Civic Intelligence

Country Lane Intermediate PTA

990EZ • Fiscal year 2021 • EIN 30-0544578

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 06, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

789%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,158

Down $11,724 (-44%) from 2020

Net Assets

Down

$15,158

Down $11,759 (-44%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,485

Down $24,386 (-106%) from 2020

Expenses

Up

$10,239

Up $6,511 (+175%) from 2020

Net Income

Down

-$11,724

Down $30,897 (-161%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$15,158
Liabilities$0
Net Assets$15,158
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue-$1,485
Expenses$10,239
Net Income-$11,724
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$13,350
Mission and Program Overview

Mission

PTA - School and Teacher Support

Program Services

DescriptionGrantsExpenses
Support of teaching and administrative staff of Intermediate school through purchase of supplies,equipment and hospitality-$5,910
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi SimmonsPresidnet-$0--
Shyla HarrisVice Presidnet-$0--
Stacy Villines2nd Vice President-$0--
Kassie DuvallSecretary-$0--
Karin StoutTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Country Lane Intermediate PTA
EIN
30-0544578
Address
251 E Omaha, Broken Arrow, OK 74012

Signing Officer

Name
Karin Stout
Title
Treasurer
Phone
9186371833
Signed
2021-09-06
Discuss with paid preparer
No

Preparer

Firm
Laura C Watson CPA
Address
6334 E 127th St S, Bixby, OK 74008
Preparer
Laura C Watson
Phone
9188097220
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Teacher Grants - Primary School Grantee Teaching Staff Country Lane PrimaryStreet 251 E Omaha City, State, Zip Broken Arrow, OK 74012Relationship Primary School staff Amount 1,983”

Description of other expenses Part I line 16

“Description AmountAdministrative Supplies 104School Support 2,406Angel Tree 50Volunteer Coordination 107AIM Insurance 585Council Dues 559Stripe Fees 86Hospitality 1,892Teacher Appreciation 2,035”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0150
IRS990EZ/BooksInCareOfDetail/PersonNm0Country Lane Intermediate PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09188597505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 E Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015158
IRS990EZ/FundraisingGrossIncomeAmt011935
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01983
IRS990EZ/GrossReceiptsAmt013350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0992
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brandi Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shyla Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Villines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kassie Duvall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karin Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA - School and Teacher Support
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of teaching and administrative staff of Intermediate school through purchase of supplies,equipment and hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014835
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010239
IRS990EZ/TotalProgramServiceExpensesAmt05910
IRS990EZ/TotalRevenueAmt0-1485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0237892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0249459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061466
IRS990ScheduleA/Total509Grp/TotalAmt0249459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher Grants - Primary School Grantee Teaching Staff Country Lane PrimaryStreet 251 E Omaha City, State, Zip Broken Arrow, OK 74012Relationship Primary School staff Amount 1,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative Supplies 104School Support 2,406Angel Tree 50Volunteer Coordination 107AIM Insurance 585Council Dues 559Stripe Fees 86Hospitality 1,892Teacher Appreciation 2,035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Stout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09186371833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Country Lane Intermediate PTA
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0300544578
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 E Omaha
ReturnHeader/Filer/USAddress/CityNm0Broken Arrow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura C Watson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06334 E 127th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bixby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074008
ReturnHeader/PreparerPersonGrp/PhoneNum09188097220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura C Watson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-06T18:10:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stout
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,158
Liabilities
$0
Net assets
$15,158
Revenue
-$1,485
Expenses
$10,239
Net income
-$11,724
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