Civic Intelligence

Lyons Unified School District No 405 Education Endowment Association

990 • Fiscal year 2013 • EIN 48-1202797

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 19, 2013

Organization ProfileN/A
PO Box 12367554-0123
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$932,041

Flat from 2013

Net Assets

Flat

$932,041

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$45,777

Flat from 2013

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 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

2013

Assets$932,041
Liabilities$0
Net Assets$932,041
Open 2013 Filing

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: $80,0002012Expenses 2013: $45,7772013Revenue 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

2013

Revenue-
Expenses$45,777
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 19, 2013
Return Version
2012v2.3
Gross Receipts
$161,553
Mission and Program Overview

Mission

Provide scholarships for post-secondary educational purposes

Filing and Contact Details

Filer

EIN
48-1202797
Raw XML Appendix323 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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IRS990/OtherExpensesCurrentYear045777
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1UNREALIZED LOSS ON INVEST
IRS990/OtherExpenses/Description2OUTSTANDING TEACHER'S AWA
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990/SalariesEtcCurrentYear00
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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
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481202797
ReturnHeader/Filer/Name/BusinessNameLine10LYONS USD 405 EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20ENDOWMENT ASSOCIATION
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ReturnHeader/Filer/Phone06202571123
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ReturnHeader/Officer/DateSigned02013-10-19
ReturnHeader/Officer/Name0GARY SECHRIST
ReturnHeader/Officer/Phone06202571123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VJ IMEL CPA LLC
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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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T09:13:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$932,041
Liabilities
$0
Net assets
$932,041
Revenue
-
Expenses
$45,777
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.05
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