Civic Intelligence

J L Lyon Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 31-1767207

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2015

Organization ProfileWWW.MAGNOLIAISD.ORG
PO Box 78Magnolia, TX 77353

(281) 356-8115

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,974

No earlier filing loaded for comparison.

Net Assets

$13,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$29,672

No earlier filing loaded for comparison.

Expenses

$28,922

No earlier filing loaded for comparison.

Net Income

$750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $13,974Net Assets 2015: $13,9742015Assets 2022: $34,460Liabilities 2022: $0Net Assets 2022: $34,4602022Assets 2023: $41,587Liabilities 2023: $0Net Assets 2023: $41,5872023Assets 2024: $69,188Liabilities 2024: $0Net Assets 2024: $69,1882024

Highlighted filing

2015

Assets$13,974
Liabilities-
Net Assets$13,974
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2015: $29,672Expenses 2015: $28,922Net Income 2015: $7502015Revenue 2022: $46,848Expenses 2022: $39,106Net Income 2022: $7,7422022Revenue 2023: $44,068Expenses 2023: $36,941Net Income 2023: $7,1272023Revenue 2024: $66,232Expenses 2024: $38,631Net Income 2024: $27,6012024

Highlighted filing

2015

Revenue$29,672
Expenses$28,922
Net Income$750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$57,163
Mission and Program Overview

Mission

To provide continuous support to j.l. Lyon elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GENERAL SUPPORT TO J.L. LYON ELEMENTARY SCHOOL INCLUDING ANY MAJOR IMPROVEMENTS AND SPECIAL REQUESTS OF THE SCHOOL.$24,133$25,875
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISSI GRIMMPresidentPT$0--
DANA NORDLANDERVice PresidePT$0--
CLAUDIA GOINSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$19,522$14,322$465$13,857
SANTA'S SNOW SH$9,488$9,488$54$9,434
Total Events$29,010$23,810$10,147$13,663
Filing and Contact Details

Filer

Filer Name
Jl Lyon Elementary Pto
EIN
31-1767207
Phone
2813568115
Address
PO BOX 78, MAGNOLIA, TX 77353

Signing Officer

Name
Claudia Goins
Title
Treasurer
Phone
2813568115
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
N Scott Hand CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“J.l. Lyon elementary school 27035 nichols sawmill road magnolia, tx 77355 24,133 0 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 590 sales tax 1,279 teacher appreciation exp 836 student incentive exp 154 volunteer expenses 1,050 welcome packet supplies 239 misc donations/gifts 513 bank fees 47 total 4,708”

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02813568115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 78
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013974
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IRS990EZ/CostOfGoodsSoldAmt012116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0750
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IRS990EZ/FundraisingGrossIncomeAmt029707
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024133
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05431
IRS990EZ/GrossReceiptsAmt057163
IRS990EZ/GrossSalesOfInventoryAmt017547
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0305
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISSI GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA NORDLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAUDIA GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CONTINUOUS SUPPORT TO J.L. LYON ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GENERAL SUPPORT TO J.L. LYON ELEMENTARY SCHOOL INCLUDING ANY MAJOR IMPROVEMENTS AND SPECIAL REQUESTS OF THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015375
IRS990EZ/SpecialEventsNetIncomeLossAmt014332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028922
IRS990EZ/TotalProgramServiceExpensesAmt025875
IRS990EZ/TotalRevenueAmt029672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGNOLIAISD.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062427
IRS990ScheduleA/Total509Grp/TotalAmt0275648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01217
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA'S SNOW SH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06071
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J.L. LYON ELEMENTARY SCHOOL 27035 NICHOLS SAWMILL ROAD MAGNOLIA, TX 77355 24,133 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 590 SALES TAX 1,279 TEACHER APPRECIATION EXP 836 STUDENT INCENTIVE EXP 154 VOLUNTEER EXPENSES 1,050 WELCOME PACKET SUPPLIES 239 MISC DONATIONS/GIFTS 513 BANK FEES 47 TOTAL 4,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA GOINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813568115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JL LYON ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0JLLY
ReturnHeader/Filer/EIN0311767207
ReturnHeader/Filer/PhoneNum02813568115
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 78
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631262841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358065539
ReturnHeader/PreparerPersonGrp/PhoneNum02565331040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N SCOTT HAND CPA
ReturnHeader/ReturnTs02015-08-20T10:28:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,974
Liabilities
-
Net assets
$13,974
Revenue
$29,672
Expenses
$28,922
Net income
$750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$66.2$38.6$27.6
2023Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$44.1$36.9$7.13
2022Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$46.8$39.1$7.74
2015Detailed filing. Detailed filing data is available for this year.$14.0$14.0$29.7$28.9$0.75