Civic Intelligence

Lyons Unified School District No 405 Education Endowment Association

990 • Fiscal year 2012 • EIN 48-1202797

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

PO Box 12367554-0123
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$918,720

Up $6,056 (+0.7%) from 2011

Net Assets

Up

$918,720

Up $6,056 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,000

Up $39,441 (+97%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $834,497Net Assets 2010: $834,4972010Assets 2011: $912,664Liabilities 2011: $0Net Assets 2011: $912,6642011Assets 2012: $918,720Liabilities 2012: $0Net Assets 2012: $918,7202012Assets 2013: $932,041Liabilities 2013: $0Net Assets 2013: $932,0412013Assets 2014: $1,025,730Liabilities 2014: $0Net Assets 2014: $1,025,7302014Assets 2015: $1,030,979Liabilities 2015: $0Net Assets 2015: $1,030,9792015Assets 2016: $1,067,782Liabilities 2016: $0Net Assets 2016: $1,067,7822016Assets 2017: $1,129,609Liabilities 2017: $0Net Assets 2017: $1,129,6092017Assets 2018: $1,187,607Liabilities 2018: $0Net Assets 2018: $1,187,6072018Assets 2019: $1,261,176Liabilities 2019: $0Net Assets 2019: $1,261,1762019Assets 2020: $1,063,454Liabilities 2020: $0Net Assets 2020: $1,063,4542020Assets 2021: $1,374,613Liabilities 2021: $0Net Assets 2021: $1,374,6132021

Highlighted filing

2012

Assets$918,720
Liabilities$0
Net Assets$918,720

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $216,913Expenses 2010: $47,821Net Income 2010: $169,0922010Expenses 2011: $40,5592011Expenses 2012: $80,0002012Revenue 2013: $59,097Expenses 2013: $45,777Net Income 2013: $13,3202013Revenue 2014: $72,671Expenses 2014: $50,853Net Income 2014: $21,8182014Revenue 2015: $105,530Expenses 2015: $31,584Net Income 2015: $73,9462015Revenue 2016: $35,639Expenses 2016: $44,805Net Income 2016: -$9,1662016Revenue 2017: $119,465Expenses 2017: $46,483Net Income 2017: $72,9822017Revenue 2018: $135,393Expenses 2018: $47,409Net Income 2018: $87,9842018Revenue 2019: $93,702Expenses 2019: $54,679Net Income 2019: $39,0232019Revenue 2020: $73,987Expenses 2020: $38,050Net Income 2020: $35,9372020Revenue 2021: $53,855Expenses 2021: $69,185Net Income 2021: -$15,3302021

Highlighted filing

2012

Revenue-
Expenses$80,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Gross Receipts
$230,887
Mission and Program Overview

Mission

Provide scholarships for post-secondary educational purposes

Filing and Contact Details

Filer

EIN
48-1202797
Raw XML Appendix333 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/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067554
IRS990/Advertising/ProgramServices0158
IRS990/Advertising/Total0158
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IRS990/AllOtherExpenses/ManagementAndGeneral074
IRS990/AllOtherExpenses/Total074
IRS990/BenefitsPaidToMembersCY00
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIPS WERE PAID OUT TO GRADUATES OF OR TEACHERS AT LYONS HIGH SCHOOL WHO ARE PURSUING POST-SECONDARY
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IRS990/Form990PartVIISectionA/NamePerson5CATHY ROSE
IRS990/Form990PartVIISectionA/NamePerson6JOSH MICHAELIS
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities012035
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0150520
IRS990/GrossReceipts0230887
IRS990/GrossRents/Real025627
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/ExclusionAmount042473
IRS990/InvestmentIncomePriorYear092941
IRS990/InvestmentIncome/TotalRevenueColumn042473
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0836481
IRS990/InvestmentsPubTradedSecurities/EOY0790092
IRS990/LandBldgEquipmentAccumDeprec08926
IRS990/LandBuildingsEquipmentBasis079432
IRS990/LandBuildingsEquipmentBasisNet/BOY072465
IRS990/LandBuildingsEquipmentBasisNet/EOY070506
IRS990/LessCostOthBasisSalesExpenses/Securities0138485
IRS990/LessRentalExpenses/Real06346
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SCHOLARSHIPS FOR POST-SECONDARY EDUCATIONAL PURPOSES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GARY SECHRIST
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0912664
IRS990/NetAssetsOrFundBalancesEOY0918720
IRS990/NetGainOrLossInvestments/ExclusionAmount012063
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-28
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012035
IRS990/NetRentalIncomeOrLoss/ExclusionAmount019281
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn019281
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear040559
IRS990/OtherExpensesCurrentYear080000
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1UNREALIZED LOSS ON INVEST
IRS990/OtherExpenses/Description2OUTSTANDING TEACHER'S AWA
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral034541
IRS990/OtherExpenses/ManagementAndGeneral1125
IRS990/OtherExpenses/ProgramServices041804
IRS990/OtherExpenses/ProgramServices11233
IRS990/OtherExpenses/Total041804
IRS990/OtherExpenses/Total134541
IRS990/OtherExpenses/Total21233
IRS990/OtherExpenses/Total3125
IRS990/OtherRevenueCurrentYear019281
IRS990/OtherRevenuePriorYear018907
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06056
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real019281
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0912664
IRS990/RetainedEarningsEndowmentEtc/EOY0918720
IRS990/RevenuesLessExpensesCY06056
IRS990/RevenuesLessExpensesPriorYear078244
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0142317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062315
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089481
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear042473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0118300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055806
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034729
IRS990ScheduleA/GrossInvestmentIncome170/Total0302809
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.06090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.03510
IRS990ScheduleA/PublicSupportTotal170028841
IRS990ScheduleA/Total170/CurrentTaxYear012267
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06955
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062315
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089481
IRS990ScheduleA/Total170/Total0171158
IRS990ScheduleA/TotalSupport0473967
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue03000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03000
IRS990ScheduleD/OtherLandBuildings/BookValue076432
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis076432
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings079432
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0APPOINTED BY USD 405 BOARD OF EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY PRESIDENT OF BOARD
IRS990ScheduleO/GeneralExplanation/Explanation2BOOKS AVAILABLE BY REQUEST TO BOARD
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101490 HWY 56
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 123
IRS990/TheBooksAreInCareOf/AddressUS/City0LYONS
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067554
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VJ IMEL CPA LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber06202571123
IRS990/TotalAssets/BOY0912664
IRS990/TotalAssetsBOY0912664
IRS990/TotalAssets/EOY0918720
IRS990/TotalAssetsEOY0918720
IRS990/TotalCompGT150K0false
IRS990/TotalContributions012267
IRS990/TotalExpensesCurrentYear080000
IRS990/TotalExpensesPriorYear040559
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036805
IRS990/TotalFunctionalExpenses/ProgramServices043195
IRS990/TotalFunctionalExpenses/Total080000
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0912664
IRS990/TotalLiabNetAssetsFundBalances/EOY0918720
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0912664
IRS990/TotalNetAssetsFundBalances/EOY0918720
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense043195
IRS990/TotalRevenueCurrentYear086056
IRS990/TotalRevenue/ExclusionAmount073817
IRS990/TotalRevenuePriorYear0118803
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-28
IRS990/TotalRevenue/TotalRevenueColumn086056
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481202797
ReturnHeader/Filer/Name/BusinessNameLine10LYONS USD 405 EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20ENDOWMENT ASSOCIATION
ReturnHeader/Filer/NameControl0LYON
ReturnHeader/Filer/Phone06202571123
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0675540123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0GARY SECHRIST
ReturnHeader/Officer/Phone06202571123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VJ IMEL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 123
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LYONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067554
ReturnHeader/Preparer/Name0VELVA J IMEL
ReturnHeader/Preparer/Phone06202571123
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-01T15:02:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.05$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.07$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.14$0.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.12$0.05$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.11$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.22$0.05$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits