Civic Intelligence

Herbert Hoover Elementary PTA

990EZ • Fiscal year 2015 • EIN 23-7247380

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization Profile
2327 South Darlington AvenueTulsa, OK 74114-3700

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,968

Down $4,003 (-40%) from 2014

Net Assets

Down

$5,968

Down $4,003 (-40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$16,958

Down $2,948 (-15%) from 2014

Expenses

Down

$20,961

Down $5,251 (-20%) from 2014

Net Income

Up

-$4,003

Up $2,303 (+37%) from 2014

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

2015

Assets$5,968
Liabilities$0
Net Assets$5,968
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$16,958
Expenses$20,961
Net Income-$4,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$65,188
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--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly MorelandPresidentPT$0--
Christie MooreTreasurerPT$0--
Carla MunizSecretaryPT$0--
Karen CodyVolunteer CoordinatorPT$0--
Sheri MelgozaVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wfc$35,074$35,074$24,118$10,956
Giftland$4,609$4,609$3,743$866
Total Events$39,683$39,683$27,861$11,822
Filing and Contact Details

Filer

Filer Name
Herbert Hoover Elementary PTA
EIN
23-7247380
Address
2327 South Darlington Avenue, Tulsa, OK 74114-3700

Signing Officer

Name
Holly Moreland
Title
President
Phone
9187469120
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Proffitt Connors Associates Inc
Address
4127 East 43rd Street, Tulsa, OK 74135
Preparer
Sandra Proffitt Connors EA
Phone
9187129100
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity School Grants and Enrichment Programs Amount 16,794Activity Teacher Requests Amount 1,424”

Description of other expenses Part I line 16

“Description AmountTax 816Dues 643Office Expenses 1,284”

Raw XML Appendix178 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/PhoneNum09187469120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05747 East 25th Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt013637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt049726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018218
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-203
IRS990EZ/GrossReceiptsAmt065188
IRS990EZ/GrossSalesOfInventoryAmt013434
IRS990EZ/GroupExemptionNum02218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09971
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm0Holly Moreland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla Muniz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheri Melgoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02743
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034593
IRS990EZ/SpecialEventsNetIncomeLossAmt015133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016958
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056794
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076524
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304233
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WFC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giftland
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04609
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035074
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity School Grants and Enrichment Programs Amount 16,794Activity Teacher Requests Amount 1,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTax 816Dues 643Office Expenses 1,284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Moreland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09187469120
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herbert Hoover Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0237247380
ReturnHeader/Filer/USAddress/AddressLine1Txt02327 South Darlington Avenue
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741143700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731505336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Proffitt Connors Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04127 East 43rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09187129100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Proffitt Connors EA
ReturnHeader/ReturnTs02016-02-14T11:10:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,968
Liabilities
$0
Net assets
$5,968
Revenue
$16,958
Expenses
$20,961
Net income
-$4,003
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