Civic Intelligence

Lincoln School Association

990 • Fiscal year 2016 • EIN 20-1865732

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 11, 2018

Organization Profilewww.lsnepal.com
Dept of State Kathmamdu LSWashington, DC 20521

(239) 822-5575

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.27x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$184,700

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,641,736

Up $927,690 (+12%) from 2015

Net Assets

Up

$7,312,927

Up $445,014 (+6.5%) from 2015

Liabilities

Up

$1,328,809

Up $482,676 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$4,866,084

Up $303,899 (+6.7%) from 2015

Expenses

Up

$4,655,265

Up $190,978 (+4.3%) from 2015

Net Income

Up

$210,819

Up $112,921 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$8,641,736
Liabilities$1,328,809
Net Assets$7,312,927
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$4,866,084
Expenses$4,655,265
Net Income$210,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 11, 2018
Return Version
2015v3.0
Gross Receipts
$4,866,084
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$6,867,913$7,312,927▲ $445,014
Land, Buildings, and Equipment, Net$4,957,444$5,266,887▲ $309,443
Savings and Temporary Cash Investments$1,955,829$2,633,444▲ $677,615
Prepaid Expenses and Deferred Charges$773,198$659,512▼ $113,686
Cash and Non-Interest-Bearing Accounts$3,628$30,662▲ $27,034
Other Notes and Loans Receivable, Net-$21,388-
Accounts Receivable$16,827$20,445▲ $3,618
Inventories for Sale or Use$7,120$9,398▲ $2,278
Total Assets$7,714,046$8,641,736▲ $927,690
Liabilities
Deferred Revenue$271,936$815,803▲ $543,867
Accounts Payable and Accrued Expenses$503,700$426,472▼ $77,228
Other Liabilities$70,497$86,534▲ $16,037
Total Liabilities$846,133$1,328,809▲ $482,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,867,913$7,312,927▲ $445,014
Total Liabilities and Net Assets / Fund Balance$7,714,046$8,641,736▲ $927,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,261,607$514,551$4,776,158
Equipment$963,337$1,170,314$2,133,651
Land$41,943-$41,943
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold fleethamDirectorFT$184,700-$184,700
Harold fleetham 5 HighestDirector-$135,000$49,700$184,700

Board Members and Trustees

NameTitle
Kristin RayChair
Janne GadegaardBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$188,000
Program Service Revenue
$4,651,058
Investment Income
$0
Other Revenue
$27,026
Change in Net Assets
$210,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,866,084
Total Revenue per Audited Statements
$4,866,084
Total Revenue per Form 990
$4,866,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,213
Other Expenses$769,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,988,216$897,997-$3,886,213
Other Expenses$229,151--$229,151
Total Functional Expenses$3,757,268$897,997$0$4,655,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,655,265
Total Expenses per Audited Statements$4,655,265
Total Expenses per Form 990$4,655,265
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$58,224
Contract Completion Allowance$22,310
Employee Payables$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2018-06-11
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
Ap
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
Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0503700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0426472
IRS990/AccountsReceivableGrp/BOYAmt016827
IRS990/AccountsReceivableGrp/EOYAmt020445
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Lincoln 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Janne Gadegaard
IRS990/BooksInCareOfDetail/PhoneNum02398225575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Dept of State Kathmamdu LS
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020521
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03628
IRS990/CashNonInterestBearingGrp/EOYAmt030662
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0769052
IRS990/CYOtherRevenueAmt027026
IRS990/CYProgramServiceRevenueAmt04651058
IRS990/CYRevenuesLessExpensesAmt0210819
IRS990/CYSalariesCompEmpBnftPaidAmt03886213
IRS990/CYTotalExpensesAmt04655265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04866084
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0271936
IRS990/DeferredRevenueGrp/EOYAmt0815803
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The exempt organization is primarily the American School in Kathmandu, Nepal. Income and Expenses listed are for the operation of the school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03757268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0NP
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristin Ray
IRS990/Form990PartVIISectionAGrp/PersonNm1Harold fleetham
IRS990/Form990PartVIISectionAGrp/PersonNm2Janne Gadegaard
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1184700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0188000
IRS990/GrantAmt0188000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04866084
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04957444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05266887
IRS990/LandBldgEquipCostOrOtherBssAmt06951752
IRS990/LegalDomicileStateCd0AP
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lincoln 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06867913
IRS990/NetAssetsOrFundBalancesEOYAmt07312927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Operation and Maintenance
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/ProgramServicesAmt0539901
IRS990/OtherExpensesGrp/ProgramServicesAmt1229151
IRS990/OtherExpensesGrp/TotalAmt0539901
IRS990/OtherExpensesGrp/TotalAmt1229151
IRS990/OtherLiabilitiesGrp/BOYAmt070497
IRS990/OtherLiabilitiesGrp/EOYAmt086534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/Desc1Vehicle Income
IRS990/OtherRevenueMiscGrp/Desc2Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05506
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18843
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05506
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212677
IRS990/OtherRevenueTotalAmt027026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0897997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02988216
IRS990/OtherSalariesAndWagesGrp/TotalAmt03886213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0773198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0659512
IRS990/PriorPeriodAdjustmentsAmt0234195
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees
IRS990/ProgramServiceRevenueGrp/Desc1Admission Fees
IRS990/ProgramServiceRevenueGrp/Desc2Senior Fee
IRS990/ProgramServiceRevenueGrp/Desc3Transportation Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04423474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04423474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07521
IRS990/PYOtherExpensesAmt0931496
IRS990/PYProgramServiceRevenueAmt04491664
IRS990/PYRevenuesLessExpensesAmt097898
IRS990/PYSalariesCompEmpBnftPaidAmt03532791
IRS990/PYTotalExpensesAmt04464287
IRS990/PYTotalRevenueAmt04562185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04678084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06867913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07312927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01955829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02633444
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04261607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04776158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0963337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01170314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02133651
IRS990ScheduleD/ExpensesSubtotalAmt04655265
IRS990ScheduleD/LandGrp/BookValueAmt041943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract Completion Allowance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Professional Development FUnd
IRS990ScheduleD/RevenueSubtotalAmt04866084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05266887
IRS990ScheduleD/TotalExpensesPerForm990Amt04655265
IRS990ScheduleD/TotalLiabilityAmt086534
IRS990ScheduleD/TotalRevenuePerForm990Amt04866084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04866084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04655265
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination on racial grounds information provided to incoming student parents
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1State Department Grant US $188,000
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2School publishes nondiscrimination policies on parental documents
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt049700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harold fleetham 5 Highest
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07714046
IRS990/TotalAssetsEOYAmt08641736
IRS990/TotalAssetsGrp/BOYAmt07714046
IRS990/TotalAssetsGrp/EOYAmt08641736
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0188000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0897997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03757268
IRS990/TotalFunctionalExpensesGrp/TotalAmt04655265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846133
IRS990/TotalLiabilitiesEOYAmt01328809
IRS990/TotalLiabilitiesGrp/BOYAmt0846133
IRS990/TotalLiabilitiesGrp/EOYAmt01328809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06867913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07312927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03757268
IRS990/TotalProgramServiceRevenueAmt04651058
IRS990/TotalReportableCompFromOrgAmt0184700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04678084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04866084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07714046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08641736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.lsnepal.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janne Gadegaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manage
ReturnHeader/BusinessOfficerGrp/PhoneNum02398225575
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance W Roberts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T10:11:18+04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,641,736
Liabilities
$1,328,809
Net assets
$7,312,927
Revenue
$4,866,084
Expenses
$4,655,265
Net income
$210,819
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