John Ross Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 73-1471869

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profile

1901 N Thomas Dr73003

(405) 340-2970

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

4.5%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$31,124

Up $6,269 (+25%) from 2013

Net Assets

$31,124

Up $6,269 (+25%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin54th percentile

Revenue

$138,745

Up $38,470 (+38%) from 2013

Expenses

$132,476

Up $32,394 (+32%) from 2013

Net Income

$6,269

Up $6,076 (+3148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2014

Assets$31,124

Liabilities$0

Net Assets$31,124

Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2014

Revenue$138,745

Expenses$132,476

Net Income$6,269

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 7, 2014
Return Version: 2013v3.1
Gross Receipts: $138,745

Mission and Program Overview

Mission

Fundraising to support school programs

Program Services

Description	Grants	Expenses
SUPPORTED EDUCATION BY PROVIDING TECHNOLOGY ITEMS SUPPLIES AND SUPPORT TO JOHN ROSS ELEMENTARY SCHOOL IN EDMOND OKLAHOMA APPROX 930 STUDENTS BENEFITED	-	$49,764

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTIN STAHEL	Co-President	PT	$0	-	-
JAYME MOREAU	Co-President	PT	$0	-	-
REGINA DEVILLE	Treasurer	PT	$0	-	-
CHRISTIAN NELSON	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 73-1471869

Signing Officer

Name: Regina Deville
Title: Treasurer
Phone: 4053402970
Signed: 2014-11-07
Discuss with paid preparer: Yes

Preparer

Preparer: H Allen Smith
Phone: 4054785151

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising cost & expense 76,185office & administrative exp 5,847school technology - program item 30,013teacher supplies - program item 10,889field trip/travel expense - program 2,397teacher/student hospitality-program 3,166insurance 679school beautification 3,300”

Raw XML Appendix146 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/PersonNm	0	REGINA DEVILLE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4053402970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1901 N THOMAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	73003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	138701
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6269
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24855
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31124
IRS990EZ/GrossReceiptsAmt	0	138745
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	44
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KRISTIN STAHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAYME MOREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	REGINA DEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CHRISTIAN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	132476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FUNDRAISING TO SUPPORT SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORTED EDUCATION BY PROVIDING TECHNOLOGY ITEMS SUPPLIES AND SUPPORT TO JOHN ROSS ELEMENTARY SCHOOL IN EDMOND OKLAHOMA APPROX 930 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49764
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OK
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	132476
IRS990EZ/TotalProgramServiceExpensesAmt	0	49764
IRS990EZ/TotalRevenueAmt	0	138745
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	SCHOOL PTO
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	138701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	100145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	113368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	121369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	108185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	581768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	44
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	312
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99890
IRS990ScheduleA/PublicSupportTotal509Amt	0	581768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	138701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	100145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	113368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	121369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	108185
IRS990ScheduleA/Total509Grp/TotalAmt	0	581768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	138745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	100275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	113506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	121369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	108185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	582080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTFUNDRAISING COST & EXPENSE 76,185OFFICE & ADMINISTRATIVE EXP 5,847SCHOOL TECHNOLOGY - PROGRAM ITEM 30,013TEACHER SUPPLIES - PROGRAM ITEM 10,889FIELD TRIP/TRAVEL EXPENSE - PROGRAM 2,397TEACHER/STUDENT HOSPITALITY-PROGRAM 3,166INSURANCE 679SCHOOL BEAUTIFICATION 3,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	REGINA DEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4053402970
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JOHN ROSS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	731471869
ReturnHeader/Filer/USAddress/AddressLine1	0	1901 N THOMAS DR
ReturnHeader/Filer/USAddress/City	0	EDMOND
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	731553654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	H ALLEN SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	10801 QUAIL PLAZA DR STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	73120
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4054785151
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	H ALLEN SMITH
ReturnHeader/ReturnTs	0	2014-11-12T14:55:56-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,124
Liabilities: $0
Net assets: $31,124
Revenue: $138,745
Expenses: $132,476
Net income: $6,269

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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