Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$26,882
Up $17,965 (+201%) from 2019
Net Assets
Up$26,917
Up $18,000 (+202%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$22,901
Up $11,183 (+95%) from 2019
Expenses
Down$3,728
Down $5,802 (-61%) from 2019
Net Income
Up$19,173
Up $16,985 (+776%) from 2019
PTA - School and Teacher Support
Pta, school and teacher support
| Description | Grants | Expenses |
|---|---|---|
| None | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA PORTER | President | - | $0 | - | - |
| SHYLA HARRIS | Vice President | - | $0 | - | - |
| KASSIE DUVALL | Secretary | - | $0 | - | - |
| LISA READ | Council Delegage | - | $0 | - | - |
| LISA RUTLEDGE | Delegage Alternate | - | $0 | - | - |
| KARIN STOUT | Treasurer | - | $0 | - | - |
“2186”
“554”
“880”
“5841”
“103.00”
“1623”
“761”
“585”
“1995”
“33”
“148”
“99”
“1047”
“420”
“7744”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COUNTRY LANE INTERMEDIATE PTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9186371833 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 251 E OMAHA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Broken Arrow |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74012 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7744 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3245 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5621 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19173 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7744 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26882 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27276 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 13238 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1456 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52120 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2186 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7744 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26882 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMANDA PORTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHYLA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KASSIE DUVALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA READ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA RUTLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KARIN STOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COUNCIL DELEGAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DELEGAGE ALTERNATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2272 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 554 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PTA, SCHOOL AND TEACHER SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | None |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 18859 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23598 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3678 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3728 |
| IRS990EZ/TotalRevenueAmt | 0 | 22901 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 291793 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 300478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 300478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 300478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 5841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 103.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 1995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 1047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 7744 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 3 DESCRIPTION: MEMBERSHIP DUES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 8 DESCRIPTION: BOX TOPS AND COKE REWARDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 8 DESCRIPTION: SPIRIT NIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 8 DESCRIPTION: SPIRIT WEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 DESCRIPION: ADMINISTRATIVE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 DESCRIPTION: SCHOOL SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 16 DESCRIPTION: READING, STEM AND LITERACY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 LINE 16 DESCRIPTION: AIM INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1 LINE 16 DESCIPTION: DUES AND SUBSCRIPTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1 LINE 16 DESCRIPTION: POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1 LINE 16 DESCRIPTION: YEARBOOK |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PART 1 LINE 16 DESCRIPTION: VOLUNTEER COORDINATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PART 1 LINE 16 DESCRIPTION: THURSDAY FOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | PART 1 LINE 16 DESCRIPTION: ANGEL TREE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | PART II LINE 25 DESCRIPTION: |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIN STOUT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9188597505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTRY LANE INTERMEDIATE PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTA1 |
| ReturnHeader/Filer/EIN | 0 | 300544578 |
| ReturnHeader/Filer/PhoneNum | 0 | 9188597505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 251 E OMAHA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROKEN ARROW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 037143E8349D0A68888F71210EF0A67B5FF7DF55 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 037143E8349D0A68888F71210EF0A67B5FF7DF55 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 73345920203091761325 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.236.10.155 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:00:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7140 S MEMORIAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TULSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74133 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9182492493 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Ferguson |
| ReturnHeader/ReturnTs | 0 | 2020-11-07T16:10:33Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.