Civic Intelligence

Highland Park Elementary PTA

990EZ • Fiscal year 2016 • EIN 35-2445771

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 15, 2016

Organization ProfileN/A
7200 E Quincy PlBroken Arrow, OK 74014

(918) 520-3935

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,442

No earlier filing loaded for comparison.

Net Assets

$12,442

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$59,643

No earlier filing loaded for comparison.

Expenses

$59,160

No earlier filing loaded for comparison.

Net Income

$483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$12,442
Liabilities-
Net Assets$12,442
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$59,643
Expenses$59,160
Net Income$483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$59,643
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
PROVIDED HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI BIRDWELLPresident-$0--
JENNIFER SMITHTreasurer-$0--
AMANDA WINBURYSecretary-$0--
STACY FRISBIECouncil Delegate-$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
Jennifer Smith
Title
Treasurer
Signed
2016-07-15
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 27,167”

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

“SCHOOL SUPPLIES 3,118”

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

“Special enhancements 5,447”

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

“INSURANCE 560”

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

“Fund raising programs 13,388”

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

“Membership - state national 2,424”

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

“MEMBERSHIP - UNIT 465”

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

“BANK SERVICE CHARGES 261”

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

“OFFICE SUPPLIES 314”

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

“CASH BOX 1,000”

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

“DUES 100”

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

“COUNCIL LUNCHEON 48”

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

“START UP 396”

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

“PTA PAPER 324”

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

“Meet your teacher day 238”

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

“Leadership training convention 481”

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

“HOSPITALITY 2,631”

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

“TEACHER BREAKFAST 274”

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

“PRESIDENTS CHOICE 264”

Raw XML Appendix175 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/PersonNm0JENNIFER SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum09185203935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 E QUINCY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012442
IRS990EZ/FundraisingGrossIncomeAmt023189
IRS990EZ/GrossReceiptsAmt059643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA WINBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY FRISBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt029972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt023189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059160
IRS990EZ/TotalRevenueAmt059643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0316051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054241
IRS990ScheduleA/Total509Grp/TotalAmt0316051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE PROJECTS 27,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES 3,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL ENHANCEMENTS 5,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING PROGRAMS 13,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP - STATE NATIONAL 2,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP - UNIT 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH BOX 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNCIL LUNCHEON 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12START UP 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA PAPER 324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEET YOUR TEACHER DAY 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEADERSHIP TRAINING CONVENTION 481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY 2,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHER BREAKFAST 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRESIDENTS CHOICE 264
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cotter Tax Service - LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 N Elm Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074012
ReturnHeader/PreparerPersonGrp/PhoneNum09188068769
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T04:35:00-00:00
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
$12,442
Liabilities
-
Net assets
$12,442
Revenue
$59,643
Expenses
$59,160
Net income
$483
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