Civic Intelligence

Lily Lake Elementary Parent Teacher Organization

EIN 41-1799912 • 501(c)3 • Stillwater, MN

Profile

Our mission is to provide addtional fund to improve childrens education.

2003 W Willard StStillwater, MN 55082

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 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-1.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$167,367

Up $23,652 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$167,367

Up $23,652 (+16%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$86,959

Down $1,268 (-1.4%) from 2024

Expenses

Down

$63,307

Down $45,166 (-42%) from 2024

Net Income

Up

$23,652

Up $43,898 (+217%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2011: $36,849Liabilities 2011: $299Net Assets 2011: $36,5502011Assets 2012: $37,800Liabilities 2012: $0Net Assets 2012: $37,8002012Assets 2013: $30,580Liabilities 2013: $0Net Assets 2013: $30,5802013Assets 2014: $26,733Liabilities 2014: $0Net Assets 2014: $26,7332014Assets 2015: $14,952Liabilities 2015: $0Net Assets 2015: $14,9522015Assets 2016: $9,349Liabilities 2016: $0Net Assets 2016: $9,3492016Assets 2017: $26,551Liabilities 2017: $0Net Assets 2017: $26,5512017Assets 2018: $52,665Liabilities 2018: $0Net Assets 2018: $52,6652018Assets 2019: $68,156Liabilities 2019: $0Net Assets 2019: $68,1562019Assets 2020: $82,038Liabilities 2020: $0Net Assets 2020: $82,0382020Assets 2021: $66,946Liabilities 2021: $0Net Assets 2021: $66,9462021Assets 2022: $124,104Liabilities 2022: $0Net Assets 2022: $124,1042022Assets 2023: $163,961Liabilities 2023: $0Net Assets 2023: $163,9612023Assets 2024: $143,715Liabilities 2024: $0Net Assets 2024: $143,7152024Assets 2025: $167,367Liabilities 2025: $0Net Assets 2025: $167,3672025

Highlighted filing

2025

Assets$167,367
Liabilities$0
Net Assets$167,367
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,340Expenses 2011: $31,751Net Income 2011: -$3,4112011Revenue 2012: $41,247Expenses 2012: $39,996Net Income 2012: $1,2512012Revenue 2013: $38,769Expenses 2013: $45,989Net Income 2013: -$7,2202013Revenue 2014: $34,299Expenses 2014: $38,146Net Income 2014: -$3,8472014Revenue 2015: $31,354Expenses 2015: $43,134Net Income 2015: -$11,7802015Revenue 2016: $53,688Expenses 2016: $59,291Net Income 2016: -$5,6032016Revenue 2017: $37,358Expenses 2017: $20,155Net Income 2017: $17,2032017Revenue 2018: $54,735Expenses 2018: $28,621Net Income 2018: $26,1142018Revenue 2019: $91,757Expenses 2019: $76,266Net Income 2019: $15,4912019Revenue 2020: $97,047Expenses 2020: $83,165Net Income 2020: $13,8822020Revenue 2021: $22,152Expenses 2021: $37,244Net Income 2021: -$15,0922021Revenue 2022: $108,813Expenses 2022: $51,655Net Income 2022: $57,1582022Revenue 2023: $101,508Expenses 2023: $61,651Net Income 2023: $39,8572023Revenue 2024: $88,227Expenses 2024: $108,473Net Income 2024: -$20,2462024Revenue 2025: $86,959Expenses 2025: $63,307Net Income 2025: $23,6522025

Highlighted filing

2025

Revenue$86,959
Expenses$63,307
Net Income$23,652
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,367
Liabilities
$0
Net assets
$167,367
Revenue
$86,959
Expenses
$63,307
Net income
$23,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.87$0.63$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.88$1.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.02$0.62$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.09$0.52$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.22$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.97$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.92$0.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.55$0.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.54$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.39$0.46$0.07
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.28$0.32$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$86,959
Mission and Program Overview

Mission

Our mission is to provide additional funds to improve children's education.

Our mission is to provide addtional fund to improve childrens education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,715$167,367▲ $23,652
Rtn Earn Endowment Incm Other Fnds$143,715$167,367▲ $23,652
Total Assets$143,715$167,367▲ $23,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,715$167,367▲ $23,652
Total Liabilities and Net Assets / Fund Balance$143,715$167,367▲ $23,652
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris HilgersCo-president
Sarah HilgersCo-president
Kara ThaoSecretary
Jennifer EnglundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,009
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$79,935
All Other Contributions
$1,288
Change in Net Assets
$23,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,307
Total Fundraising Expense$20,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,354-$20,751$62,105
Insurance-$679-$679
Fees for Services Accounting-$340-$340
Fees for Services Other-$183-$183
Total Functional Expenses$41,354$1,202$20,751$63,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$60,028$60,028$30,410$29,618
Carnival$13,439$13,439$4,475$8,964
Total Events$79,935$79,935$41,353$38,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lily Lake Elementary Parent Teacher Organization
EIN
41-1799912
In Care Of
% JENNIFER ENGLUND
Phone
6512613907
Address
2003 W WILLARD ST, STILLWATER, MN 55082

Signing Officer

Name
Jennifer Englund
Title
Treasurer
Phone
6513237889
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Fastner Business Services Inc
Address
2515 WHITE BEAR AVE N STE A8-209, SAINT PAUL, MN 55109
Preparer
Penny Fastner Van Hale Ea
Phone
6128680313
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Miscellaneous pto fees and postage”

List of other expenses Part IX line 24E

“Purchases of activity fees/program fees, field trips/teacher funds, green room funds, gifts/appreciation and subscriptions.”

Raw XML Appendix335 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04475
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS PTO FEES AND POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASES OF ACTIVITY FEES/PROGRAM FEES, FIELD TRIPS/TEACHER FUNDS, GREEN ROOM FUNDS, GIFTS/APPRECIATION AND SUBSCRIPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143715
IRS990/TotalAssetsEOYAmt0167367
IRS990/TotalAssetsGrp/BOYAmt0143715
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07009
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041354
IRS990/TotalFunctionalExpensesGrp/TotalAmt063307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167367
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ENGLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513237889
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY LAKE ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0411799912
ReturnHeader/Filer/InCareOfNm0% JENNIFER ENGLUND
ReturnHeader/Filer/PhoneNum06512613907
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 W WILLARD ST
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411873775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FASTNER BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02515 WHITE BEAR AVE N STE A8-209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055109
ReturnHeader/PreparerPersonGrp/PhoneNum06128680313
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY FASTNER VAN HALE EA
ReturnHeader/ReturnTs02025-11-04T12:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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