Heritage Elementary Pto
- Assets
- $69.0k
- Revenue
- $59.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Edmond, OK
- Founding
- 08/2015
- Data as of
- 06/2022
- EIN
- 47-4210294
Organization Overview
Heritage Elementary Pto is located in Edmond, OK. The organization was established in 2015. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Elementary Pto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Heritage Elementary Pto generated $59.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $47.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SERVICES, EQUIPMENT AND SUPPLIES THAT ARE NOT PROVIDED BY EDMOND PUBLIC SCHOOLS TO HERITAGE ELEMENTARY SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED SERVICES, EQUIPMENT AND SUPPLIES THAT ARE NOT PROVIDED BY EDMOND PUBLIC SCHOOL SYSTEM TO HERITAGE ELEMENTARY SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Engle Vice Preside | Officer | 10 | $0 |
Laura Coughlin Treasurer | Officer | 10 | $0 |
Caiti Hanks Co-Vice Pres | Officer | 10 | $0 |
Tammy Lee President | Officer | 10 | $0 |
Marisa Stacy Co-Treasurer | Officer | 10 | $0 |
Sarah Woods Communicatio | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,253 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,735 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $58,988 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $209 |
| Information technology | $841 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,503 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $13,228 |
| Total functional expenses | $47,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,020 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $69,020 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $61,520 |
| Net assets with donor restrictions | $7,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $69,020 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heritage Elementary Pto has recieved totaling $670.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $670 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Highland Park High School Parent Teacher Association Dallas, TX | $1,961,762 | $3,820,303 |
Pta Texas Congress Austin, TX | $9,650,412 | $2,550,433 |
University Park School Parent- Teacher Association Dallas, TX | $1,557,586 | $1,382,964 |
Robert S Hyer School Parent-Teacher Association Dallas, TX | $2,186,928 | $1,581,851 |
Littleton Public Schools Parent Teacher Organization Littleton, CO | $1,350,891 | $1,013,347 |
John S Bradfield School Parent Teacher Association Dallas, TX | $1,267,378 | $1,439,691 |
Olathe Public Schools Foundation Olathe, KS | $4,766,352 | $1,512,109 |
John S Armstrong School Parent- Teachers Association Dallas, TX | $749,667 | $1,165,193 |
Colorado Statewide Parent Coalition Westminster, CO | $892,442 | $1,646,837 |
Boy Scouts Of America Pueblo, CO | $1,491,670 | $463,116 |
Pta Texas Congress Houston, TX | $512,215 | $733,966 |
Citizens For Educational Excellence Inc Corpus Christi, TX | $689,060 | $1,081,165 |