Civic Intelligence

Lincoln School

990 • Fiscal year 2024 • EIN 05-0258900

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

0.13x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$403,055

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

40th percentile

3.1%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

0.4%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$38,557,269

Up $1,176,039 (+3.1%) from 2023

Net Assets

Up

$33,454,499

Up $1,307,195 (+4.1%) from 2023

Liabilities

Down

$5,102,770

Down $131,156 (-2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$20,447,499

Up $90,143 (+0.4%) from 2023

Expenses

Up

$21,053,464

Up $1,701,869 (+8.8%) from 2023

Net Income

Down

-$605,965

Down $1,611,726 (-160%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$38,557,269
Liabilities$5,102,770
Net Assets$33,454,499
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$20,447,499
Expenses$21,053,464
Net Income-$605,965
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$20,500,241
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$15,750,257$15,310,436▼ $439,821
Savings and Temporary Cash Investments$4,210,900$4,497,477▲ $286,577
Investments in Publicly Traded Securities$2,191,790$2,428,517▲ $236,727
Pledges and Grants Receivable$197,421$208,822▲ $11,401
Accounts Receivable$97,690$176,320▲ $78,630
Cash and Non-Interest-Bearing Accounts$32,265$150,572▲ $118,307
Prepaid Expenses and Deferred Charges$38,599$20,421▼ $18,178
Inventories for Sale or Use$3,457$5,971▲ $2,514
Total Assets$37,381,230$38,557,269▲ $1,176,039
Other Assets Total$14,858,851$15,758,733▲ $899,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,827,421$2,762,181▼ $65,240
Accounts Payable and Accrued Expenses$1,142,128$1,192,147▲ $50,019
Deferred Revenue$1,161,932$1,064,623▼ $97,309
Other Liabilities$102,445$83,819▼ $18,626
Total Liabilities$5,233,926$5,102,770▼ $131,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,251,790$23,147,766▲ $1,895,976
Net Assets Without Donor Restrictions$10,895,514$10,306,733▼ $588,781
Total Net Assets Fund Balance$32,147,304$33,454,499▲ $1,307,195
Total Liabilities and Net Assets / Fund Balance$37,381,230$38,557,269▲ $1,176,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,208,066$13,224,684$27,432,750
Equipment$683,127$2,079,899$2,763,026
Other Land Buildings$88,197$1,961,612$2,049,809
Land$331,046-$331,046
Other Assets Org$71,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,080,555$68,318▲ $253,192-$2,317,282
2022$2,062,815$0▲ $128,975-$2,080,555
2021$2,052,355$100,077▼ $89,617-$2,062,815
2020$1,536,719$112,683▲ $464,640-$2,052,355
2019$1,330,693$100,000▲ $165,906-$1,536,719
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sophie G LauHead of SchoolFT$298,965$104,090$403,055
Brenda L KonopelkoChief Financial OfficerFT$172,639$19,782$192,421
Deborah Elwell HanneyDirector of Middle SchoolFT$131,479$34,952$166,431
Susan a FarnumDirector of AdmissionsFT$149,725$7,765$157,490
Kimberly a LoughDirector of Little SchoolFT$127,012$5,851$132,863
Ianthe HershbergerLower School DirectorFT$115,452$12,703$128,155
Barret FabrisDirector of Diversity, Equity, InclusionFT$103,971$6,661$110,632

Board Members and Trustees

NameTitle
Jane Palestine JamiesonPast President
Russell CareyPresident
Kathrin Pagonis BelliveauVice President
Kim Sprague AndersonVice President
Nancy Nahigian TavitianVice President
Brendan McnallyTrustee
Cara Millard CromwellTrustee
Christopher DownsTrustee
Dave Caldwell JrTrustee
Denis RocheTrustee
Jai-me Potter RutledgeTrustee
Joan CountrymanTrustee
Kirsten E KenneyTrustee
Leticia LopesTrustee
Liz NewtonTrustee
Margaret Field KellyTrustee
Matt SneiderTrustee
Mih-ho Cha NeenanTrustee
Patricia Samors BentonTrustee
Sarah CondeTrustee
Siraj AmanullahTrustee
Jim CaseySecretary
Joanne ChangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flik Compass Group USADining ServicesPO BOX 417632, Boston, MA 02241$462,314
Deslandes Construction INCConstruction Services126 BELLOWS STREET, Warwick, RI 02888$333,776
Furey Roofing And ConstructionRoofing Services85 CYPRESS STREET, Warwick, RI 02888$274,400
Grand ClassroomEducational Travel ServicesPO BOX 7166, Charlotteville, VA 22906$141,310
Ruby's Cleaning And PaintingCleaning Services984 CHARLES STREET, North Providence, RI 02904$135,173
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090,328
Program Service Revenue
$17,975,188
Investment Income
$207,443
Other Revenue
$174,540
All Other Contributions
$2,060,778
Change in Net Assets
$-605,965

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 Traded4$81,887Avg. Selling Price
Total Noncash Contributions4$81,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,622,140
Revenue Not Reported on Financial Statements
$5,825,359
Revenue Not Reported on Form 990
$1,913,160
Other Revenue Adjustments
$5,754,821
Total Revenue per Audited Statements
$16,535,300
Total Revenue per Form 990
$20,447,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,973,152
Grants and Similar Amounts Paid$5,062,501
Other Expenses$5,017,811
Total Fundraising Expense$650,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,047,113$1,606,746$369,291$8,023,150
Grants to Domestic Individuals$5,062,501--$5,062,501
Other Employee Benefits$1,187,253$127,874$29,373$1,344,500
Depreciation Depletion$1,055,411$85,173$11,906$1,152,490
Payroll Taxes$559,123$135,990$31,225$726,338
Current Officers, Directors, Trustees, and Key Employees$519,477$52,531$11,674$583,682
Office Expenses$248,109$128,988$88,140$465,237
Pension Plan Contributions$221,895$59,832$13,755$295,482
Information Technology$262,323$924-$263,247
Fees for Services Other$121,212$58,784$66,763$246,759
Occupancy$205,056$16,548$2,314$223,918
Travel$139,195$1,552$3,276$144,023
All Other Expenses$46,043$76,188$17,377$139,608
Interest$133,681--$133,681
Other Expenses$111,193$30,002$4,195$111,193
Insurance$89,043$9,031$1,262$99,336
Advertising$5,084$66,972-$72,056
Fees for Service Investment Mgmnt Fees-$70,538-$70,538
Fees for Services Accounting-$27,274-$27,274
Fees for Services Legal-$14,319-$14,319
Total Functional Expenses$17,833,647$2,569,266$650,551$21,053,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,053,464
Expenses per Audited Statements$15,228,105
Total Expenses per Audited Statements$15,228,105
Expenses Not Reported on Financial Statements$5,825,359
Other Expense Adjustments$5,754,821
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$71,167
Postretirement Benefits Other Than Pensions$12,652
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
No
Business relationship with organization members
No
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 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 committee, 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 independent schools, approval by the executive committee of the board, and contemporaneous documentation. The process last occurred in may 2023. 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
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophie G Lau
Formed
1884
Legal Domicile
Ri
Voting Board Members
23
Independent Board Members
20
Employees
207
Volunteers
200

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Eva Mruk
Phone
4016216200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held in community foundation 1,647,601.”

FORM 990, PART XII, LINE 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 at vanguard and one fund at rhode island foundation, both 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, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held in community foundation 1,647,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2 5,062,501. Tuition remission reported on part ix, line 9 692,320.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid reported on part ix, line 2 5,062,501. Tuition remission reported on part ix, line 9 692,320.”

Raw XML AppendixShowing 400 of 864 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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF LITTLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28LOWER SCHOOL DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,557,269
Liabilities
$5,102,770
Net assets
$33,454,499
Revenue
$20,447,499
Expenses
$21,053,464
Net income
-$605,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • $25M-$50M nonprofits