Civic Intelligence

Lincoln School Association

990 • Fiscal year 2015 • EIN 20-1865732

Aug 01, 2014 to Jul 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
Department of StateWashington, DC 20521

(239) 822-5575

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$178,200

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,714,046

Up $842,446 (+12%) from 2014

Net Assets

Up

$6,867,913

Up $673,868 (+11%) from 2014

Liabilities

Up

$846,133

Up $168,578 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin48th percentile

Revenue

Down

$4,562,185

Down $12,660 (-0.3%) from 2014

Expenses

Up

$4,464,287

Up $58,016 (+1.3%) from 2014

Net Income

Down

$97,898

Down $70,676 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$7,714,046
Liabilities$846,133
Net Assets$6,867,913
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$4,562,185
Expenses$4,464,287
Net Income$97,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,562,185
Mission and Program Overview

Mission

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

Lincoln School is a American curricular K-12 school based in Nepal, under the umbrella of the US Embassy and US State Department. The School serves the American missions and other international embassies and organisations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,194,045$6,867,913▲ $673,868
Land, Buildings, and Equipment, Net$3,530,989$4,957,444▲ $1,426,455
Savings and Temporary Cash Investments$2,461,446$1,955,829▼ $505,617
Prepaid Expenses and Deferred Charges$848,320$773,198▼ $75,122
Accounts Receivable$15,893$16,827▲ $934
Inventories for Sale or Use$9,952$7,120▼ $2,832
Cash and Non-Interest-Bearing Accounts$5,000$3,628▼ $1,372
Total Assets$6,871,600$7,714,046▲ $842,446
Liabilities
Accounts Payable and Accrued Expenses$93,005$503,700▲ $410,695
Deferred Revenue$500,811$271,936▼ $228,875
Other Liabilities$83,739$70,497▼ $13,242
Total Liabilities$677,555$846,133▲ $168,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,194,045$6,867,913▲ $673,868
Total Liabilities and Net Assets / Fund Balance$6,871,600$7,714,046▲ $842,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,292,399$942,508$5,234,907
Other Land Buildings$421,711$756,844$1,178,555
Equipment$201,391$483,364$684,755
Land$41,943-$41,943
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold FleethamSchool DirectorFT$178,200-$178,200
Harold Fleetham--$130,000$48,200$178,200

Board Members and Trustees

NameTitle
Susan GoldmanChair person
Kristin RayVice Chairperson
Ari NathanMember
Dan ArtMember
Raju ShresthaMember
Michael ScheerSecretary
Katina CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,000
Program Service Revenue
$4,491,664
Investment Income
$7,521
Other Revenue
$0
Change in Net Assets
$97,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,562,185
Total Revenue per Audited Statements
$4,562,185
Total Revenue per Form 990
$4,562,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,791
Other Expenses$931,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,218$474,198$0$2,442,416
Other Employee Benefits$842,372$248,003$0$1,090,375
Depreciation Depletion$242,137$0$0$242,137
Information Technology$131,060$0$0$131,060
Office Expenses$0$82,396$0$82,396
Occupancy$82,184$0$0$82,184
All Other Expenses$79,371$0$0$79,371
Other Expenses$20,958$0$0$20,958
Insurance$11,804$0$0$11,804
Total Functional Expenses$3,659,690$804,597$0$4,464,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,464,287
Total Expenses per Audited Statements$4,464,287
Total Expenses per Form 990$4,464,287
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Professional Development Fund$50,375
Contract Completion Allowance$15,122
Employee Payables$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Lincoln School Association
EIN
20-1865732
Phone
2398225575
Address
Department of State, Washington, DC 20521

Signing Officer

Name
Michael Scheer
Title
Chairperson
Phone
2398225575
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
GoldinGroup LLC
Address
4641 MONTGOMERY AVE, BETHESDA, MD 20814-3435
Preparer
Javier Goldin
Phone
3019130008
Supplemental Narrative

Additional Explanations

Pt XI

“Other changes in Net Assets or Fund balances.”

Pt XI

“The changes include addtional capital fund ($887,255) ;Retiremnt fund $ 21,869; Enrollemnt stablization fund $5,200; Emergency fund $9,700;Addtional asset acquired net $1,426,455.”

Pt VI, Line 11B

“Review of all financials and Tax Returns is conducted by the Board of Directors before publication or filing.Copies are provided to all board memebers”

Pt VI, Line 12C

“The Organization has an indepth conflict of interest policy both for the organization's employees and the Board of Trustees.”

Form 990, Part IX, Line 24F

“Repair and maintenance 43260. 43260. Fuel 33564. 33564. Vehicle maintenance 2547. 2547.”

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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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04499185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06194045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06867913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02461446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01955829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04292399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05234907
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684755
IRS990ScheduleD/ExpensesSubtotalAmt04464287
IRS990ScheduleD/LandGrp/BookValueAmt041943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0756844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01178555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Completion Allowance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Professional Development Fund
IRS990ScheduleD/RevenueSubtotalAmt04562185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04957444
IRS990ScheduleD/TotalExpensesPerForm990Amt04464287
IRS990ScheduleD/TotalLiabilityAmt070497
IRS990ScheduleD/TotalRevenuePerForm990Amt04562185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04562185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04464287
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization collects fees from International and local Nepali parents for schooling.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt048200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD FLEETHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other changes in Net Assets or Fund balances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The changes include addtional capital fund ($887,255) ;Retiremnt fund $ 21,869; Enrollemnt stablization fund $5,200; Emergency fund $9,700;Addtional asset acquired net $1,426,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of all financials and Tax Returns is conducted by the Board of Directors before publication or filing.Copies are provided to all board memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has an indepth conflict of interest policy both for the organization's employees and the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR AND MAINTENANCE 43260. 43260. FUEL 33564. 33564. VEHICLE MAINTENANCE 2547. 2547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06871600
IRS990/TotalAssetsEOYAmt07714046
IRS990/TotalAssetsGrp/BOYAmt06871600
IRS990/TotalAssetsGrp/EOYAmt07714046
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt063000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03659690
IRS990/TotalFunctionalExpensesGrp/TotalAmt04464287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677555
IRS990/TotalLiabilitiesEOYAmt0846133
IRS990/TotalLiabilitiesGrp/BOYAmt0677555
IRS990/TotalLiabilitiesGrp/EOYAmt0846133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06194045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06867913
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-983
IRS990/TotalProgramServiceExpensesAmt03659690
IRS990/TotalProgramServiceRevenueAmt04491664
IRS990/TotalReportableCompFromOrgAmt0178200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04499185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04562185
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06871600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07714046
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04281 Express Lane Ste L2009
IRS990/USAddress/CityNm0Sarasota
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034238
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SCHEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02398225575
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln School Association
ReturnHeader/Filer/BusinessNameControlTxt0LINC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,714,046
Liabilities
$846,133
Net assets
$6,867,913
Revenue
$4,562,185
Expenses
$4,464,287
Net income
$97,898
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