Civic Intelligence

Lincoln School Association

990 • Fiscal year 2017 • EIN 20-1865732

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 30, 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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$200,700

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,130,841

Up $489,105 (+5.7%) from 2016

Net Assets

Up

$8,212,027

Up $899,100 (+12%) from 2016

Liabilities

Down

$918,814

Down $409,995 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$5,056,089

Up $190,005 (+3.9%) from 2016

Expenses

Up

$4,861,349

Up $206,084 (+4.4%) from 2016

Net Income

Down

$194,740

Down $16,079 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$9,130,841
Liabilities$918,814
Net Assets$8,212,027
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$5,056,089
Expenses$4,861,349
Net Income$194,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 30, 2018
Return Version
2016v3.0
Gross Receipts
$5,056,089
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$7,312,927$8,212,027▲ $899,100
Land, Buildings, and Equipment, Net$5,266,887$5,573,960▲ $307,073
Savings and Temporary Cash Investments$2,633,444$2,820,266▲ $186,822
Prepaid Expenses and Deferred Charges$659,512$646,215▼ $13,297
Accounts Receivable$20,445$45,278▲ $24,833
Cash and Non-Interest-Bearing Accounts$30,662$18,759▼ $11,903
Other Notes and Loans Receivable, Net$21,388$15,312▼ $6,076
Inventories for Sale or Use$9,398$11,051▲ $1,653
Total Assets$8,641,736$9,130,841▲ $489,105
Liabilities
Deferred Revenue$815,803$741,344▼ $74,459
Other Liabilities$86,534$105,085▲ $18,551
Accounts Payable and Accrued Expenses$426,472$72,385▼ $354,087
Total Liabilities$1,328,809$918,814▼ $409,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,312,927$8,212,027▲ $899,100
Total Liabilities and Net Assets / Fund Balance$8,641,736$9,130,841▲ $489,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,340,825$595,341$4,936,166
Equipment$1,191,192$1,362,216$2,553,408
Land$41,943-$41,943
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold fleethamDirectorFT$200,700-$200,700
Harold fleetham 5 HighestDirector-$145,000$55,700$200,700

Board Members and Trustees

NameTitle
Michael ScheerChair
Ryan LaBrancheVice Chair
Air NathanBoard Member
Raju ShresthaBoard Member
Sapna SakyaBoard Member
Janne GadegaardBusiness Manager
Kevin PriceSecretary
Troy KoforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,000
Program Service Revenue
$4,940,871
Investment Income
$0
Other Revenue
$52,218
Change in Net Assets
$194,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,056,089
Total Revenue per Audited Statements
$5,056,089
Total Revenue per Form 990
$5,056,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,930,973
Other Expenses$930,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,956,761$974,212-$3,930,973
Other Expenses$-1--$-1
Total Functional Expenses$3,887,137$974,212$0$4,861,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,861,349
Total Expenses per Audited Statements$4,861,349
Total Expenses per Form 990$4,861,349
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 Developement Fund$41,565
Contract Completion allowance$38,310
Liability for expenses$15,742
Payable to staff$9,468
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
2018-06-30
Discuss with paid preparer
Yes

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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04936166
IRS990ScheduleD/EquipmentGrp/BookValueAmt01191192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01362216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02553408
IRS990ScheduleD/ExpensesSubtotalAmt04861349
IRS990ScheduleD/LandGrp/BookValueAmt041943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability for expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payable to staff
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Contract Completion allowance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Individual Prof Developement Fund
IRS990ScheduleD/RevenueSubtotalAmt05056089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05573960
IRS990ScheduleD/TotalExpensesPerForm990Amt04861349
IRS990ScheduleD/TotalLiabilityAmt0105085
IRS990ScheduleD/TotalRevenuePerForm990Amt05056089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05056089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04861349
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 $63,000
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/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0184700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt041200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harold fleetham 5 Highest
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200700
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08641736
IRS990/TotalAssetsEOYAmt09130841
IRS990/TotalAssetsGrp/BOYAmt08641736
IRS990/TotalAssetsGrp/EOYAmt09130841
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt063000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0974212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03887137
IRS990/TotalFunctionalExpensesGrp/TotalAmt04861349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01328809
IRS990/TotalLiabilitiesEOYAmt0918814
IRS990/TotalLiabilitiesGrp/BOYAmt01328809
IRS990/TotalLiabilitiesGrp/EOYAmt0918814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07312927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08212027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03887137
IRS990/TotalProgramServiceRevenueAmt04940871
IRS990/TotalReportableCompFromOrgAmt0200700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04993089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05056089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08641736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09130841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.lsnepal.com/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janne Gadegaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manage

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,130,841
Liabilities
$918,814
Net assets
$8,212,027
Revenue
$5,056,089
Expenses
$4,861,349
Net income
$194,740
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