $87,431Net Income 2020: $11,0412020Revenue 2021: $41,161Expenses 2021: $43,271Net Income 2021: -$2,1102021Revenue 2022: $76,767Expenses 2022: $78,494Net Income 2022: -$1,7272022Revenue 2023: $100,528Expenses 2023: $80,130Net Income 2023: $20,3982023Revenue 2024: $94,995Expenses 2024: $107,518Net Income 2024: -$12,5232024

Highlighted filing

2013

Revenue$100,275
Expenses$100,082
Net Income$193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fundraising to support school programs

Filing and Contact Details

Filer

EIN
73-1471869
Raw XML Appendix135 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0193
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISSEY GLAVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REGINA DEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING TO SUPPORT SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED EDUCATION BY PROVIDING TECHNOLOGY ITEMS SUPPLIES AND SUPPORT TO JOHN ROSS ELEMENTARY SCHOOL IN EDMOND OKLAHOMA APPROX 930 STUDENTS BENEFITED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042548
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053402970
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IRS990EZ/TotalExpenses0100082
IRS990EZ/TotalProgramServiceExpenses042548
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0574411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0370
IRS990ScheduleA/GrossInvestmentIncome509/Total0638
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0130
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0370
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0638
IRS990ScheduleA/InvestmentIncomePercentage00.00110
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090574411
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131714
IRS990ScheduleA/TotalSupportTotal/Total0575049
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FUNDRAISING COST & EXPENSE 52,541 OFFICE & ADMINISTRATIVE EXP 2,106 SCHOOL TECHNOLOGY - PROGRAM ITEM 29,302 TEACHER SUPPLIES - PROGRAM ITEM 8,532 FIELD TRIP/TRAVEL EXPENSE - PROGRAM 1,805 TEACHER/STUDENT HOSPITALITY-PROGRAM 2,909 INSURANCE 1,318
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731471869
ReturnHeader/Filer/Name/BusinessNameLine10JOHN ROSS ELEMENTARY PTO
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine101901 N THOMAS DR
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0REGINA DEVILLE
ReturnHeader/Officer/Phone04053402970
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0731553654
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H ALLEN SMITH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010801 QUAIL PLAZA DR STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073120
ReturnHeader/Preparer/Name0H ALLEN SMITH
ReturnHeader/Preparer/Phone04054785151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:19:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,855
Liabilities
$0
Net assets
$24,855
Revenue
$100,275
Expenses
$100,082
Net income
$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.95$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.01$0.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.77$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.41$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.98$0.87$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.97$0.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.07$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.13$1.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.21$1.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.33$1.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.39$1.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.00$1.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.14$1.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.21$1.22$0.00