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Lily Lake Elementary Parent Teacher Organization

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Parent/Teacher Group (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$88.2k (2024)

Expenses
$108k (2024)

Total Assets
$144k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,227
Expenses
$108,473
Net Income
-$20,246
Net Assets
$143,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,369
7.2%
Program Services $0
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $81,845
92.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,715
Total Liabilities $0
Net Assets $143,715
Compensation
Key Employees and Officers Compensation Related Other
Melody Schumacher (Secretary) $0 $0 $0
Angie Ireland (Social Media) $0 $0 $0
Jennifer Englund (Treasurer) $0 $0 $0
Erin Wolfe (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,508
Expenses
$61,651
Net Income
$39,857
Net Assets
$163,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,136
11.0%
Program Services $0
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $90,358
89.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,961
Total Liabilities $0
Net Assets $163,961
Compensation
Key Employees and Officers Compensation Related Other
Melody Schumacher (Secretary) $0 $0 $0
Angie Ireland (Social Media) $0 $0 $0
Jennifer Englund (Treasurer) $0 $0 $0
Erin Wolfe (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,813
Expenses
$51,655
Net Income
$57,158
Net Assets
$124,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,094
23.1%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $83,710
76.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $124,104
Total Liabilities $0
Net Assets $124,104
Compensation
Key Employees and Officers Compensation Related Other
Erin Wolfe (President) $0 $0 $0
Kylene Karnuth (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,152
Expenses
$37,244
Net Income
-$15,092
Net Assets
$66,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,996
18.0%
Program Services $0
Investment Income $14
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,142
81.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $66,946
Total Liabilities $0
Net Assets $66,946
Compensation
Key Employees and Officers Compensation Related Other
Erin Wolfe (President) $0 $0 $0
Kylene Karnuth (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,047
Expenses
$83,165
Net Income
$13,882
Net Assets
$82,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,788
43.1%
Program Services $0
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,221
56.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $82,038
Total Liabilities $0
Net Assets $82,038
Compensation
Key Employees and Officers Compensation Related Other
Kylene Karnuth (Treasurer) $0 $0 $0
Emily Mcdonald (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,757
Expenses
$76,266
Net Income
$15,491
Net Assets
$68,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,046
19.7%
Program Services $0
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,682
80.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,156
Total Liabilities $0
Net Assets $68,156
Compensation
Key Employees and Officers Compensation Related Other
Steve Gustafson (President) $0 $0 $0
Kylene Karnuth (Treasurer) $0 $0 $0
Emily Mc Donald (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,735
Expenses
$28,621
Net Income
$26,114
Net Assets
$52,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,473
17.3%
Program Services $0
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,243
82.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,665
Total Liabilities $0
Net Assets $52,665
Compensation
Key Employees and Officers Compensation Related Other
Steve Gustafson (President) $0 $0 $0
Kylene Karnuth (Treasurer) $0 $0 $0
Emily Mc Donald (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,358
Expenses
$20,155
Net Income
$17,203
Net Assets
$26,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,874
15.7%
Program Services $0
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,475
84.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,551
Total Liabilities $0
Net Assets $26,551
Compensation
Key Employees and Officers Compensation Related Other
Steve Gustafson (President) $0 $0 $0
Kylene Karnuth (Treasurer) $0 $0 $0
Emily Mcdonald (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,688
Expenses
$59,291
Net Income
-$5,603
Net Assets
$9,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,263
15.4%
Program Services $0
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $45,418
84.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,349
Total Liabilities $0
Net Assets $9,349
Compensation
Key Employees and Officers Compensation Related Other
Megan Buchanan (Chair) $0 $0 $0
Rhonda Isaacson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,354
Expenses
$43,134
Net Income
-$11,780
Net Assets
$14,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,272
20.0%
Program Services $0
Investment Income $21
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,061
79.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,952
Total Liabilities $0
Net Assets $14,952
Compensation
Key Employees and Officers Compensation Related Other
Jessica Lindsay (Teacher Rep) $0 $0 $0
Danielle Johnson (Teacher Rep) $0 $0 $0
Mark Drommerhausen (Principal) $0 $0 $0
Megan Buchanan (Chair) $0 $0 $0
Rhonda Isaacson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,299
Expenses
$38,146
Net Income
-$3,847
Net Assets
$26,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,751
22.6%
Program Services $0
Investment Income $24
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,524
77.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,733
Total Liabilities $0
Net Assets $26,733
Compensation
Key Employees and Officers Compensation Related Other
Kelly Schell (Chair) $0 $0 $0
Pam Roth (Treasurer) $0 $0 $0
Janna Meline (Volunteer Ch) $0 $0 $0
Michelle Bruce (Fundraising) $0 $0 $0
Emily Dollerschell (Secretary) $0 $0 $0
Emily Falkenberg (Budget Chair) $0 $0 $0
Jessica Lindsay (Teacher Rep) $0 $0 $0
Danielle Johnson (Teacher Rep) $0 $0 $0
Mark Drommerhausen () $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,769
Expenses
$45,989
Net Income
-$7,220
Net Assets
$30,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,215
28.9%
Program Services $0
Investment Income $35
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,519
71.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $30,580
Total Liabilities $0
Net Assets $30,580

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,247
Expenses
$39,996
Net Income
$1,251
Net Assets
$37,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,507
27.9%
Program Services $0
Investment Income $49
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,691
72.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,800
Total Liabilities $0
Net Assets $37,800

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,340
Expenses
$31,751
Net Income
-$3,411
Net Assets
$36,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $531
1.9%
Program Services $0
Investment Income $100
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,709
97.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,849
Total Liabilities $299
Net Assets $36,550

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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