Civic Intelligence

Lyons Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 84-1298619

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,353

Down $12,498 (-9.1%) from 2020

Net Assets

Down

$125,353

Down $12,498 (-9.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$26,496

Down $28,094 (-51%) from 2020

Expenses

Up

$38,994

Up $404 (+1.0%) from 2020

Net Income

Down

-$12,498

Down $28,498 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$125,353
Liabilities-
Net Assets$125,353
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$26,496
Expenses$38,994
Net Income-$12,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$30,299
Mission and Program Overview

Mission

To provide support educational opportunities to students of LES

Provided support & educational opportunities

Program Services

DescriptionGrantsExpenses
Provide support services to teachers and studentsof Lyons Elementary school with learning materials, technology and supplies$0$21,580
To provide educational enrichment materials and opportunities for the children & families of LyonsElementary school.$0$15,726
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chastidee BolkovatzPresident-$0--
Julie AdairVice President-$0--
Douglas BellCo Treasurer-$0--
Regan BullersCo Treasurer-$0--
Kate SchnepelCommunications Secretary-$0--
Josie WrattonSecretary-$0--
Yelena HughesVolunteer Coordinator-$0--
Heidi DunnMember At Large-$0--
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
Douglas Bell
Title
Treasurer
Phone
3038236915
Signed
2021-10-22

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

“Office and administrative 1051.”

Form 990EZ, Part I, Line 16

“Parenting Class 150.”

Form 990EZ, Part I, Line 16

“Insurance 350.”

Form 990EZ, Part I, Line 16

“Student Enrichment 16485.”

Form 990EZ, Part I, Line 16

“Sect of State Registration 10.”

Form 990EZ, Part I, Line 16

“Teacher Classroom Support 15726.”

Form 990EZ, Part I, Line 16

“Technology 1710.”

Form 990EZ, Part I, Line 16

“Science & Leadership 3384.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chastidee Bolkovatz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Adair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Douglas Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Regan Bullers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kate Schnepel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Josie Wratton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Yelena Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heidi Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communications Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided support & educational opportunities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support services to teachers and studentsof Lyons Elementary school with learning materials, technology and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide educational enrichment materials and opportunities for the children & families of LyonsElementary school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02783
IRS990EZ/SpecialEventsNetIncomeLossAmt01332
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038994
IRS990EZ/TotalProgramServiceExpensesAmt037306
IRS990EZ/TotalRevenueAmt026496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt045948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05412
IRS990ScheduleA/Total509Grp/TotalAmt045948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office and administrative 1051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parenting Class 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Enrichment 16485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sect of State Registration 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Classroom Support 15726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Technology 1710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Science & Leadership 3384.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Bell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038236915
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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/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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Hamilton
ReturnHeader/ReturnTs02021-10-29T05:33:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,353
Liabilities
-
Net assets
$125,353
Revenue
$26,496
Expenses
$38,994
Net income
-$12,498
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