Civic Intelligence

Lyons Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 84-1298619

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

Organization ProfileN/A
PO Box 559Longmont, CO 80504

(720) 684-6600

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,170

Up $18,715 (+30%) from 2014

Net Assets

Up

$80,170

Up $18,715 (+30%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$69,140

Up $11,115 (+19%) from 2014

Expenses

Up

$50,425

Up $27,232 (+117%) from 2014

Net Income

Down

$18,715

Down $16,117 (-46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$80,170
Liabilities-
Net Assets$80,170
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$69,140
Expenses$50,425
Net Income$18,715
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$80,418
Mission and Program Overview

Mission

To provide support educational opportunities to students of LES

To provide support and educational opportunities to the students of Lyons Elementary School.

Program Services

DescriptionGrantsExpenses
Provided assemblies, field trips, educational programs and enrichment activities to the students of Lyons Elementary School.$47,716-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky KnappPresident-$0--
Tanya DalyVice President-$0--
Mary Ann BaderSecretary-$0--
Wende MooreTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$39,236$39,236$3,575$35,661
Silent Auction$25,747$25,747$1,373$24,374
Total Events$70,679$70,679$11,278$59,401
Filing and Contact Details

Filer

Filer Name
Lyons Elementary School Parent
EIN
84-1298619
Address
PO Box 559, Longmont, CO 80504

Signing Officer

Name
Wende Moore
Title
Treasurer
Signed
2015-11-01
Discuss with paid preparer
Yes

Preparer

Firm
LSL Accounting Inc
Address
8593 Middle Fork Rd, Boulder, CO 80302-9352
Preparer
Lorraine S Leenig
Phone
3034478779
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $874”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“Educational Materials $18644”

Other Expenses.2

“Enrichment $7535”

Other Expenses.3

“Field Trips $5895”

Other Expenses.4

“Teacher Grants $4188”

Other Expenses.5

“Technology $2482”

Other Expenses.6

“Misc. Under $200 $1550”

Other Expenses.7

“Bingo Night $1090”

Other Expenses.8

“Principal Account $1020”

Other Expenses.9

“Headphones $840”

Other Expenses.10

“Shakespeare $524”

Other Expenses.11

“Talent Show $500”

Other Expenses.12

“Playground Toys $479”

Other Expenses.13

“New Games $446”

Other Expenses.14

“Teacher Appreciation $437”

Other Expenses.15

“Library Reorg $376”

Other Expenses.16

“Spanish Program $375”

Other Expenses.17

“Field Day $300”

Other Expenses.18

“Directory $209”

Other Expenses.19

“Discovery Fair $178”

Other Expenses.20

“Family Movie Night $171”

Other Expenses.21

“Butterfly Garden $112”

Other Expenses.22

“Book Fair/Library $111”

Other Expenses.23

“Food Drive $106”

Other Expenses.24

“Fifth Grade Quilt $103”

Other Expenses.25

“Hospitality/Misc. $45”

Raw XML Appendix226 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/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Materials $18644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Enrichment $7535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips $5895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Grants $4188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology $2482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. Under $200 $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bingo Night $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Principal Account $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Headphones $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shakespeare $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Talent Show $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Playground Toys $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14New Games $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Appreciation $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Library Reorg $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Spanish Program $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Field Day $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Directory $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Discovery Fair $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Family Movie Night $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Butterfly Garden $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Book Fair/Library $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Food Drive $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fifth Grade Quilt $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Hospitality/Misc. $45
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wende Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyons Elementary School Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0841298619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 559
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSL Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08593 Middle Fork Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803029352
ReturnHeader/PreparerPersonGrp/PhoneNum03034478779
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine S Leenig
ReturnHeader/ReturnTs02015-11-06T11:01:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,170
Liabilities
-
Net assets
$80,170
Revenue
$69,140
Expenses
$50,425
Net income
$18,715
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