Civic Intelligence

Country Lane Intermediate PTA

990EZ • Fiscal year 2015 • EIN 30-0544578

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileN/A
251 E OmahaBroken Arrow, OK 74012

(918) 859-7505

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,262

Up $1,517 (+11%) from 2014

Net Assets

Up

$15,262

Up $1,517 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$20,790

Down $927 (-4.3%) from 2014

Expenses

Down

$19,273

Down $9,386 (-33%) from 2014

Net Income

Up

$1,517

Up $8,459 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2014: $13,745Net Assets 2014: $13,7452014Assets 2015: $15,262Net Assets 2015: $15,2622015Assets 2016: $12,226Net Assets 2016: $12,2262016Assets 2017: $10,164Net Assets 2017: $10,1642017Assets 2018: $6,691Net Assets 2018: $6,6912018Assets 2019: $8,917Net Assets 2019: $8,9172019Assets 2020: $26,882Net Assets 2020: $26,9172020Assets 2021: $15,158Liabilities 2021: $0Net Assets 2021: $15,1582021Assets 2022: $8,721Liabilities 2022: $0Net Assets 2022: $8,7212022Assets 2023: $12,760Liabilities 2023: $0Net Assets 2023: $12,7602023Assets 2024: $13,131Liabilities 2024: $0Net Assets 2024: $13,1312024

Highlighted filing

2015

Assets$15,262
Liabilities-
Net Assets$15,262
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$40K$20K$0-$20KRevenue 2014: $21,717Expenses 2014: $28,659Net Income 2014: -$6,9422014Revenue 2015: $20,790Expenses 2015: $19,273Net Income 2015: $1,5172015Revenue 2016: $20,896Expenses 2016: $23,932Net Income 2016: -$3,0362016Revenue 2017: $32,606Expenses 2017: $34,668Net Income 2017: -$2,0622017Revenue 2018: $12,808Expenses 2018: $16,281Net Income 2018: -$3,4732018Revenue 2019: $11,718Expenses 2019: $9,530Net Income 2019: $2,1882019Revenue 2020: $22,901Expenses 2020: $3,728Net Income 2020: $19,1732020Revenue 2021: -$1,485Expenses 2021: $10,239Net Income 2021: -$11,7242021Revenue 2022: $7,952Expenses 2022: $14,389Net Income 2022: -$6,4372022Revenue 2023: $18,714Expenses 2023: $14,675Net Income 2023: $4,0392023Revenue 2024: $11,281Expenses 2024: $10,910Net Income 2024: $3712024

Highlighted filing

2015

Revenue$20,790
Expenses$19,273
Net Income$1,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$62,480
Mission and Program Overview

Mission

PTA - School and Teacher Support

Provide services and supplies to students and staff at country lane intermediate school

Program Services

DescriptionGrantsExpenses
HOSPITALITY$1,660-
TEACHER APPRECIATION$1,486-
SUPER KIDS DAY$755-
READING CAFE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE CHAMBERLAINVice President-$0--
KARA HENNESSEETreasurer-$0--
ELISA DAVISSecretary-$0--
LYNN MINDENPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$24,029$24,029$18,996$5,033
Freckles Friday$11,251$11,251$5,649$5,602
Total Events$56,638$56,638$35,821$20,817
Filing and Contact Details

Filer

Filer Name
Country Lane Intermediate Pta
EIN
30-0544578
Phone
9188597505
Address
251 E OMAHA, BROKEN ARROW, OK 74012

Signing Officer

Name
Kara Hennessee
Title
Treasurer
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
W Kent Todd
Address
412 N Elm Ave, Broken Arrow, OK 74012-3868
Preparer
W Kent Todd
Phone
9182583773
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Prior school support $8228”

Other Expenses.2

“SCHOOL SUPPORT $5189”

Other Expenses.3

“HOSPITALITY $1660”

Other Expenses.4

“Teacher appreciation $1486”

Other Expenses.5

“SUPER KIDS DAY $755”

Other Expenses.6

“READING CAFE $705”

Other Expenses.7

“LIAB INS $495”

Other Expenses.8

“ADMIN SUPPLIES/ADJ $380”

Other Expenses.9

“Legal & professional $175”

Other Expenses.10

“COUNCIL DUES $100”

Other Expenses.11

“PROJECT GRAD $100”

Raw XML Appendix188 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/PhoneNum09184495600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0690
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA HENNESSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELISA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND SUPPLIES TO STUDENTS AND STAFF AT COUNTRY LANE INTERMEDIATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING CAFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPER KIDS DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01486
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1755
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041690
IRS990EZ/SpecialEventsNetIncomeLossAmt020000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019273
IRS990EZ/TotalProgramServiceExpensesAmt03901
IRS990EZ/TotalRevenueAmt020790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0280527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039019
IRS990ScheduleA/Total509Grp/TotalAmt0280527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRECKLES FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR SCHOOL SUPPORT $8228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPORT $5189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPER KIDS DAY $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5READING CAFE $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIAB INS $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN SUPPLIES/ADJ $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL & PROFESSIONAL $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COUNCIL DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROJECT GRAD $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA HENNESSEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY LANE INTERMEDIATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0300544578
ReturnHeader/Filer/PhoneNum09188597505
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 E OMAHA
ReturnHeader/Filer/USAddress/CityNm0BROKEN ARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Kent Todd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 N Elm Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740123868
ReturnHeader/PreparerPersonGrp/PhoneNum09182583773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KENT TODD
ReturnHeader/ReturnTs02015-09-22T05:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,262
Liabilities
-
Net assets
$15,262
Revenue
$20,790
Expenses
$19,273
Net income
$1,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$11.3$10.9$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$18.7$14.7$4.04
2022Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$7.95$14.4$6.44
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.49$10.2$11.7
2020Detailed filing. Detailed filing data is available for this year.$26.9$26.9$22.9$3.73$19.2
2019Detailed filing. Detailed filing data is available for this year.$8.92$8.92$11.7$9.53$2.19
2018Detailed filing. Detailed filing data is available for this year.$6.69$6.69$12.8$16.3$3.47
2017Detailed filing. Detailed filing data is available for this year.$10.2$10.2$32.6$34.7$2.06
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.2$20.9$23.9$3.04
2015Detailed filing. Detailed filing data is available for this year.$15.3$15.3$20.8$19.3$1.52
2014Detailed filing. Detailed filing data is available for this year.$13.7$13.7$21.7$28.7$6.94