Civic Intelligence

Herbert Hoover Elementary PTA

990EZ • Fiscal year 2016 • EIN 23-7247380

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

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

56th 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

55th 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

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

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.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,220

Down $748 (-13%) from 2015

Net Assets

Down

$5,220

Down $748 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$11,391

Down $5,567 (-33%) from 2015

Expenses

Down

$12,139

Down $8,822 (-42%) from 2015

Net Income

Up

-$748

Up $3,255 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$5,220
Liabilities$0
Net Assets$5,220
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$11,391
Expenses$12,139
Net Income-$748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$54,514
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$9,668-
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--
Sherri MelgozaVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giftland----
Wfc----
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
Sherri Melgoza
Title
Vice President
Phone
9187469120
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Proffitt Connors Associates Inc
Address
1608 North 70th West Place, Tulsa, OK 74127
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 7,993Activity Teacher Requests Amount 1,676”

Description of other expenses Part I line 16

“Description AmountBank Fees 386Board Expenses 460Insurance 340Dues 504Office Expenses 780”

Raw XML Appendix171 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/PersonNm0Sherri Melgoza
IRS990EZ/BooksInCareOfDetail/PhoneNum09187469120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02708 South Norwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01425
IRS990EZ/CostOfGoodsSoldAmt06585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05220
IRS990EZ/FundraisingGrossIncomeAmt049163
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09669
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2670
IRS990EZ/GrossReceiptsAmt054514
IRS990EZ/GrossSalesOfInventoryAmt03915
IRS990EZ/GroupExemptionNum02218
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
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/PersonNm0Holly Moreland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christie Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carla Muniz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Cody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sherri 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/OtherExpensesTotalAmt02470
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/GrantsAndAllocationsAmt09668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036538
IRS990EZ/SpecialEventsNetIncomeLossAmt012625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076524
IRS990ScheduleA/Total509Grp/TotalAmt0284319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284486
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WFC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giftland
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity School Grants and Enrichment Programs Amount 7,993Activity Teacher Requests Amount 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 386Board Expenses 460Insurance 340Dues 504Office Expenses 780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Melgoza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09187469120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
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/AddressLine1Txt01608 North 70th West Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074127
ReturnHeader/PreparerPersonGrp/PhoneNum09187129100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Proffitt Connors EA
ReturnHeader/ReturnTs02017-02-05T17:21:03-06:00
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
$5,220
Liabilities
$0
Net assets
$5,220
Revenue
$11,391
Expenses
$12,139
Net income
-$748
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