Civic Intelligence

John Ross Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 73-1471869

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile
1901 N Thomas DrEdmond, OK 73003

(405) 340-2970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,398

Up $2,501 (+3.9%) from 2017

Net Assets

Up

$67,398

Up $2,501 (+3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$107,290

Down $5,816 (-5.1%) from 2017

Expenses

Down

$104,789

Down $20,482 (-16%) from 2017

Net Income

Up

$2,501

Up $14,666 (+121%) from 2017

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

2018

Assets$67,398
Liabilities$0
Net Assets$67,398
Open 2018 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

2018

Revenue$107,290
Expenses$104,789
Net Income$2,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$107,290
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 785 STUDENTS BENEFITED-$36,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA ISAKSONPresidentPT$0--
DANA GRAYPresident-Elect-$0--
MKAYLA NANCETreasurerPT$0--
BECKY VINCENTVice President-$0--
DONIELLE 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
Mkayla Nance
Title
Treasurer
Phone
4056595199
Signed
2019-05-14
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 59,039office & administrative exp 9,123school technology - program item 12,116teacher supplies - program item 15,762field trip/travel expense - program 3,725teacher/student hospitality-program 4,535school beautification-program item 489”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 2,679 2,594”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MKAYLA NANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04053402970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01901 N THOMAS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067398
IRS990EZ/GrossReceiptsAmt0107290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064897
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064897
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm0RHONDA ISAKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MKAYLA NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONIELLE 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/BOYAmt02679
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02594
IRS990EZ/OtherExpensesTotalAmt0104789
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 785 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104789
IRS990EZ/TotalProgramServiceExpensesAmt036627
IRS990EZ/TotalRevenueAmt0107290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0613313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138701
IRS990ScheduleA/Total509Grp/TotalAmt0613313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING COST & EXPENSES 59,039OFFICE & ADMINISTRATIVE EXP 9,123SCHOOL TECHNOLOGY - PROGRAM ITEM 12,116TEACHER SUPPLIES - PROGRAM ITEM 15,762FIELD TRIP/TRAVEL EXPENSE - PROGRAM 3,725TEACHER/STUDENT HOSPITALITY-PROGRAM 4,535SCHOOL BEAUTIFICATION-PROGRAM ITEM 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 2,679 2,594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MKAYLA NANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04056595199
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00AC42F5578CCA7E6DD32C37DEC74B5F425CF55EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AC42F5578CCA7E6DD32C37DEC74B5F425CF55EB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07338822019134kvicdwu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.78.202
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:18:47
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H ALLEN SMITH
ReturnHeader/ReturnTs02019-05-14T12:17:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,398
Liabilities
$0
Net assets
$67,398
Revenue
$107,290
Expenses
$104,789
Net income
$2,501
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