Civic Intelligence

Country Lane Intermediate PTA

990EZ • Fiscal year 2020 • EIN 30-0544578

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

201%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$26,882
Liabilities-
Net Assets$26,917

Operations Trend

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

2020

Revenue$22,901
Expenses$3,728
Net Income$19,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$52,120
Mission and Program Overview

Mission

PTA - School and Teacher Support

Pta, school and teacher support

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA PORTERPresident-$0--
SHYLA HARRISVice President-$0--
KASSIE DUVALLSecretary-$0--
LISA READCouncil Delegage-$0--
LISA RUTLEDGEDelegage Alternate-$0--
KARIN STOUTTreasurer-$0--
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
Karin Stout
Title
Treasurer
Phone
9188597505
Signed
2020-10-30
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7140 S MEMORIAL DR, TULSA, OK 74133
Preparer
Patricia Ferguson
Phone
9182492493
Supplemental Narrative

Additional Explanations

PART 1 LINE 3 DESCRIPTION: MEMBERSHIP DUES

2186

PART 1 LINE 8 DESCRIPTION: BOX TOPS AND COKE REWARDS

554

PART 1 LINE 8 DESCRIPTION: SPIRIT NIGHTS

880

PART 1 LINE 8 DESCRIPTION: SPIRIT WEAR

5841

PART 1 LINE 16 DESCRIPION: ADMINISTRATIVE SUPPLIES

103.00

PART 1 LINE 16 DESCRIPTION: SCHOOL SUPPORT

1623

PART 1 LINE 16 DESCRIPTION: READING, STEM AND LITERACY

761

PART 1 LINE 16 DESCRIPTION: AIM INSURANCE

585

PART 1 LINE 16 DESCIPTION: DUES AND SUBSCRIPTIONS

1995

PART 1 LINE 16 DESCRIPTION: POSTAGE

33

PART 1 LINE 16 DESCRIPTION: YEARBOOK

148

PART 1 LINE 16 DESCRIPTION: VOLUNTEER COORDINATION

99

PART 1 LINE 16 DESCRIPTION: THURSDAY FOLDERS

1047

PART 1 LINE 16 DESCRIPTION: ANGEL TREE

420

PART II LINE 25 DESCRIPTION:

7744

Raw XML Appendix176 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/BusinessName/BusinessNameLine1Txt0COUNTRY LANE INTERMEDIATE PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09186371833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 E OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03245
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019173
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026882
IRS990EZ/FundraisingGrossIncomeAmt027276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013238
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01456
IRS990EZ/GrossReceiptsAmt052120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHYLA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASSIE DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA READ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARIN STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL DELEGAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGAGE ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02272
IRS990EZ/OtherRevenueTotalAmt0554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA, SCHOOL AND TEACHER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt018859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023598
IRS990EZ/SpecialEventsNetIncomeLossAmt03678
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03728
IRS990EZ/TotalRevenueAmt022901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067971
IRS990ScheduleA/Total509Grp/TotalAmt0300478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4103.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt147744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 3 DESCRIPTION: MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 DESCRIPTION: BOX TOPS AND COKE REWARDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8 DESCRIPTION: SPIRIT NIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8 DESCRIPTION: SPIRIT WEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 DESCRIPION: ADMINISTRATIVE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 DESCRIPTION: SCHOOL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 DESCRIPTION: READING, STEM AND LITERACY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 DESCRIPTION: AIM INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 DESCIPTION: DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 DESCRIPTION: POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16 DESCRIPTION: YEARBOOK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16 DESCRIPTION: VOLUNTEER COORDINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 LINE 16 DESCRIPTION: THURSDAY FOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART 1 LINE 16 DESCRIPTION: ANGEL TREE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART II LINE 25 DESCRIPTION:
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09188597505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY LANE INTERMEDIATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTA1
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0037143E8349D0A68888F71210EF0A67B5FF7DF55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0037143E8349D0A68888F71210EF0A67B5FF7DF55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073345920203091761325
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.236.10.155
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTm012:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 S MEMORIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09182492493
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Ferguson
ReturnHeader/ReturnTs02020-11-07T16:10:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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