Civic Intelligence

Lyon Elementary PTA

990EZ • Fiscal year 2012 • EIN 72-1310520

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

1615 N Florida70433
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$2,022

Down $1,720 (-46%) from 2011

Net Assets

$2,022

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$1,686

Down $17,423 (-91%) from 2011

Expenses

Down

$3,406

Down $18,720 (-85%) from 2011

Net Income

Up

-$1,720

Up $1,297 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,742Liabilities 2011: $02011Assets 2012: $2,022Liabilities 2012: $0Net Assets 2012: $2,0222012

Highlighted filing

2012

Assets$2,022
Liabilities$0
Net Assets$2,022

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,109Expenses 2011: $22,126Net Income 2011: -$3,0172011Revenue 2012: $1,686Expenses 2012: $3,406Net Income 2012: -$1,7202012

Highlighted filing

2012

Revenue$1,686
Expenses$3,406
Net Income-$1,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
72-1310520
Raw XML Appendix235 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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IRS990EZ/PrimaryExemptPurpose0The purposes of the PTA are: To promote the welfare of children & youth in school, community, and place of worship. To raise the standards of home life. To secure adequate laws for the care & protection of children & youth. To bring into closer relation the home & the school, that parents & teachers may cooperate intelligently in the education of children & youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, & spiritual education.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Nicole Myers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09858920869
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IRS990EZ/TransactionWithControlEntity00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Office;380|Insurance;190|PTA Leadership;304^Total;874^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721310520
ReturnHeader/Filer/Name/BusinessNameLine10PTA Louisiana Congress
ReturnHeader/Filer/NameControl0PTAL
ReturnHeader/Filer/Phone09858920869
ReturnHeader/Filer/USAddress/AddressLine101615 N Florida
ReturnHeader/Filer/USAddress/City0Covington
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070433
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Nicole Meyers
ReturnHeader/Officer/Phone09852945501
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T21:32:14-07:00

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