Civic Intelligence

John Ross Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 73-1471869

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
1901 N Thomas DrEdmond, OK 73003

(405) 340-2970

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$77,062

Up $15,779 (+26%) from 2015

Net Assets

Up

$77,062

Up $15,779 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Down

$121,061

Down $12,390 (-9.3%) from 2015

Expenses

Up

$105,282

Up $1,990 (+1.9%) from 2015

Net Income

Down

$15,779

Down $14,380 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$77,062
Liabilities$0
Net Assets$77,062
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$121,061
Expenses$105,282
Net Income$15,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$121,061
Mission and Program Overview

Mission

Fundraising to support school programs

Program Services

DescriptionGrantsExpenses
SUPPORTED EDUCATION BY PROVIDING TECHNOLOGY ITEMS SUPPLIES AND SUPPORT TO JOHN ROSS ELEMENTARY SCHOOL IN EDMOND OKLAHOMA APPROX 850 STUDENTS BENEFITED-$30,581
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL HOFMEISTERPresidentPT$0--
RHONDA ISAKSONPresident-Elect-$0--
NICOLE CORREATreasurerPT$0--
DANA GRAYVice President-$0--
DANIELLE LARISONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
John Ross Elementary Pto
EIN
73-1471869
Address
1901 N THOMAS DR, EDMOND, OK 73003

Signing Officer

Name
Nicole Correa
Title
Treasurer
Phone
4059229168
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
H Allen Smith CPA Pc
Address
10801 QUAIL PLAZA DR STE E, OKLAHOMA CITY, OK 73120
Preparer
H Allen Smith
Phone
4054785151
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising cost & expenses 65,692office & administrative exp 9,009school technology - program item 11,728teacher supplies - program item 9,006field trip/travel expense - program 2,363teacher/student hospitality-program 5,684school beautification-program item 1,800”

Raw XML Appendix157 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/PhoneNum04053402970
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077062
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0120959
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IRS990EZ/ExcessOrDeficitForYearAmt015779
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061283
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL HOFMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA ISAKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE LARISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0105282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING TO SUPPORT SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED EDUCATION BY PROVIDING TECHNOLOGY ITEMS SUPPLIES AND SUPPORT TO JOHN ROSS ELEMENTARY SCHOOL IN EDMOND OKLAHOMA APPROX 850 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105282
IRS990EZ/TotalProgramServiceExpensesAmt030581
IRS990EZ/TotalRevenueAmt0121061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0606573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120959
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113368
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0607038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING COST & EXPENSES 65,692OFFICE & ADMINISTRATIVE EXP 9,009SCHOOL TECHNOLOGY - PROGRAM ITEM 11,728TEACHER SUPPLIES - PROGRAM ITEM 9,006FIELD TRIP/TRAVEL EXPENSE - PROGRAM 2,363TEACHER/STUDENT HOSPITALITY-PROGRAM 5,684SCHOOL BEAUTIFICATION-PROGRAM ITEM 1,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE CORREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04059229168
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ROSS ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0731471869
ReturnHeader/Filer/USAddress/AddressLine1Txt01901 N THOMAS DR
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731553654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H ALLEN SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010801 QUAIL PLAZA DR STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073120
ReturnHeader/PreparerPersonGrp/PhoneNum04054785151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ALLEN SMITH
ReturnHeader/ReturnTs02016-11-11T17:53:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,062
Liabilities
$0
Net assets
$77,062
Revenue
$121,061
Expenses
$105,282
Net income
$15,779
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