Civic Intelligence

Larkin Bailey Elementary Parent Teacher Organization

EIN 73-1453447 • 501(c)3 • Owasso, OK

Profile

Booster club for benefit of public school

10221 E 96th StreetOwasso, OK 74055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

5th percentile

-301%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$17,304

Down $6,501 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,304

Down $6,501 (-27%) from 2020

Revenue

Down

$2,158

Down $23,279 (-92%) from 2020

Expenses

Down

$8,659

Down $7,638 (-47%) from 2020

Net Income

Down

-$6,501

Down $15,641 (-171%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $12,503Liabilities 2010: $02010Assets 2011: $21,509Liabilities 2011: $02011Assets 2012: $13,968Liabilities 2012: $02012Assets 2013: $11,459Liabilities 2013: $02013Assets 2014: $10,190Liabilities 2014: $02014Assets 2015: $13,750Net Assets 2015: $13,7502015Assets 2016: $27,352Net Assets 2016: $27,3522016Assets 2017: $12,533Net Assets 2017: $12,5332017Assets 2018: $12,996Net Assets 2018: $12,9962018Assets 2019: $14,665Net Assets 2019: $14,6652019Assets 2020: $23,805Net Assets 2020: $23,8052020Assets 2021: $17,304Net Assets 2021: $17,3042021

Highlighted filing

2021

Assets$17,304
Liabilities-
Net Assets$17,304

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $17,467Expenses 2010: $23,260Net Income 2010: -$5,7932010Revenue 2011: $24,163Expenses 2011: $15,157Net Income 2011: $9,0062011Revenue 2012: $29,609Expenses 2012: $37,150Net Income 2012: -$7,5412012Revenue 2013: $25,546Expenses 2013: $28,055Net Income 2013: -$2,5092013Revenue 2014: $29,329Expenses 2014: $30,598Net Income 2014: -$1,2692014Revenue 2015: $28,907Expenses 2015: $25,347Net Income 2015: $3,5602015Revenue 2016: $30,583Expenses 2016: $16,981Net Income 2016: $13,6022016Revenue 2017: $24,609Expenses 2017: $39,428Net Income 2017: -$14,8192017Revenue 2018: $30,072Expenses 2018: $29,609Net Income 2018: $4632018Revenue 2019: $25,317Expenses 2019: $28,912Net Income 2019: -$3,5952019Revenue 2020: $25,437Expenses 2020: $16,297Net Income 2020: $9,1402020Revenue 2021: $2,158Expenses 2021: $8,659Net Income 2021: -$6,5012021

Highlighted filing

2021

Revenue$2,158
Expenses$8,659
Net Income-$6,501

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,755
Mission and Program Overview

Mission

Booster club for benefit of public school

Program Services

DescriptionGrantsExpenses
TEACRER REQUESTS FOR CLASSROOM SUPPLIES, graduation,supplies, and teacher start up, reading incentives, class t-shirts, counselor requests.-$3,984
TEACHER/STUDENT ACTIVITIES holiday parties,field days, teacher gifts, school club activities.-$2,946
PRINCIPAL REQUESTS FOR LIBRARY-$1,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDIE PHILLIPSPresident-$0--
MELISSA BROWNVice President-$0--
JENNIFER RIBBENSSecretary-$0--
MICHELLE CAMPBELLTreasurer-$0--
CASIE HAMILTONCoordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Box Tops$6,314$6,314$4,597$1,717
Total Events$6,314$6,314$4,597$1,717
Filing and Contact Details

Filer

Filer Name
Larkin Bailey Elementary Parent Teacher Organization
EIN
73-1453447
Phone
9187989041
Address
10221 E 96th Street, Owasso, OK 74055

Signing Officer

Name
Michelle Campbell
Title
Treasurer
Signed
2021-07-28
Discuss with paid preparer
No

Preparer

Firm
Glass Tax Service LLC
Address
PO Box 33058, Tulsa, OK 74153
Preparer
Michael C Glass
Phone
9187944078
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity PART III, Grantee SCHOOL LARKIN BAILEY ELEMENTARY OWASSO OK 74055, Cash Grant 8,259, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER 150

Raw XML Appendix195 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/BooksInCareOfDetail/PersonNm0MICHELLE CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09187989041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010400 N 115th E AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWASSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017304
IRS990EZ/FundraisingGrossIncomeAmt06314
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08259
IRS990EZ/GrossReceiptsAmt06755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RIBBENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASIE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOOSTER CLUB FOR BENEFIT OF PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACRER REQUESTS FOR CLASSROOM SUPPLIES, graduation,supplies, and teacher start up, reading incentives, class t-shirts, counselor requests.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINCIPAL REQUESTS FOR LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER/STUDENT ACTIVITIES holiday parties,field days, teacher gifts, school club activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04597
IRS990EZ/SpecialEventsNetIncomeLossAmt01717
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08659
IRS990EZ/TotalProgramServiceExpensesAmt08259
IRS990EZ/TotalRevenueAmt02158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080812
IRS990ScheduleA/PublicSupportTotal509Amt0105000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt028369
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt028885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt021993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt079247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022493
IRS990ScheduleA/Total509Grp/TotalAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080812
IRS990ScheduleA/TotalSupportAmt080812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOX TOPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04597
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KIM CARTER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100400 N 115th E AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Owasso
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd074055
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PART III, Grantee SCHOOL LARKIN BAILEY ELEMENTARY OWASSO OK 74055, Cash Grant 8,259, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARKIN BAILEY ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0731453447
ReturnHeader/Filer/PhoneNum09187989041
ReturnHeader/Filer/USAddress/AddressLine1Txt010221 E 96th Street
ReturnHeader/Filer/USAddress/CityNm0Owasso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glass Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33058
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074153
ReturnHeader/PreparerPersonGrp/PhoneNum09187944078
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Glass
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-02T11:26:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.