Civic Intelligence

Lincoln Crossing Elementary School Parent Teacher Club

990EZ • Fiscal year 2018 • EIN 26-0805893

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.lceptc.org
635 Groveland LaneLincoln, CA 95648

(916) 434-5292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,027

Down $16,809 (-31%) from 2016

Net Assets

Down

$38,027

Down $16,809 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$82,290

Up $20,612 (+33%) from 2016

Expenses

Up

$88,108

Up $34,828 (+65%) from 2016

Net Income

Down

-$5,818

Down $14,216 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2016: $54,836Net Assets 2016: $54,8362016Assets 2018: $38,027Net Assets 2018: $38,0272018Assets 2019: $44,213Net Assets 2019: $44,2132019Assets 2020: $45,768Net Assets 2020: $45,7682020Assets 2021: $20,937Net Assets 2021: $20,9372021Assets 2022: $36,660Net Assets 2022: $36,6602022Assets 2023: $27,274Net Assets 2023: $27,2742023Assets 2024: $26,179Net Assets 2024: $26,1792024

Highlighted filing

2018

Assets$38,027
Liabilities-
Net Assets$38,027
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $61,678Expenses 2016: $53,280Net Income 2016: $8,3982016Revenue 2018: $82,290Expenses 2018: $88,108Net Income 2018: -$5,8182018Revenue 2019: $72,093Expenses 2019: $65,907Net Income 2019: $6,1862019Revenue 2020: $51,328Expenses 2020: $49,773Net Income 2020: $1,5552020Revenue 2021: $3,163Expenses 2021: $27,994Net Income 2021: -$24,8312021Revenue 2022: $50,739Expenses 2022: $35,016Net Income 2022: $15,7232022Revenue 2023: $75,827Expenses 2023: $85,213Net Income 2023: -$9,3862023Revenue 2024: $68,684Expenses 2024: $69,779Net Income 2024: -$1,0952024

Highlighted filing

2018

Revenue$82,290
Expenses$88,108
Net Income-$5,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$150,951
Mission and Program Overview

Mission

To plan and organize fundraising activities and events to raise and administer funds and provide support for educational programs, in order to provide additional educational benefits beyond those provided by Western Placer Unified School District and to encourage better communication between parents and teachers of Lincoln Crossing Elementary School.

Program Services

DescriptionGrantsExpenses
Provided after school events, educational programs and classroom activiites for students.$72,318-
Purchased Chromebooks and computer equipment for the mobile computer lab to be used by students.$14,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin LackPresident-$0--
Kristen FarmanVice President-$0--
Branden CulpTreasurer-$0--
Annie BrothersSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-A-Thon$41,272$25,770$25,770$0
Fireworks Booth$30,115$20,713$20,713$0
Total Events$100,445$75,541$60,395$15,146
Filing and Contact Details

Filer

Filer Name
Lincoln Crossing Elementary School
EIN
26-0805893
Phone
9164345292
Address
635 Groveland Lane, Lincoln, CA 95648

Signing Officer

Name
Cortney Morgan
Title
Treasurer
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Denise M Tebbs CPA
Address
2430 Bridle Creek Trail, Chanhassen, MN 55317
Preparer
Denise M Tebbs
Phone
9168131829
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $732”

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“Program Expense $47992”

Other Expenses.2

“Curriculum Support $16500”

Other Expenses.3

“Mobile Chrome Lab $14000”

Other Expenses.4

“Student Enrichment $5326”

Other Expenses.5

“Repairs & Maintenance $2500”

Other Expenses.6

“Taxes & Licenses $783”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cortney Morgan
IRS990EZ/BooksInCareOfDetail/PhoneNum09164345292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0635 Groveland Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070895
IRS990EZ/CostOfGoodsSoldAmt02156
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038027
IRS990EZ/FundraisingGrossIncomeAmt077754
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0146
IRS990EZ/GrossReceiptsAmt0150951
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Lack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Farman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Branden Culp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Annie Brothers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To plan and organize fundraising activities and events to raise and administer funds and provide support for educational programs, in order to provide additional educational benefits beyond those provided by Western Placer Unified School District and to encourage better communication between parents and teachers of Lincoln Crossing Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided after school events, educational programs and classroom activiites for students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased Chromebooks and computer equipment for the mobile computer lab to be used by students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072318
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066505
IRS990EZ/SpecialEventsNetIncomeLossAmt011249
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088108
IRS990EZ/TotalProgramServiceExpensesAmt086318
IRS990EZ/TotalRevenueAmt082290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lceptc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375983
IRS990ScheduleA/TotalSupportAmt0375983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09402
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jog-A-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fireworks Booth
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expense $47992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Curriculum Support $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mobile Chrome Lab $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Enrichment $5326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Maintenance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cortney Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln Crossing Elementary School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Teacher Club
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0260805893
ReturnHeader/Filer/PhoneNum09164345292
ReturnHeader/Filer/USAddress/AddressLine1Txt0635 Groveland Lane
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510599035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise M Tebbs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 Bridle Creek Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chanhassen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055317
ReturnHeader/PreparerPersonGrp/PhoneNum09168131829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Tebbs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T14:10:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,027
Liabilities
-
Net assets
$38,027
Revenue
$82,290
Expenses
$88,108
Net income
-$5,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$26.2$68.7$69.8$1.10
2023Detailed filing. Detailed filing data is available for this year.$27.3$27.3$75.8$85.2$9.39
2022Detailed filing. Detailed filing data is available for this year.$36.7$36.7$50.7$35.0$15.7
2021Detailed filing. Detailed filing data is available for this year.$20.9$20.9$3.16$28.0$24.8
2020Detailed filing. Detailed filing data is available for this year.$45.8$45.8$51.3$49.8$1.56
2019Detailed filing. Detailed filing data is available for this year.$44.2$44.2$72.1$65.9$6.19
2018Detailed filing. Detailed filing data is available for this year.$38.0$38.0$82.3$88.1$5.82
2016Detailed filing. Detailed filing data is available for this year.$54.8$54.8$61.7$53.3$8.40