Civic Intelligence

Lyons Elementary School Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 84-1298619

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileN/A
PO Box 559Lyons, CO 80540

(303) 823-6915

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$121,851

Down $9,202 (-7.0%) from 2018

Net Assets

Down

$121,851

Down $9,202 (-7.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$57,674

Down $13,700 (-19%) from 2018

Expenses

Up

$66,876

Up $16,970 (+34%) from 2018

Net Income

Down

-$9,202

Down $30,670 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$121,851
Liabilities-
Net Assets$121,851
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$57,674
Expenses$66,876
Net Income-$9,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$74,590
Mission and Program Overview

Mission

To provide support educational opportunities to students of LES

Provided support & educational opportunities

Program Services

DescriptionGrantsExpenses
Provide assemblies, field trips, educational programs and enrichmentactivites to the students of Lyons Elementary School$0$50,165
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia PaternoPresident-$0--
Chastidee BolkovatzVice President-$0--
Douglas BellTreasurer-$0--
Tiffany MartindaleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$54,483$54,483$5,806$48,677
Total Events$54,483$54,483$5,806$48,677
Filing and Contact Details

Filer

Filer Name
Lyons Elementary School Parent Teacher Organization
EIN
84-1298619
Phone
3038236915
Address
PO Box 559, Lyons, CO 80540

Signing Officer

Name
Claudia Paterno
Title
President
Phone
3038236915
Signed
2019-10-07

Preparer

Firm
Scope Accounting Solutions
Address
2618 Anemonie Dr, Loveland, CO 80537
Preparer
Julie Hamilton
Phone
3033242869
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees, licenses, taxes 330.”

Form 990EZ, Part I, Line 16

“Office and administrative 587.”

Form 990EZ, Part I, Line 16

“Childcare 89.”

Form 990EZ, Part I, Line 16

“Insurance 375.”

Form 990EZ, Part I, Line 16

“Classroom Equipment 7160.”

Form 990EZ, Part I, Line 16

“Student Enrichment 16369.”

Form 990EZ, Part I, Line 16

“Educational Materials 8244.”

Form 990EZ, Part I, Line 16

“Teacher Classroom Support 8582.”

Form 990EZ, Part I, Line 16

“Technology 14510.”

Form 990EZ, Part I, Line 16

“Science & Leadership 10087.”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas Bell
IRS990EZ/BooksInCareOfDetail/PhoneNum03038236915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 High St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lyons
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0770
IRS990EZ/CostOfGoodsSoldAmt03297
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121851
IRS990EZ/FundraisingGrossIncomeAmt062743
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06432
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01345
IRS990EZ/GrossReceiptsAmt074590
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04642
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudia Paterno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chastidee Bolkovatz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Martindale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided support & educational opportunities
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide assemblies, field trips, educational programs and enrichmentactivites to the students of Lyons Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013619
IRS990EZ/SpecialEventsNetIncomeLossAmt055556
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066876
IRS990EZ/TotalProgramServiceExpensesAmt050165
IRS990EZ/TotalRevenueAmt057674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05412
IRS990ScheduleA/Total509Grp/TotalAmt05412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees, licenses, taxes 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office and administrative 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Childcare 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Equipment 7160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Enrichment 16369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Materials 8244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Classroom Support 8582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology 14510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Science & Leadership 10087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Paterno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03038236915
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyons Elementary School Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0841298619
ReturnHeader/Filer/PhoneNum03038236915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 559
ReturnHeader/Filer/USAddress/CityNm0Lyons
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028F77CEF455D33122C4B4678BF3144D05D660D3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028F77CEF455D33122C4B4678BF3144D05D660D3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.34.87.208
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scope Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02618 Anemonie Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum03033242869
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Hamilton
ReturnHeader/ReturnTs02019-11-05T11:46:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,851
Liabilities
-
Net assets
$121,851
Revenue
$57,674
Expenses
$66,876
Net income
-$9,202
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