Civic Intelligence

Leman PTO Inc

990EZ • Fiscal year 2022 • EIN 83-1079705

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization Profilelemanparkerpto.com
19560 Stroh RdParker, CO 80134

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$121,425

Up $63,620 (+110%) from 2021

Net Assets

$121,425

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,007 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

Up

$116,755

Up $65,246 (+127%) from 2021

Expenses

Up

$51,128

Up $23,953 (+88%) from 2021

Net Income

Up

$65,627

Up $41,293 (+170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2020: $35,162Liabilities 2020: $3,6982020Assets 2021: $57,805Liabilities 2021: $2,0072021Assets 2022: $121,425Liabilities 2022: $0Net Assets 2022: $121,4252022Assets 2023: $39,074Liabilities 2023: $0Net Assets 2023: $39,0742023Assets 2024: $65,442Liabilities 2024: $0Net Assets 2024: $65,4422024

Highlighted filing

2022

Assets$121,425
Liabilities$0
Net Assets$121,425
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $46,900Expenses 2020: $20,170Net Income 2020: $26,7302020Revenue 2021: $51,509Expenses 2021: $27,175Net Income 2021: $24,3342021Revenue 2022: $116,755Expenses 2022: $51,128Net Income 2022: $65,6272022Revenue 2023: $121,907Expenses 2023: $204,770Net Income 2023: -$82,8632023Revenue 2024: $124,097Expenses 2024: $97,729Net Income 2024: $26,3682024

Highlighted filing

2022

Revenue$116,755
Expenses$51,128
Net Income$65,627
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$128,118
Mission and Program Overview

Mission

To enrich educational experience at Leman Academy Parker

Program Services

DescriptionGrantsExpenses
Playground enhancements more playground equipment for recess-$36,000
Classroom Supply Stipend 250 for each homeroom to enhance classroom with additional supplies and decor-$11,385
Student Events Dances Graduation ceremonies other community and service events-$2,564
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa TemplinPresidentPT$0--
Mari-Jo JonesVice PresidentPT$0--
Karen SnowSecretaryPT$0--
Shawna SajdakTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$106,541$106,541$8,039$98,502
Event 2$0$0$0$0
Total Events$106,541$106,541$12,750$93,791
Filing and Contact Details

Filer

Filer Name
Leman Pto Inc
EIN
83-1079705
Phone
0000000000
Address
19560 STROH RD, PARKER, CO 80134

Signing Officer

Name
Marianne Highley
Title
Treasurer
Phone
0000000000
Signed
2022-11-09
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1 Line 10 Donations to Leman Academy of Excellence Parker Playground equipment 36226 Classroom setup 11385 Cafeteria speakers 541 Part 1 Line 16 Insurance 464 staff appreciation 3060 8th grade graduation 517 School dance 1489 misc programsexpenses Part 3 Line 31 Total other program services List Staff appreciation events 3060”

Raw XML Appendix206 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/BooksInCareOfDetail/USAddress/AddressLine1Txt019560 Stroh Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
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IRS990EZ/ExcessOrDeficitForYearAmt065627
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Templin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mari-Jo Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Snow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawna Sajdak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02897
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich educational experience at Leman Academy Parker
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Playground enhancements more playground equipment for recess
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Classroom Supply Stipend 250 for each homeroom to enhance classroom with additional supplies and decor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Events Dances Graduation ceremonies other community and service events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011363
IRS990EZ/SpecialEventsNetIncomeLossAmt097609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051128
IRS990EZ/TotalProgramServiceExpensesAmt049949
IRS990EZ/TotalRevenueAmt0116755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lemanparkerpto.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202237
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0268985
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028647
IRS990ScheduleA/Total509Grp/TotalAmt0268985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268985
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093791
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 10 Donations to Leman Academy of Excellence Parker Playground equipment 36226 Classroom setup 11385 Cafeteria speakers 541 Part 1 Line 16 Insurance 464 staff appreciation 3060 8th grade graduation 517 School dance 1489 misc programsexpenses Part 3 Line 31 Total other program services List Staff appreciation events 3060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Highley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMAN PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0831079705
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt019560 STROH RD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/ReturnTs02022-11-09T21:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Highley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,425
Liabilities
$0
Net assets
$121,425
Revenue
$116,755
Expenses
$51,128
Net income
$65,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.24$0.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.22$2.05$0.83
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.17$0.51$0.66
2021Summary only. Only limited summary data is available for this year.$0.58$0.02$0.52$0.27$0.24
2020Summary only. Only limited summary data is available for this year.$0.35$0.04$0.47$0.20$0.27