Civic Intelligence

Highland Park Elementary PTA

990EZ • Fiscal year 2019 • EIN 35-2445771

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 08, 2019

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

(918) 346-2514

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,298

Down $7,045 (-22%) from 2018

Net Assets

Down

$25,298

Down $7,045 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$51,750

Down $8,244 (-14%) from 2018

Expenses

Up

$58,795

Up $15,065 (+34%) from 2018

Net Income

Down

-$7,045

Down $23,309 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$25,298
Liabilities-
Net Assets$25,298
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$51,750
Expenses$58,795
Net Income-$7,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$51,750
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
PROVIDED HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia TannerPresident-$0--
Melissa ThompsonVice President-$0--
Candace BirdwellTreasurer-$0--
Amber RiebelSecretary-$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
candance birdwell
Title
treasurer
Signed
2019-08-08
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 21,143”

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

“FIELD TRIP BUSES 4,075”

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

“PTA ENGAGEMENT AWARD 500”

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

“INSURANCE 630”

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

“Fund raising programs 14,528”

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

“Membership - state national 2,624”

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

“MEMBERSHIP - UNIT 10”

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

“Bank charges/square fees 162”

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

“OFFICE SUPPLIES 275”

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

“CASH BOX 700”

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

“DUES 75”

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

“COUNCIL LUNCHEON 88”

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

“TEACHER GRANTS 8,654”

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

“SCHOOL SUPPLIES 1,784”

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

“Leadership training convention 554”

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

“HOSPITALITY 1,589”

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

“TEACHER BREAKFAST 27”

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

“Meet your teacher day 996”

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

“MISC 81”

Raw XML Appendix181 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/PersonNm0CANDACE BIRDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09183462514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 E QUINCY PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01286
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025298
IRS990EZ/FundraisingGrossIncomeAmt036170
IRS990EZ/GrossReceiptsAmt051750
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025298
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/PersonNm0Patricia Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candace Birdwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Riebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramServiceRevenueAmt011004
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOSPITALITY AND SUPPORTED EXTRACURRICULAR ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036170
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058795
IRS990EZ/TotalRevenueAmt051750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250174
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/PublicSupportTotal509Amt0277262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048713
IRS990ScheduleA/Total509Grp/TotalAmt0277262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE PROJECTS 21,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIP BUSES 4,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA ENGAGEMENT AWARD 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING PROGRAMS 14,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP - STATE NATIONAL 2,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP - UNIT 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES/SQUARE FEES 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH BOX 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COUNCIL LUNCHEON 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHER GRANTS 8,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL SUPPLIES 1,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEADERSHIP TRAINING CONVENTION 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOSPITALITY 1,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEACHER BREAKFAST 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEET YOUR TEACHER DAY 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC 81
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0candance birdwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId080928FE19BE3D01FABE546B33EB59C9E630D958C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080928FE19BE3D01FABE546B33EB59C9E630D958C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.231.127
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:25:43
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/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dayna Cotter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T10:09:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,298
Liabilities
-
Net assets
$25,298
Revenue
$51,750
Expenses
$58,795
Net income
-$7,045
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