Civic Intelligence

Lincoln School

990 • Fiscal year 2021 • EIN 05-0258900

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.LINCOLNSCHOOL.ORG

View Organization Page

301 Butler AvenueProvidence, RI 02906-5545

(401) 331-9696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.25x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

28th percentile

2.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$235,828

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$36,052,997

Up $4,256,651 (+13%) from 2020

Net Assets

Up

$31,548,399

Up $5,036,751 (+19%) from 2020

Liabilities

Down

$4,504,598

Down $780,100 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$18,197,199

Up $962,774 (+5.6%) from 2020

Expenses

Down

$17,696,508

Down $776,655 (-4.2%) from 2020

Net Income

Up

$500,691

Up $1,739,429 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $21,030,875Liabilities 2011: $5,287,085Net Assets 2011: $15,743,7902011Assets 2012: $21,371,117Liabilities 2012: $5,068,989Net Assets 2012: $16,302,1282012Assets 2013: $20,951,163Liabilities 2013: $4,503,431Net Assets 2013: $16,447,7322013Assets 2014: $22,156,852Liabilities 2014: $4,370,302Net Assets 2014: $17,786,5502014Assets 2015: $22,300,723Liabilities 2015: $4,055,795Net Assets 2015: $18,244,9282015Assets 2016: $20,719,762Liabilities 2016: $3,793,935Net Assets 2016: $16,925,8272016Assets 2017: $30,022,235Liabilities 2017: $2,663,737Net Assets 2017: $27,358,4982017Assets 2018: $30,295,876Liabilities 2018: $3,440,334Net Assets 2018: $26,855,5422018Assets 2019: $31,089,304Liabilities 2019: $3,510,193Net Assets 2019: $27,579,1112019Assets 2020: $31,796,346Liabilities 2020: $5,284,698Net Assets 2020: $26,511,6482020Assets 2021: $36,052,997Liabilities 2021: $4,504,598Net Assets 2021: $31,548,3992021Assets 2022: $34,680,001Liabilities 2022: $4,876,364Net Assets 2022: $29,803,6372022Assets 2023: $37,381,230Liabilities 2023: $5,233,926Net Assets 2023: $32,147,3042023Assets 2024: $38,557,269Liabilities 2024: $5,102,770Net Assets 2024: $33,454,4992024

Highlighted filing

2021

Assets$36,052,997
Liabilities$4,504,598
Net Assets$31,548,399
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $11,620,6162011Expenses 2012: $11,873,3882012Revenue 2013: $11,558,485Expenses 2013: $12,267,116Net Income 2013: -$708,6312013Revenue 2014: $12,121,244Expenses 2014: $12,174,830Net Income 2014: -$53,5862014Revenue 2015: $12,734,133Expenses 2015: $12,767,024Net Income 2015: -$32,8912015Revenue 2016: $13,280,892Expenses 2016: $14,355,267Net Income 2016: -$1,074,3752016Revenue 2017: $24,197,814Expenses 2017: $15,139,892Net Income 2017: $9,057,9222017Revenue 2018: $15,237,820Expenses 2018: $16,747,544Net Income 2018: -$1,509,7242018Revenue 2019: $17,823,221Expenses 2019: $17,793,469Net Income 2019: $29,7522019Revenue 2020: $17,234,425Expenses 2020: $18,473,163Net Income 2020: -$1,238,7382020Revenue 2021: $18,197,199Expenses 2021: $17,696,508Net Income 2021: $500,6912021Revenue 2022: $17,832,319Expenses 2022: $18,623,971Net Income 2022: -$791,6522022Revenue 2023: $20,357,356Expenses 2023: $19,351,595Net Income 2023: $1,005,7612023Revenue 2024: $20,447,499Expenses 2024: $21,053,464Net Income 2024: -$605,9652024

Highlighted filing

2021

Revenue$18,197,199
Expenses$17,696,508
Net Income$500,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$18,257,369
Mission and Program Overview

Mission

Lincoln school's dynamic academic program, rooted in quaker principles, educates girls to fearlessly embrace the opportunities and responsibilities of full citizenship in a complex world.

To provide an independent college preparatory school for girls where high academic and ethical standards challenge students from nursery through grade twelve to nurture their special talents and interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,179,928$16,950,675▲ $770,747
Investments in Publicly Traded Securities$1,536,719$2,052,355▲ $515,636
Cash and Non-Interest-Bearing Accounts$1,222,852$1,088,806▼ $134,046
Pledges and Grants Receivable$943,951$406,624▼ $537,327
Prepaid Expenses and Deferred Charges$60,857$71,031▲ $10,174
Accounts Receivable$81,154$28,326▼ $52,828
Savings and Temporary Cash Investments$25,625$1,173▼ $24,452
Total Assets$31,796,343$36,052,997▲ $4,256,654
Other Assets Total$11,745,257$15,454,007▲ $3,708,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,355,696$2,577,690▲ $1,221,994
Accounts Payable and Accrued Expenses$1,526,341$984,899▼ $541,442
Deferred Revenue$847,940$924,557▲ $76,617
Other Liabilities$1,554,718$17,452▼ $1,537,266
Total Liabilities$5,284,695$4,504,598▼ $780,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,151,111$19,093,611▲ $2,942,500
Net Assets Without Donor Restrictions$10,360,537$12,454,788▲ $2,094,251
Total Net Assets Fund Balance$26,511,648$31,548,399▲ $5,036,751
Total Liabilities and Net Assets / Fund Balance$31,796,343$36,052,997▲ $4,256,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,294,918$10,911,594$26,206,512
Equipment$722,172$2,526,589$3,248,761
Other Land Buildings$602,539$1,951,524$2,554,063
Land$331,046-$331,046
Other Assets Org$15,454,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,536,719$112,683▲ $464,640-$2,052,355
2019$1,330,693$100,000▲ $165,906-$1,536,719
2018$1,193,575$0▲ $137,118-$1,330,693
2017$987,062$101,386▲ $105,127-$1,193,575
2016$427,002$456,880▲ $103,180-$987,062
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophie G LauHead of School, Starting 7/1/20FT$137,410$98,418$235,828
Suzanne FogartyFormer Head of School, Left 6/30/20-$155,616$49,510$205,126
Brenda L KonopelkoChief Financial OfficerFT$158,802$10,453$169,255
Molly GarrisonDirector of AdvancementFT$140,511$22,136$162,647
Maureen DevlinDirector of Lower SchoolFT$115,832$13,483$129,315
Peter BrooksDirector of Upper SchoolFT$119,465$8,030$127,495
Deborah Elwell HanneyDirector of Middle SchoolFT$101,852$15,861$117,713
Eryn Ashley E RappaDirector of MarketingFT$102,260-$102,260

Board Members and Trustees

NameTitle
Martha Boss BennettPast President
Jane Palestine JamiesonPresident
Cynthia PattersonVice President
Kathrin Pagonis BelliveauVice President
Nancy Nahigian TavitianVice President
Brendan McnallyTrustee
Catherine Syner ShaghalianTrustee
Dave Caldwell JrTrustee
Heather Hahn FowlerTrustee
Jai-me Potter RutledgeTrustee
Jim CaseyTrustee
Kim Sprague AndersonTrustee
Leticia LopesTrustee
Liz NewtonTrustee
Lynne DansereauTrustee
Mary Lioce-narvellTrustee
Mih-ho Cha NeenanTrustee
Pamela DahlbergTrustee
Paul BoghosianTrustee
Susan HibbittTrustee
Tim CogginsTrustee
Russell CareySecretary
Christopher DownsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deslandes Construction INCConstruction Services126 BELLOWS STREET, Warwick, RI 02888$3,010,400
Flik Compass Group USADining ServicesPO BOX 417632, Boston, MA 02241$282,428
Stenhouse ConsultingIt Consulting Services1 RICHMOND SQ STE 234 E, Providence, RI 02906$115,708
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,104
Program Service Revenue
$14,978,253
Investment Income
$28,392
Other Revenue
$115,450
All Other Contributions
$1,312,686
Change in Net Assets
$500,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$121,471Avg. Selling Price
Other Non Cash Contri Table1$1,184Cost
Total Noncash Contributions6$122,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,625,722
Revenue Not Reported on Financial Statements
$5,571,477
Revenue Not Reported on Form 990
$4,536,060
Other Revenue Adjustments
$5,494,160
Total Revenue per Audited Statements
$17,161,782
Total Revenue per Form 990
$18,197,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,437,134
Grants and Similar Amounts Paid$4,805,920
Other Expenses$3,453,454
Total Fundraising Expense$509,794
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,121,040$1,286,756$351,787$6,759,583
Grants to Domestic Individuals$4,805,920--$4,805,920
Other Employee Benefits$1,066,927$98,419$26,996$1,192,342
Depreciation Depletion$943,899$95,450$21,212$1,060,561
Payroll Taxes$478,691$138,891$30,910$648,492
Current Officers, Directors, Trustees, and Key Employees$447,376$45,240$10,053$502,669
Office Expenses$90,733$217,243$36,860$344,836
Pension Plan Contributions$191,095$47,204$12,869$251,168
Other Expenses$241,411$291,720-$241,411
Occupancy-$213,115-$213,115
Information Technology$199,415$539$36$199,990
All Other Expenses$30,573$88,124$11,148$129,845
Insurance-$86,787-$86,787
Comp Disqual Persons$82,880--$82,880
Fees for Service Investment Mgmnt Fees-$77,317-$77,317
Fees for Services Other$6,516$36,063$7,200$49,779
Interest$32,188$3,255$723$36,166
Fees for Services Accounting-$35,975-$35,975
Advertising-$30,973-$30,973
Fees for Services Legal-$22,180-$22,180
Travel$170$5,161-$5,331
Total Functional Expenses$13,953,619$3,233,095$509,794$17,696,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,696,508
Expenses per Audited Statements$12,125,031
Total Expenses per Audited Statements$12,125,031
Expenses Not Reported on Financial Statements$5,571,477
Other Expense Adjustments$5,494,160
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine HibbittFamily Member of TrusteeEmploymentNo$82,880
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefits Other Than Pensions$17,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The school has its form 990 prepared by an outside accounting firm. It is reviewed by the cfo and electronically sent to the board of trustees for their review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which covers trustees, officers, administrators, and faculty. Trustees are required to annually complete a disclosure form identifying any relationships, positions or circumstances in which the trustee is involved that he or she believes could contribute to a conflict of interest arising. The interested person must disclose all material facts to the board or delegated commitee, who determines whether a conflict of interest exists. A person who has a conflict of interest is recused from participating in the board or committee's discussion and decision on the matter.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the head of school includes a review of performance, the use of comparable data from the national association of indepdent schools, approval by the executive committee of the board, and contemporaneous documentation. The process last occurred in 2021. The compensation of the organization's chief financial officer is reviewed annually by the head of school and is set not to exceed guidelines set by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The school makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the form 990, financial statements, conflict of interest policy, and by-laws are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln School
EIN
05-0258900
Phone
4013319696
Address
301 BUTLER AVENUE, PROVIDENCE, RI 02906-5545

Signing Officer

Name
Sophie G Lau
Title
Head of School
Phone
4013319696
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie G Lau
Formed
1884
Legal Domicile
Ri
Voting Board Members
23
Independent Board Members
21
Employees
194
Volunteers
193

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Garrett M Higgins
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held in community foundation 4,092,915.”

FORM 990, PART XII, ITEM 2C:

“The school has a finance committee that is responsible for oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of one fund established for a variety of purposes. The endowment is held and administered by the rhode island foundation.”

PART X, LINE 2:

“The school recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the school had no uncertain tax positions that would require financial statement recognition or disclosure. The school is no longer subject to examinations by the applicable taxing jurisdictions for years prior to june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2 4,805,920. Tuition remission reported on part ix, line 5 34,150. Tuition remission reported on part ix, line 9 654,090.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2 4,805,920. Tuition remission reported on part ix, line 5 34,150. Tuition remission reported on part ix, line 9 654,090.”

Raw XML AppendixShowing 400 of 850 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL, STARTING 7/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER HEAD OF SCHOOL, LEFT 6/30/20
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,052,997
Liabilities
$4,504,598
Net assets
$31,548,399
Revenue
$18,197,199
Expenses
$17,696,508
Net income
$500,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$5.10$33.5$20.4$21.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$37.4$5.23$32.1$20.4$19.4$1.01
2022Detailed filing. Detailed filing data is available for this year.$34.7$4.88$29.8$17.8$18.6$0.79
2021Detailed filing. Detailed filing data is available for this year.$36.1$4.50$31.5$18.2$17.7$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$5.28$26.5$17.2$18.5$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$3.51$27.6$17.8$17.8$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$3.44$26.9$15.2$16.7$1.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$2.66$27.4$24.2$15.1$9.06
2016Detailed filing. Detailed filing data is available for this year.$20.7$3.79$16.9$13.3$14.4$1.07
2015Detailed filing. Detailed filing data is available for this year.$22.3$4.06$18.2$12.7$12.8$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$22.2$4.37$17.8$12.1$12.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.50$16.4$11.6$12.3$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$5.07$16.3$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$5.29$15.7$11.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits