Civic Intelligence

Highland Park Elementary PTA

990EZ • Fiscal year 2017 • EIN 35-2445771

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

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

(806) 773-2336

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

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.

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,079

Up $3,637 (+29%) from 2016

Net Assets

Up

$16,079

Up $3,637 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$57,567

Down $2,076 (-3.5%) from 2016

Expenses

Down

$53,930

Down $5,230 (-8.8%) from 2016

Net Income

Up

$3,637

Up $3,154 (+653%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$16,079
Liabilities-
Net Assets$16,079
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

2017

Revenue$57,567
Expenses$53,930
Net Income$3,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$57,567
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
jENNIFER SMITHPresident-$0--
NIKKI BIRDWELL1st Vice-$0--
DIANE CUELLAR2nd Vice-$0--
AMY DIAZTreasurer-$0--
JAMIE HOLMESCouncil 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
amy diaz
Title
treasurer
Signed
2017-08-28
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 24,051”

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

“PENNY DRIVE 133”

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

“School enhancements 7,109”

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

“INSURANCE 560”

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

“Fund raising programs 13,961”

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

“Membership - state national 1,472”

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

“MEMBERSHIP - UNIT 29”

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

“BANK SERVICE CHARGES 123”

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

“OFFICE SUPPLIES 277”

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

“CASH BOX 570”

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

“DUES 75”

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

“COUNCIL LUNCHEON 96”

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

“START UP 495”

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

“PTA PAPER 249”

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

“Meet your teacher day 157”

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

“Leadership training convention 512”

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

“HOSPITALITY 3,200”

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

“TEACHER BREAKFAST 501”

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

“PROJECT GRADUATION 100”

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0AMY DIAZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08067732336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 E QUINCY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012442
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0jENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI BIRDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE CUELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL DELEGATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt026812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt021891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053930
IRS990EZ/TotalRevenueAmt057567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292469
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/PublicSupportTotal509Amt0319377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071934
IRS990ScheduleA/Total509Grp/TotalAmt0319377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319377
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 24,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PENNY DRIVE 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL ENHANCEMENTS 7,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING PROGRAMS 13,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP - STATE NATIONAL 1,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP - UNIT 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH BOX 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNCIL LUNCHEON 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12START UP 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PTA PAPER 249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEET YOUR TEACHER DAY 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEADERSHIP TRAINING CONVENTION 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHER BREAKFAST 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROJECT GRADUATION 100
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0amy diaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.224.105
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:41
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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/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T09:52:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,079
Liabilities
-
Net assets
$16,079
Revenue
$57,567
Expenses
$53,930
Net income
$3,637
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