Civic Intelligence

Lily Lake Elementary Parent Teacher Organization

990 • Fiscal year 2012 • EIN 41-1799912

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileN/A
2003 W Willard St55082
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,800

Flat from 2012

Net Assets

Flat

$37,800

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$39,996

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $36,849Liabilities 2011: $299Net Assets 2011: $36,5502011Assets 2012: $37,800Liabilities 2012: $0Net Assets 2012: $37,8002012Assets 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

2012

Assets$37,800
Liabilities$0
Net Assets$37,800
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $28,340Expenses 2011: $31,751Net Income 2011: -$3,4112011Expenses 2012: $39,9962012Revenue 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

2012

Revenue-
Expenses$39,996
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$82,885
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Funds provided for science, physical education, music, art and reading departments to enrich children's education
Filing and Contact Details

Filer

EIN
41-1799912
Raw XML Appendix360 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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IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2ART/MUSIC INSTRUCTION 2,318 SCHOOL IMPROVEMENTS/CURRI 1,736 SCIENCE ENRICHMENT 1,191 LEVY DINATION 1,000 TEACHER/STAFF APPRECIATIO 757 FIELD DAY 602 GENERAL EXPENSES 499 BANK CHARGES 353 EMERGENCY CURRICULUM 328 LIBRARY SUPPLIES 314 COMMUNICATIONS 300 FALL OPEN HOUSE 296 READ-A-THON 270 KINDERGARTEN REGISTRATION 91 PTA SUPPLIES 48 DUES & SUBSCRIPTIONS 35 STATE FEES 25
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IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Timestamp02013-02-04T18:29:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,800
Liabilities
$0
Net assets
$37,800
Revenue
-
Expenses
$39,996
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.40
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