Civic Intelligence

Lily Lake Elementary Parent Teacher Organization

990 • Fiscal year 2016 • EIN 41-1799912

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileN/A
2003 W Willard StStillwater, MN 55082

(651) 307-3432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,349

Down $5,603 (-37%) from 2015

Net Assets

Down

$9,349

Down $5,603 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$53,688

Up $22,334 (+71%) from 2015

Expenses

Up

$59,291

Up $16,157 (+37%) from 2015

Net Income

Up

-$5,603

Up $6,177 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2016

Assets$9,349
Liabilities$0
Net Assets$9,349
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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: -$3,4112011Revenue 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

2016

Revenue$53,688
Expenses$59,291
Net Income-$5,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$67,831
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,952$9,349▼ $5,603
Rtn Earn Endowment Incm Other Fnds$14,952$9,349▼ $5,603
Total Assets$14,952$9,349▼ $5,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,952$9,349▼ $5,603
Total Liabilities and Net Assets / Fund Balance$14,952$9,349▼ $5,603
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Megan BuchananChair
Rhonda IsaacsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,263
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$45,418
All Other Contributions
$8,263
Change in Net Assets
$-5,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,291
Total Fundraising Expense$29,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,070$429-$10,499
Other Expenses$4,433-$29,657$4,433
Insurance-$699-$699
Fees for Services Accounting-$500-$500
Total Functional Expenses$28,006$1,628$29,657$59,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,561
Fundraising Direct Expenses$14,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$31,190$31,190-$31,190
Carnival$11,569$11,569$5,025$6,544
Total Events$49,939$49,939$12,193$37,746
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, 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
EIN
41-1799912
Phone
6513073432
Address
2003 W WILLARD ST, STILLWATER, MN 55082

Signing Officer

Name
Rhonda Isaacson
Title
Treasurer
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Isaacson
Formed
2002
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
126

Preparer

Firm
Elizabeth Weaver Ltd
Address
1060 CURVE CREST BLVD W, STILLWATER, MN 55082
Preparer
Elizabeth Weaver CPA
Phone
6514391077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Gym supplies (turkey trot 2,732 0 0 scholarship/field trips 1,695 0 0 school supplies - culvers 1,634 0 0 fall open house 1,027 0 0 science enrichment 1,009 0 0 school improvements/curri 699 0 0 teacher/staff appreciatio 540 0 0 read-a-thon 455 0 0 general expenses 0 353 0 technology 194 0 0 grounds maintenance 78 0 0 pta supplies 0 66 0 bank charges 0 10 0 kindergarten registration 7 0 0”

Raw XML Appendix299 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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ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0411799912
ReturnHeader/Filer/PhoneNum06513073432
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 W WILLARD ST
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412023477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH WEAVER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 CURVE CREST BLVD W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06514391077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH WEAVER CPA
ReturnHeader/ReturnTs02017-01-09T10:40:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,349
Liabilities
$0
Net assets
$9,349
Revenue
$53,688
Expenses
$59,291
Net income
-$5,603
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