Civic Intelligence

Lariette Service Organization

990EZ • Fiscal year 2023 • EIN 03-0426530

May 01, 2022 to Apr 30, 2023 • Filed on Sep 26, 2023

Organization Profilechslariettes.com
185 W Parkway BlvdCoppell, TX 75019

(214) 289-0344

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,245

Up $5,363 (+9.6%) from 2022

Net Assets

Up

$61,245

Up $5,363 (+9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$95,505

Down $17,215 (-15%) from 2022

Expenses

Down

$90,142

Down $23,295 (-21%) from 2022

Net Income

Up

$5,363

Up $6,080 (+848%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2013: $26,188Liabilities 2013: $02013Assets 2014: $30,308Liabilities 2014: $02014Assets 2015: $43,806Liabilities 2015: $02015Assets 2016: $30,352Liabilities 2016: $02016Assets 2017: $32,578Liabilities 2017: $0Net Assets 2017: $32,5782017Assets 2018: $41,358Liabilities 2018: $0Net Assets 2018: $41,3582018Assets 2019: $40,762Liabilities 2019: $0Net Assets 2019: $40,7622019Assets 2020: $60,857Liabilities 2020: $0Net Assets 2020: $60,8572020Assets 2021: $56,599Liabilities 2021: $0Net Assets 2021: $56,5992021Assets 2022: $55,882Liabilities 2022: $0Net Assets 2022: $55,8822022Assets 2023: $61,245Liabilities 2023: $0Net Assets 2023: $61,2452023Assets 2024: $61,431Liabilities 2024: $0Net Assets 2024: $61,4312024Assets 2025: $54,485Net Assets 2025: $54,4852025

Highlighted filing

2023

Assets$61,245
Liabilities$0
Net Assets$61,245
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $63,742Expenses 2013: $54,834Net Income 2013: $8,9082013Revenue 2014: $85,725Expenses 2014: $81,605Net Income 2014: $4,1202014Revenue 2015: $77,592Expenses 2015: $64,094Net Income 2015: $13,4982015Revenue 2016: $65,182Expenses 2016: $78,636Net Income 2016: -$13,4542016Revenue 2017: $84,734Expenses 2017: $82,508Net Income 2017: $2,2262017Revenue 2018: $167,954Expenses 2018: $159,174Net Income 2018: $8,7802018Revenue 2019: $68,887Expenses 2019: $69,483Net Income 2019: -$5962019Revenue 2020: $89,071Expenses 2020: $68,976Net Income 2020: $20,0952020Revenue 2021: $82,806Expenses 2021: $87,064Net Income 2021: -$4,2582021Revenue 2022: $112,720Expenses 2022: $113,437Net Income 2022: -$7172022Revenue 2023: $95,505Expenses 2023: $90,142Net Income 2023: $5,3632023Revenue 2024: $97,349Expenses 2024: $97,163Net Income 2024: $1862024Revenue 2025: $89,061Expenses 2025: $96,007Net Income 2025: -$6,9462025

Highlighted filing

2023

Revenue$95,505
Expenses$90,142
Net Income$5,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$155,805
Mission and Program Overview

Mission

The Lariette Service Organization (LSO) exists to support the Coppell High School Lariette Drill Team and its Director by encouraging the development of the teams dance skills and their school and community responsibilities. The LSO supports the Lariettes by means of fundraisers, chaperones, attendance at dance events, but most of all by being the role models for our daughters to become productive and positive students, citizens and Lariette team members.

Program Services

DescriptionGrantsExpenses
We receive contributions that are used to cover travel-related expenses incurred by the Coppell High School Lariette drill team members and directors.-$65,305
We fundraise and hold events throughout the year to provide charitable financial support for the Coppell High School Lariette drill team.-$60,299
We receive community support to cover team expenses incurred by the directors and members of the Coppell High School Lariette drill team that focus on dance and increasing team unity.-$24,838
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie WilliamsPresident-$0--
Claire SantuaeVice PresidentPT$0--
June BeachWebmasterPT$0--
Kendra RosenbaumTreasurerPT$0--
Krista MurryPr Chair-$0--
Deborah BorchgardtFundraising Co-$0--
Joey PetermanFundraising CoPT$0--
Debbie WalkerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$40,868$40,868$4,005$36,863
Silent Auction$20,368$20,368$2,638$17,730
Total Events$110,222$110,222$54,258$55,964
Filing and Contact Details

Filer

Filer Name
Lariette Service Organization
EIN
03-0426530
Phone
2142890344
Address
185 W Parkway Blvd, Coppell, TX 75019

Signing Officer

Name
Claire Santuae
Title
Vice President
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
MILLNER WOODRUFF CPAs
Address
3505 YUCCA DR STE 101, FLOWER MOUND, TX 75028
Preparer
Susan Woodruff
Phone
2142851522
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $9025”

Other Expenses.1012

“Insurance $710”

Other Expenses.1

“Team Expenses $24838”

Other Expenses.2

“Director Expenses $14983”

Other Expenses.3

“Contest Expenses $11866”

Other Expenses.4

“Costume & Uniform Expenses $10318”

Other Expenses.5

“Spring Banquet Expenses $8829”

Other Expenses.6

“Team Gifts $6019”

Other Expenses.7

“Rent $1992”

Other Expenses.8

“IT Support $806”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claire Santuae
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2June Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kendra Rosenbaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Krista Murry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deborah Borchgardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joey Peterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Debbie Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PR Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Lariette Service Organization (LSO) exists to support the Coppell High School Lariette Drill Team and its Director by encouraging the development of the teams dance skills and their school and community responsibilities. The LSO supports the Lariettes by means of fundraisers, chaperones, attendance at dance events, but most of all by being the role models for our daughters to become productive and positive students, citizens and Lariette team members.
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We fundraise and hold events throughout the year to provide charitable financial support for the Coppell High School Lariette drill team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We receive contributions that are used to cover travel-related expenses incurred by the Coppell High School Lariette drill team members and directors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We receive community support to cover team expenses incurred by the directors and members of the Coppell High School Lariette drill team that focus on dance and increasing team unity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt165305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060300
IRS990EZ/SpecialEventsNetIncomeLossAmt054730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090142
IRS990EZ/TotalProgramServiceExpensesAmt0150442
IRS990EZ/TotalRevenueAmt095505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0chslariettes.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200618
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200618
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200618
IRS990ScheduleA/TotalSupportAmt0200618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spaghetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02349
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110222
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Team Expenses $24838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director Expenses $14983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contest Expenses $11866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Costume & Uniform Expenses $10318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring Banquet Expenses $8829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Team Gifts $6019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IT Support $806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire Santuae
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lariette Service Organization
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0030426530
ReturnHeader/Filer/PhoneNum02142890344
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 W Parkway Blvd
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813490563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLNER WOODRUFF CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 YUCCA DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum02142851522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Woodruff
ReturnHeader/ReturnTs02023-09-26T08:35:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claire
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Santuae
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,245
Liabilities
$0
Net assets
$61,245
Revenue
$95,505
Expenses
$90,142
Net income
$5,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.89$0.96$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.97$0.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.96$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.13$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.83$0.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.89$0.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.69$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.68$1.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.85$0.83$0.02
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.65$0.79$0.13
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.78$0.64$0.13
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.64$0.55$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits