Civic Intelligence

Lyons Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 84-1298619

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
PO Box 55980540
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

59th percentile

6.6%

Higher net margin than 59% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,279

No earlier filing loaded for comparison.

Net Assets

$43,279

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$44,108

No earlier filing loaded for comparison.

Expenses

$41,214

No earlier filing loaded for comparison.

Net Income

$2,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $43,279Net Assets 2012: $43,2792012Assets 2013: $26,623Liabilities 2013: $02013Assets 2014: $61,455Net Assets 2014: $61,4552014Assets 2015: $80,170Net Assets 2015: $80,1702015Assets 2016: $101,154Net Assets 2016: $101,1542016Assets 2017: $109,585Liabilities 2017: $02017Assets 2018: $131,053Net Assets 2018: $131,0532018Assets 2019: $121,851Net Assets 2019: $121,8512019Assets 2020: $137,851Net Assets 2020: $137,8512020Assets 2021: $125,353Net Assets 2021: $125,3532021Assets 2022: $139,845Liabilities 2022: $0Net Assets 2022: $139,8452022Assets 2023: $108,036Liabilities 2023: $0Net Assets 2023: $108,0362023Assets 2024: $117,773Liabilities 2024: $0Net Assets 2024: $117,7732024Assets 2025: $140,832Liabilities 2025: $0Net Assets 2025: $140,8322025

Highlighted filing

2012

Assets$43,279
Liabilities-
Net Assets$43,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $44,108Expenses 2012: $41,214Net Income 2012: $2,8942012Revenue 2013: $48,473Expenses 2013: $65,129Net Income 2013: -$16,6562013Revenue 2014: $58,025Expenses 2014: $23,193Net Income 2014: $34,8322014Revenue 2015: $69,140Expenses 2015: $50,425Net Income 2015: $18,7152015Revenue 2016: $66,334Expenses 2016: $45,350Net Income 2016: $20,9842016Revenue 2017: $67,116Expenses 2017: $58,685Net Income 2017: $8,4312017Revenue 2018: $71,374Expenses 2018: $49,906Net Income 2018: $21,4682018Revenue 2019: $57,674Expenses 2019: $66,876Net Income 2019: -$9,2022019Revenue 2020: $54,590Expenses 2020: $38,590Net Income 2020: $16,0002020Revenue 2021: $26,496Expenses 2021: $38,994Net Income 2021: -$12,4982021Revenue 2022: $99,809Expenses 2022: $85,317Net Income 2022: $14,4922022Revenue 2023: $82,792Expenses 2023: $114,601Net Income 2023: -$31,8092023Revenue 2024: $98,317Expenses 2024: $88,580Net Income 2024: $9,7372024Revenue 2025: $98,952Expenses 2025: $75,893Net Income 2025: $23,0592025

Highlighted filing

2012

Revenue$44,108
Expenses$41,214
Net Income$2,894
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support educational opportunities to students of LES

Filing and Contact Details

Filer

EIN
84-1298619
Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Rieck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allison Lawhon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amy Brett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Arianne Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039911
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support and educational opportunities to the students of Lyons Elementary School.
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided assemblies, field trips, educational programs and enrichment activities to the students of Lyons Elementary School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07236
IRS990EZ/SpecialEventsNetIncomeLoss041911
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1124
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lyons
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080540
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna Rieck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038236393
IRS990EZ/TotalAssets/BOY040385
IRS990EZ/TotalAssets/EOY043279
IRS990EZ/TotalExpenses041214
IRS990EZ/TotalProgramServiceExpenses039351
IRS990EZ/TotalRevenue044108
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0207
IRS990ScheduleA/GrossInvestmentIncome509/Total0780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0182
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0207
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0780
IRS990ScheduleA/InvestmentIncomePercentage00.03260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96740
IRS990ScheduleA/PublicSupportTotal509023162
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02345
IRS990ScheduleO/GeneralExplanation/Explanation0Yearbook $91
IRS990ScheduleO/GeneralExplanation/Explanation1Donations $205
IRS990ScheduleO/GeneralExplanation/Explanation2Occupation Therapy Supplies $224
IRS990ScheduleO/GeneralExplanation/Explanation3Directory $262
IRS990ScheduleO/GeneralExplanation/Explanation4CSAP Snacks $358
IRS990ScheduleO/GeneralExplanation/Explanation5CARE Program $500
IRS990ScheduleO/GeneralExplanation/Explanation6Shakespeare $505
IRS990ScheduleO/GeneralExplanation/Explanation7Homework Club $540
IRS990ScheduleO/GeneralExplanation/Explanation8Book Fair/Library $589
IRS990ScheduleO/GeneralExplanation/Explanation9New Games $778
IRS990ScheduleO/GeneralExplanation/Explanation10Visiting Author $1181
IRS990ScheduleO/GeneralExplanation/Explanation11Bingo Night $1383
IRS990ScheduleO/GeneralExplanation/Explanation12Misc. Under $200 $1875
IRS990ScheduleO/GeneralExplanation/Explanation13Educational Materials $4020
IRS990ScheduleO/GeneralExplanation/Explanation14Field Trips $4410
IRS990ScheduleO/GeneralExplanation/Explanation15Math Workbooks $4807
IRS990ScheduleO/GeneralExplanation/Explanation16Teacher Support $7928
IRS990ScheduleO/GeneralExplanation/Explanation17Technology $9695
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $365
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $195
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841298619
ReturnHeader/Filer/Name/BusinessNameLine10Lyons Elementary School Parent
ReturnHeader/Filer/Name/BusinessNameLine20Teacher Organization
ReturnHeader/Filer/NameControl0LYON
ReturnHeader/Filer/Phone03038236393
ReturnHeader/Filer/USAddress/AddressLine10PO Box 559
ReturnHeader/Filer/USAddress/City0Lyons
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Donna Rieck
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LSL Accounting Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108593 Middle Fork Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803029352
ReturnHeader/Preparer/Name0Lorraine S Leenig
ReturnHeader/Preparer/Phone03034478779
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T20:31:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,279
Liabilities
-
Net assets
$43,279
Revenue
$44,108
Expenses
$41,214
Net income
$2,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.99$0.76$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.98$0.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.83$1.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.00$0.85$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.26$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.55$0.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.58$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.71$0.50$0.21
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$0.67$0.59$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.66$0.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.69$0.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.58$0.23$0.35
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.48$0.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.44$0.41$0.03