Civic Intelligence

Country Lane Intermediate PTA

990EZ • Fiscal year 2022 • EIN 30-0544578

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 21, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Down

$8,721

Down $6,437 (-42%) from 2021

Net Assets

Down

$8,721

Down $6,437 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$7,952

Up $9,437 (+635%) from 2021

Expenses

Up

$14,389

Up $4,150 (+41%) from 2021

Net Income

Up

-$6,437

Up $5,287 (+45%) from 2021

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

2022

Assets$8,721
Liabilities$0
Net Assets$8,721

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

2022

Revenue$7,952
Expenses$14,389
Net Income-$6,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 21, 2022
Return Version
2021v4.2
Gross Receipts
$41,204
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-$7,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi SimmonsPresidnet-$0--
Stacy VillinesVice Presidnet-$0--
Leanna Conine2nd Vice President-$0--
Karin StoutSecretary-$0--
Karin StoutTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Stor$10,744$10,744$8,543$2,201
Calendar$6,712$6,712$1,007$5,705
Total Events$30,981$30,981$17,546$13,435
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
2022-08-21
Discuss with paid preparer
No

Preparer

Firm
Laura C Watson CPA
Address
6334 E 128th 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 - Intermediate School Grantee Teaching Staff Country Lane Inter Street 251 E Omaha City, State, Zip Broken Arrow, OK 74012Relationship Intermediate School staff Amount 1,738

Description of other expenses Part I line 16

Description AmountAdministrative Supplies 206School Support 3,472STEM Night / Literary Night / Paint 558Field Tips 1,156AIM Insurance 585Council Dues 1,546Readers Cafe 582Hospitality 1,051Teacher Appreciation 2,868Sams Membership 100

Raw XML Appendix183 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/PhoneNum09188597505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 E Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broken Arrow
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt041204
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02816
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/PersonNm1Stacy Villines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leanna Conine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karin Stout
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/OtherExpensesTotalAmt012124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA - School and Teacher Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of teaching and administrative staff of Intermediate school through purchase of supplies,equipment and hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033252
IRS990EZ/SpecialEventsNetIncomeLossAmt04579
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014389
IRS990EZ/TotalProgramServiceExpensesAmt07031
IRS990EZ/TotalRevenueAmt07952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0229197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041204
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063578
IRS990ScheduleA/Total509Grp/TotalAmt0229197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229197
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Stor
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Calendar
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher Grants - Intermediate School Grantee Teaching Staff Country Lane Inter Street 251 E Omaha City, State, Zip Broken Arrow, OK 74012Relationship Intermediate School staff Amount 1,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative Supplies 206School Support 3,472STEM Night / Literary Night / Paint 558Field Tips 1,156AIM Insurance 585Council Dues 1,546Readers Cafe 582Hospitality 1,051Teacher Appreciation 2,868Sams Membership 100
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/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-08-21
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 128th St S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bixby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074008
ReturnHeader/PreparerPersonGrp/PhoneNum09188097220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura C Watson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-04T13:00:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stout
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings