Civic Intelligence

Herbert Hoover Elementary PTA

990EZ • Fiscal year 2014 • EIN 23-7247380

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization Profile
2327 South Darlington Avenue74114-3700

(918) 746-9120

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,971

Down $6,306 (-39%) from 2013

Net Assets

Down

$9,971

Down $6,306 (-39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$19,906

Up $5,442 (+38%) from 2013

Expenses

Up

$26,212

Up $13,199 (+101%) from 2013

Net Income

Down

-$6,306

Down $7,757 (-535%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $14,826Liabilities 2012: $0Net Assets 2012: $14,8262012Assets 2013: $16,277Liabilities 2013: $0Net Assets 2013: $16,2772013Assets 2014: $9,971Liabilities 2014: $0Net Assets 2014: $9,9712014Assets 2015: $5,968Liabilities 2015: $0Net Assets 2015: $5,9682015Assets 2016: $5,220Liabilities 2016: $0Net Assets 2016: $5,2202016

Highlighted filing

2014

Assets$9,971
Liabilities$0
Net Assets$9,971
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $29,975Expenses 2012: $29,167Net Income 2012: $8082012Revenue 2013: $14,464Expenses 2013: $13,013Net Income 2013: $1,4512013Revenue 2014: $19,906Expenses 2014: $26,212Net Income 2014: -$6,3062014Revenue 2015: $16,958Expenses 2015: $20,961Net Income 2015: -$4,0032015Revenue 2016: $11,391Expenses 2016: $12,139Net Income 2016: -$7482016

Highlighted filing

2014

Revenue$19,906
Expenses$26,212
Net Income-$6,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$56,830
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
To provide support for educational programs to promote family involvement in the school and to aid in maintaining a safe learning environment$20,403-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie MooreTreasurerPT$0--
Hillary KomataSecretaryPT$0--
Tina LindeauVolunteer CoordinatorPT$0--
Sheri MelgozaVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,643$24,643$16,568$8,075
Event 2$9,483$9,483$5,986$3,497
Total Events$46,833$46,833$30,639$16,194
Filing and Contact Details

Filer

EIN
23-7247380

Signing Officer

Name
Holly Moreland
Title
President
Phone
9187469120
Signed
2015-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra Proffitt Connors
Phone
9187129100
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Teacher Request Grants Amount 2,238Activity Field Trips and Enrichment Programs Amount 18,165”

Description of other expenses Part I line 16

“Description AmountTax 104Bank Fees 595Board Expenditures 2,393Insurance 325Membership Dues 892Convention 1,500”

Raw XML Appendix182 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/PersonNm0Holly Moreland
IRS990EZ/BooksInCareOfDetail/PhoneNum09187469120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105747 East 25th Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051
IRS990EZ/CostOfGoodsSoldAmt06285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09971
IRS990EZ/FundraisingGrossIncomeAmt046833
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020403
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02700
IRS990EZ/GrossReceiptsAmt056830
IRS990EZ/GrossSalesOfInventoryAmt08985
IRS990EZ/GroupExemptionNum02218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hillary Komata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Lindeau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheri Melgoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for educational programs to promote family involvement in the school and to aid in maintaining a safe learning environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030639
IRS990EZ/SpecialEventsNetIncomeLossAmt016194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026212
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0329308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076983
IRS990ScheduleA/Total509Grp/TotalAmt0329308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329536
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046833
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WFC
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Beef Sticks
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher Request Grants Amount 2,238Activity Field Trips and Enrichment Programs Amount 18,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTax 104Bank Fees 595Board Expenditures 2,393Insurance 325Membership Dues 892Convention 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Moreland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09187469120
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Herbert Hoover Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0237247380
ReturnHeader/Filer/USAddress/AddressLine102327 South Darlington Avenue
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0741143700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731505336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Great American Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104127 East 43rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187129100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Proffitt Connors
ReturnHeader/ReturnTs02015-03-24T17:34:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$9,971
Liabilities
$0
Net assets
$9,971
Revenue
$19,906
Expenses
$26,212
Net income
-$6,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$11.4$12.1$0.75
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$17.0$21.0$4.00
2014Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$19.9$26.2$6.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$14.5$13.0$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$30.0$29.2$0.81