Civic Intelligence

Highland Park Elementary PTA

EIN 35-2445771 • 501(c)3 • Broken Arrow, OK

Profile

SEE STATEMENT

7200 E Quincy PlBroken Arrow, OK 74014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,254

Up $1,956 (+7.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,254

Up $1,956 (+7.7%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$41,864

Down $9,886 (-19%) from 2019

Expenses

Down

$39,908

Down $18,887 (-32%) from 2019

Net Income

Up

$1,956

Up $9,001 (+128%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $12,442Net Assets 2016: $12,4422016Assets 2017: $16,079Net Assets 2017: $16,0792017Assets 2018: $32,343Net Assets 2018: $32,3432018Assets 2019: $25,298Net Assets 2019: $25,2982019Assets 2020: $27,254Net Assets 2020: $27,2542020

Highlighted filing

2020

Assets$27,254
Liabilities-
Net Assets$27,254
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $59,643Expenses 2016: $59,160Net Income 2016: $4832016Revenue 2017: $57,567Expenses 2017: $53,930Net Income 2017: $3,6372017Revenue 2018: $59,994Expenses 2018: $43,730Net Income 2018: $16,2642018Revenue 2019: $51,750Expenses 2019: $58,795Net Income 2019: -$7,0452019Revenue 2020: $41,864Expenses 2020: $39,908Net Income 2020: $1,9562020

Highlighted filing

2020

Revenue$41,864
Expenses$39,908
Net Income$1,956
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,254
Liabilities
-
Net assets
$27,254
Revenue
$41,864
Expenses
$39,908
Net income
$1,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$27.3$27.3$41.9$39.9$1.96
2019Detailed filing. Detailed filing data is available for this year.$25.3$25.3$51.8$58.8$7.05
2018Detailed filing. Detailed filing data is available for this year.$32.3$32.3$60.0$43.7$16.3
2017Detailed filing. Detailed filing data is available for this year.$16.1$16.1$57.6$53.9$3.64
2016Detailed filing. Detailed filing data is available for this year.$12.4$12.4$59.6$59.2$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$41,864
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
PROVIDED HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA THOMPSONPresidentPT$0--
TRACI GIBBS1st Vice PresidentPT$0--
HOLLY SHERWIN2nd Vice PresidentPT$0--
JAIME HOLMESSecretaryPT$0--
CANDACE BIRDWELLTreasurerPT$0--
CINDI CATHEYCouncil DelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Highland Park Elementary Pta
EIN
35-2445771
Address
7200 E QUINCY PL, BROKEN ARROW, OK 74014

Signing Officer

Name
Candace Birdwell
Title
Treasurer
Signed
2020-08-05
Discuss with paid preparer
No

Preparer

Firm
Cotter Tax Service - LLC
Address
710 N Elm Ave, Broken Arrow, OK 74012
Preparer
Dayna Cotter
Phone
9188068769
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“SERVICE PROJECTS 3,705”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIELD TRIP BUSES 494”

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA ENGAGEMENT AWARD 335”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fund raising programs 9,981”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership - state national 3,843”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP - UNIT 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges/square fees 443”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“CASH BOX 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPIRIT WEAR 907”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHER GRANTS 8,866”

Form 990-EZ, Part I, Line 16, Other Expenses

“Leadership training convention 486”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOSPITALITY 1,955”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEACHER BREAKFAST 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meet your teacher day 137”

Form 990-EZ, Part I, Line 16, Other Expenses

“OUTSTANDING CHECKS 6,845”

Raw XML Appendix194 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/PhoneNum09183462514
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACI GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY SHERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAIME HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDACE BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDI CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt039608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt01523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt034707
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039908
IRS990EZ/TotalRevenueAmt041864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08864
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE PROJECTS 3,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP BUSES 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA ENGAGEMENT AWARD 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING PROGRAMS 9,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP - STATE NATIONAL 3,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP - UNIT 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES/SQUARE FEES 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH BOX 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPIRIT WEAR 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER GRANTS 8,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LEADERSHIP TRAINING CONVENTION 486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY 1,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEACHER BREAKFAST 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEET YOUR TEACHER DAY 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSTANDING CHECKS 6,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE BIRDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0352445771
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 E QUINCY PL
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
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ReturnHeader/FilingSecurityInformation/IPTm012:49:26
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 N Elm Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerPersonGrp/PhoneNum09188068769
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-05T07:50:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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