Civic Intelligence

Lyons Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 84-1298619

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
PO Box 559Longmont, CO 80504

(303) 601-4072

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,154

Up $20,984 (+26%) from 2015

Net Assets

Up

$101,154

Up $20,984 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$66,334

Down $2,806 (-4.1%) from 2015

Expenses

Down

$45,350

Down $5,075 (-10%) from 2015

Net Income

Up

$20,984

Up $2,269 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$101,154
Liabilities-
Net Assets$101,154
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$66,334
Expenses$45,350
Net Income$20,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$73,116
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.$42,520-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya DatyPresident-$0--
Holly BeckVice President-$0--
Kristen BrucknerSecretary-$0--
Erin BesenTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-Thon$44,806$44,806$3,632$41,174
Spring Fundraiser$24,033$24,033$3,150$20,883
Total Events$68,839$68,839$6,782$62,057
Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Besen
Title
Treasurer
Signed
2016-11-01
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 $111”

Other Expenses.1012

“Insurance $375”

Other Expenses.1

“Enrichment $8773”

Other Expenses.2

“Educational Materials $7000”

Other Expenses.3

“Technology $4271”

Other Expenses.4

“Field Trips $3812”

Other Expenses.5

“Curriculum $3548”

Other Expenses.6

“Teacher Grants $3055”

Other Expenses.7

“Misc. Under $200 $2908”

Other Expenses.8

“Robots $1374”

Other Expenses.9

“Arts Program $1250”

Other Expenses.10

“Shakespeare $1084”

Other Expenses.11

“Silent Auction 2015 $850”

Other Expenses.12

“Recess Supplies $811”

Other Expenses.13

“Library Workshop $800”

Other Expenses.14

“Bingo Night $662”

Other Expenses.15

“Principal Account $554”

Other Expenses.16

“Testing Snacks $537”

Other Expenses.17

“Spirit Wear $458”

Other Expenses.18

“Field Day $423”

Other Expenses.19

“New Games $354”

Other Expenses.20

“Directory $220”

Other Expenses.21

“Family Movie Night $180”

Other Expenses.22

“Yearbook $157”

Other Expenses.23

“Fifth Grade Quilt $155”

Other Expenses.24

“Teacher Appreciation $134”

Raw XML Appendix219 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/OperateHospitalInd0false
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IRS990EZ/TotalRevenueAmt066334
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029135
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enrichment $8773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Educational Materials $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology $4271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips $3812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Curriculum $3548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Grants $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc. Under $200 $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Robots $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Arts Program $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Shakespeare $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Silent Auction 2015 $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Recess Supplies $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Library Workshop $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bingo Night $662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Principal Account $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Testing Snacks $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Spirit Wear $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Field Day $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20New Games $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Directory $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Family Movie Night $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Yearbook $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Fifth Grade Quilt $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Teacher Appreciation $134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Besen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/ReturnTs02016-11-08T12:22:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,154
Liabilities
-
Net assets
$101,154
Revenue
$66,334
Expenses
$45,350
Net income
$20,984
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