Civic Intelligence

Lincoln School Association

EIN 20-1865732 • 501(c)3 • Washington, DC

Profile

Lincoln School is a American curricular K-12 school based in Nepal,

Dept of State Kathmamdu LSWashington, DC 20521

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$178,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,678,337

Up $547,496 (+6.0%) from 2017

Liabilities

Down

$884,122

Down $34,692 (-3.8%) from 2017

Net Assets

Up

$8,794,215

Up $582,188 (+7.1%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$5,429,612

Up $373,523 (+7.4%) from 2017

Expenses

Up

$5,391,820

Up $530,471 (+11%) from 2017

Net Income

Down

$37,792

Down $156,948 (-81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $4,732,037Liabilities 2010: $422,044Net Assets 2010: $4,309,9932010Assets 2011: $5,190,518Liabilities 2011: $475,419Net Assets 2011: $4,715,0992011Assets 2012: $5,112,190Liabilities 2012: $507,047Net Assets 2012: $4,605,1432012Assets 2013: $5,910,699Liabilities 2013: $561,311Net Assets 2013: $5,349,3882013Assets 2014: $6,871,600Liabilities 2014: $677,555Net Assets 2014: $6,194,0452014Assets 2015: $7,714,046Liabilities 2015: $846,133Net Assets 2015: $6,867,9132015Assets 2016: $8,641,736Liabilities 2016: $1,328,809Net Assets 2016: $7,312,9272016Assets 2017: $9,130,841Liabilities 2017: $918,814Net Assets 2017: $8,212,0272017Assets 2018: $9,678,337Liabilities 2018: $884,122Net Assets 2018: $8,794,2152018

Highlighted filing

2018

Assets$9,678,337
Liabilities$884,122
Net Assets$8,794,215
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,873,0982010Revenue 2011: $4,828,660Expenses 2011: $4,769,704Net Income 2011: $58,9562011Expenses 2012: $4,964,5172012Expenses 2013: $4,598,3552013Revenue 2014: $4,574,845Expenses 2014: $4,406,271Net Income 2014: $168,5742014Revenue 2015: $4,562,185Expenses 2015: $4,464,287Net Income 2015: $97,8982015Revenue 2016: $4,866,084Expenses 2016: $4,655,265Net Income 2016: $210,8192016Revenue 2017: $5,056,089Expenses 2017: $4,861,349Net Income 2017: $194,7402017Revenue 2018: $5,429,612Expenses 2018: $5,391,820Net Income 2018: $37,7922018

Highlighted filing

2018

Revenue$5,429,612
Expenses$5,391,820
Net Income$37,792
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,678,337
Liabilities
$884,122
Net assets
$8,794,215
Revenue
$5,429,612
Expenses
$5,391,820
Net income
$37,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.68$0.88$8.79$5.43$5.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.92$8.21$5.06$4.86$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.64$1.33$7.31$4.87$4.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.71$0.85$6.87$4.56$4.46$0.10
2014Summary only. Only limited summary data is available for this year.$6.87$0.68$6.19$4.57$4.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.56$5.35$4.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.51$4.61$4.96
2011Summary only. Only limited summary data is available for this year.$5.19$0.48$4.72$4.83$4.77$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.42$4.31$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$5,429,612
Mission and Program Overview

Mission

Lincoln School is a American curricular K-12 school based in Nepal,

Lincoln School is an American Curriculum K-12 school based in Nepal under the umbrella of the US Embassy and US Department of State. The school serves the American missions and other international embassies and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,212,027$8,794,215▲ $582,188
Land, Buildings, and Equipment, Net$5,573,961$5,830,382▲ $256,421
Savings and Temporary Cash Investments$2,820,266$2,435,660▼ $384,606
Prepaid Expenses and Deferred Charges$646,215$1,300,154▲ $653,939
Accounts Receivable$45,278$56,303▲ $11,025
Other Notes and Loans Receivable, Net$15,312$24,454▲ $9,142
Cash and Non-Interest-Bearing Accounts$18,759$23,335▲ $4,576
Inventories for Sale or Use$11,051$8,049▼ $3,002
Total Assets$9,130,842$9,678,337▲ $547,495
Liabilities
Deferred Revenue$741,344$745,156▲ $3,812
Other Liabilities$105,086$78,916▼ $26,170
Accounts Payable and Accrued Expenses$72,385$60,050▼ $12,335
Total Liabilities$918,815$884,122▼ $34,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,212,027$8,794,215▲ $582,188
Total Liabilities and Net Assets / Fund Balance$9,130,842$9,678,337▲ $547,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,308,257$694,064$5,002,321
Equipment$1,480,182$1,526,438$3,006,620
Land$41,943-$41,943
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Troy KofrothChair
Matthew HafnerVice Chair
Jonathan SwoyerBoard Member
Nathan ParkBoard Member
Srijana PrasaiBoard Member
Bonetta RamseyDirector
Janne GadegaardBusiness Manager
Jonathan OrrSecretary
Krishna ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,000
Program Service Revenue
$5,308,165
Investment Income
$0
Other Revenue
$58,447
Change in Net Assets
$37,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,429,612
Total Revenue per Audited Statements
$5,429,612
Total Revenue per Form 990
$5,429,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,351,908
Other Expenses$1,039,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,351,908--$4,351,908
Other Expenses$299,991--$299,991
Total Functional Expenses$5,391,820$0$0$5,391,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,391,820
Total Expenses per Audited Statements$5,391,820
Total Expenses per Form 990$5,391,820
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
Individual Prof Dev Fund$33,509
Payable to staff$16,497
Liability for expenses$15,720
Contract Completion allowance$13,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Governing body reviews 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization has an in-depth conflict of interest policy for both employees and Board of Directores”

Governing documents etc available to public Part VI line 19

“Governing documents are available on the school website”

Filing and Contact Details

Filer

Filer Name
Lincoln School Association
EIN
20-1865732
Address
Dept of State Kathmamdu LS, Washington, DC 20521

Signing Officer

Name
Janne Gadegaard
Title
Business Manage
Phone
2398225575
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Tietax
Address
3111 Bel Air Drive Unit 17A, Las Vegas, NV 89109
Preparer
Lance W Roberts
Phone
7027851246
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI line 9 increase in Capital Fund and Reserves”

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IRS990/PYSalariesCompEmpBnftPaidAmt04351908
IRS990/PYTotalExpensesAmt05391820
IRS990/PYTotalRevenueAmt05429612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05429612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08212027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08794215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02820266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02435660
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04308257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0694064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05002321
IRS990ScheduleD/EquipmentGrp/BookValueAmt01480182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01526438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03006620
IRS990ScheduleD/ExpensesSubtotalAmt05391820
IRS990ScheduleD/LandGrp/BookValueAmt041943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333509
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to staff
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Contract Completion allowance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Individual Prof Dev Fund
IRS990ScheduleD/RevenueSubtotalAmt05429612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05830382
IRS990ScheduleD/TotalExpensesPerForm990Amt05391820
IRS990ScheduleD/TotalLiabilityAmt078916
IRS990ScheduleD/TotalRevenuePerForm990Amt05429612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05429612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05391820
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has an in-depth conflict of interest policy for both employees and Board of Directores
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available on the school website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part XI line 9 increase in Capital Fund and Reserves
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt09678337
IRS990/TotalAssetsGrp/BOYAmt09130842
IRS990/TotalAssetsGrp/EOYAmt09678337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05391820
IRS990/TotalFunctionalExpensesGrp/TotalAmt05391820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0918815
IRS990/TotalLiabilitiesEOYAmt0884122
IRS990/TotalLiabilitiesGrp/BOYAmt0918815
IRS990/TotalLiabilitiesGrp/EOYAmt0884122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08212027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08794215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05391820
IRS990/TotalProgramServiceRevenueAmt05308165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05366612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05429612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09130842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09678337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.lsnepal.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janne Gadegaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manage
ReturnHeader/BusinessOfficerGrp/PhoneNum02398225575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln School Association
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0201865732
ReturnHeader/Filer/USAddress/AddressLine1Txt0Dept of State Kathmamdu LS
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EA60563CC2A9C6829F406F760D704EC2401D58A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EA60563CC2A9C6829F406F760D704EC2401D58A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08847072020058eiuojff
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.72.239.53
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTm020:17:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tietax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 Bel Air Drive Unit 17A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089109
ReturnHeader/PreparerPersonGrp/PhoneNum07027851246
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance W Roberts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T17:08:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01

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