Civic Intelligence

Lyonheart Equine Assisted Learning

EIN 47-4111455 • 501(c)3 • Kearney, NE

Pub. 78 Eligible990-N Coverage

Profile

Help children and families develop skills needed to overcome social, emotional, behavioral, and educational challenges in life by interacting with horses.

3135 W 22nd StKearney, NE 68845

www.lyonheartequinelearning.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,404

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$49,771

Up $14,201 (+40%) from 2023

Liabilities

Up

$1,599

Up $165 (+12%) from 2023

Net Assets

Up

$48,172

Up $14,036 (+41%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$80,934

Up $9,986 (+14%) from 2023

Expenses

Up

$66,899

Up $11,759 (+21%) from 2023

Net Income

Down

$14,035

Down $1,773 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2020: $57,198Liabilities 2020: $02020Assets 2022: $19,769Liabilities 2022: $1,441Net Assets 2022: $18,3282022Assets 2023: $35,570Liabilities 2023: $1,434Net Assets 2023: $34,1362023Assets 2024: $49,771Liabilities 2024: $1,599Net Assets 2024: $48,1722024

Highlighted filing

2024

Assets$49,771
Liabilities$1,599
Net Assets$48,172
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2020: $64,366Expenses 2020: $26,879Net Income 2020: $37,4872020Revenue 2022: $44,957Expenses 2022: $66,531Net Income 2022: -$21,5742022Revenue 2023: $70,948Expenses 2023: $55,140Net Income 2023: $15,8082023Revenue 2024: $80,934Expenses 2024: $66,899Net Income 2024: $14,0352024

Highlighted filing

2024

Revenue$80,934
Expenses$66,899
Net Income$14,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,771
Liabilities
$1,599
Net assets
$48,172
Revenue
$80,934
Expenses
$66,899
Net income
$14,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.8$1.60$48.2$80.9$66.9$14.0
2023Detailed filing. Detailed filing data is available for this year.$35.6$1.43$34.1$70.9$55.1$15.8
2022Detailed filing. Detailed filing data is available for this year.$19.8$1.44$18.3$45.0$66.5$21.6
2020Summary only. Only limited summary data is available for this year.$57.2$0.00$64.4$26.9$37.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$86,771
Mission and Program Overview

Mission

Help children and families develop skills needed to overcome social, emotional, behavioral, and educational challenges in life by interacting with horses.

Program Services

DescriptionGrantsExpenses
PROVIDED 290 SERVICE HOURS OF EQUINE-ASSISTED LEARNING ACTIVITIES TO 280 CHILDREN TO HELP THEM OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND ACADEMIC EDUCATIONAL CHALLENGES BY INTERACTING WITH HORSES.-$41,548
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY L LYONDirector/MemPT$32,404-$32,404
KALI SCHOFFTreasurer-$0--
MELANIE KLINGELHOEFERSecretary-$0--
TAMMIE BECKPresidentPT$0--
JESSICA LAVASSAUERVice-Preside-$0--
BETH PHILIPPIMember-$0--
Filing and Contact Details

Filer

Filer Name
Lyonheart Equine Assisted Learning
EIN
47-4111455
Phone
3084400315
Address
3135 W 22ND ST, KEARNEY, NE 68845

Signing Officer

Name
Nancy L Lyon
Title
Director/member
Phone
3084400315
Signed
2025-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Errol a Coslor
Phone
3082345506
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense & postage 323 software 171 website maintenance 785 conference 1,062 insurance 2,887 program expenses 1,613 volunteer expenses 768 equine feed 7,816 volunteer dues 50 fees 162 grant expense 2,501 total 18,138”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,434 1,599”

Form 990-ez, Part III

“Help children and families develop skills needed to overcome social, emotional, behavioral, and educational challenges in life by interacting with horses.”

Raw XML Appendix156 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/PersonNm0NANCY LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum03084400315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03135 W 22ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014035
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049771
IRS990EZ/FundraisingGrossIncomeAmt011393
IRS990EZ/GrossReceiptsAmt086771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048172
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048172
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY L LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALI SCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE KLINGELHOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMIE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA LAVASSAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH PHILIPPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/MEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CHILDREN AND FAMILIES DEVELOP SKILLS NEEDED TO OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL CHALLENGES IN LIFE BY INTERACTING WITH HORSES.
IRS990EZ/PrintingPublicationsPostageAmt0551
IRS990EZ/ProgramServiceRevenueAmt017629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 290 SERVICE HOURS OF EQUINE-ASSISTED LEARNING ACTIVITIES TO 280 CHILDREN TO HELP THEM OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND ACADEMIC EDUCATIONAL CHALLENGES BY INTERACTING WITH HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05837
IRS990EZ/SpecialEventsNetIncomeLossAmt05556
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01434
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066899
IRS990EZ/TotalProgramServiceExpensesAmt041548
IRS990EZ/TotalRevenueAmt080934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LYONHEARTEQUINELEARNING.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 21,726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0842
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt0233688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233688
IRS990ScheduleA/TotalSupportAmt0267649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE & POSTAGE 323 SOFTWARE 171 WEBSITE MAINTENANCE 785 CONFERENCE 1,062 INSURANCE 2,887 PROGRAM EXPENSES 1,613 VOLUNTEER EXPENSES 768 EQUINE FEED 7,816 VOLUNTEER DUES 50 FEES 162 GRANT EXPENSE 2,501 TOTAL 18,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,434 1,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HELP CHILDREN AND FAMILIES DEVELOP SKILLS NEEDED TO OVERCOME SOCIAL, EMOTIONAL, BEHAVIORAL, AND EDUCATIONAL CHALLENGES IN LIFE BY INTERACTING WITH HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY L LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03084400315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONHEART EQUINE ASSISTED LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0474111455
ReturnHeader/Filer/PhoneNum03084400315
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 W 22ND ST
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470647143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HELLMAN MAIN COSLOR & KATHOL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 2ND AVENUE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345506
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERROL A COSLOR
ReturnHeader/ReturnTs02025-02-22T10:18:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.