Civic Intelligence

Highland Park Elementary PTA

990EZ • Fiscal year 2018 • EIN 35-2445771

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,343

Up $16,264 (+101%) from 2017

Net Assets

Up

$32,343

Up $16,264 (+101%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,994

Up $2,427 (+4.2%) from 2017

Expenses

Down

$43,730

Down $10,200 (-19%) from 2017

Net Income

Up

$16,264

Up $12,627 (+347%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$32,343
Liabilities-
Net Assets$32,343

Operations Trend

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

2018

Revenue$59,994
Expenses$43,730
Net Income$16,264
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$59,994
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
PROVIDED HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TannerPresident-$0--
Amanda Grace1st Vice-$0--
Christie Banning2nd Vice-$0--
Amy DiazTreasurer-$0--
Jamie HolmesCouncil Delegate-$0--
Leslie PurcellSecretary-$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
Patricia Tanner
Title
Owner
Signed
2018-08-13
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 16,213

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

FIELD TRIP BUSES 1,551

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

Outstanding educator of the year 492

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

INSURANCE 630

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

Fund raising programs 10,734

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

Membership - state national 1,932

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

MEMBERSHIP - UNIT 20

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

Bank charges/square fees 350

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

OFFICE SUPPLIES 193

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

CASH BOX 500

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

DUES 75

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

COUNCIL LUNCHEON 78

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

START UP 900

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

GRANTS 2,943

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

SCHOOL SUPPLIES 2,816

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

Leadership training convention 404

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

HOSPITALITY 2,801

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

TEACHER BREAKFAST 585

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

PROJECT GRADUATION 100

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

Meet your teacher day 113

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/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Grace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christie Banning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Diaz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Purcell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNCIL DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt016734
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036089
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt059994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081858
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059994
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE PROJECTS 16,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP BUSES 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSTANDING EDUCATOR OF THE YEAR 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING PROGRAMS 10,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP - STATE NATIONAL 1,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP - UNIT 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES/SQUARE FEES 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH BOX 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNCIL LUNCHEON 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12START UP 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANTS 2,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL SUPPLIES 2,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LEADERSHIP TRAINING CONVENTION 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOSPITALITY 2,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TEACHER BREAKFAST 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROJECT GRADUATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEET YOUR TEACHER DAY 113
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/FederalOriginalSubmissionIdDt02018-08-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.224.105
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:51:48
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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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T07:57:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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