Civic Intelligence

Lincoln Elementary PTA

EIN 35-1872782 • 501(c)3 • Demotte, IN

Profile

To assist and support student programs

10280 N 450 EDemotte, IN 46310

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,548 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,801

Down $3,747 (-32%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$25,385

Up $6,063 (+31%) from 2015

Expenses

Up

$29,132

Up $9,952 (+52%) from 2015

Net Income

Down

-$3,747

Down $3,889 (-2739%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2015: $11,548Net Assets 2015: $11,5482015Assets 2016: $0Net Assets 2016: $7,8012016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$7,801
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $19,322Expenses 2015: $19,180Net Income 2015: $1422015Revenue 2016: $25,385Expenses 2016: $29,132Net Income 2016: -$3,7472016

Highlighted filing

2016

Revenue$25,385
Expenses$29,132
Net Income-$3,747
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$7,801
Revenue
$25,385
Expenses
$29,132
Net income
-$3,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$7.80$25.4$29.1$3.75
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.5$19.3$19.2$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$25,385
Mission and Program Overview

Mission

To assist and support student programs

Program Services

DescriptionGrantsExpenses
STUDENT PERIODICALS, PUBLICATIONS FOR ALL STUDENTS TO ENHANCE THEIR EDUCATIONAL EXPERIENCE-$9,608
6TH GRADE GRADUATION TO ENCOURAGE STUDENTS TO CONTINUE THEIR EDUCATION-$1,192
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA SCOTELLAPresident-$0--
NICOLE BAJDAVice President-$0--
NICOLE LUTTELLRecording Secretary-$0--
ANGIE LAWSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Ceasars$9,305$9,305-$9,305
Book Fair$5,824$5,824-$5,824
Total Events$20,848$20,848-$20,848
Filing and Contact Details

Filer

Filer Name
Lincoln Elementary Pta
EIN
35-1872782
Phone
2193453458
Address
10280 N 450 E, DEMOTTE, IN 46310

Signing Officer

Name
Angie Laws
Title
Treasurer
Phone
2193453458
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Associates CPA Inc
Address
112 MILL ST B, LOWELL, IN 46356-1714
Preparer
Theresa a Brown
Phone
2196964746
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 89.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 352.”

Form 990EZ, Part I, Line 16

“ISTEP 173.”

Form 990EZ, Part I, Line 16

“STUDENT PROGRAMS 27361.”

Form 990EZ, Part I, Line 16

“INSURANCE BOND 300.”

Form 990EZ, Part I, Line 16

“Teacher/staff appreciation 462.”

Raw XML Appendix164 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA SCOTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE BAJDA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST AND SUPPORT STUDENT PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt04522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PERIODICALS, PUBLICATIONS FOR ALL STUDENTS TO ENHANCE THEIR EDUCATIONAL EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16TH GRADE GRADUATION TO ENCOURAGE STUDENTS TO CONTINUE THEIR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt020848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029132
IRS990EZ/TotalProgramServiceExpensesAmt010800
IRS990EZ/TotalRevenueAmt025385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030405
IRS990ScheduleA/Total509Grp/TotalAmt097367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LITTLE CEASARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05719
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05824
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISTEP 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT PROGRAMS 27361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE BOND 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER/STAFF APPRECIATION 462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02193453458
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0351872782
ReturnHeader/Filer/PhoneNum02193453458
ReturnHeader/Filer/USAddress/AddressLine1Txt010280 N 450 E
ReturnHeader/Filer/USAddress/CityNm0DEMOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046310
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MILL ST B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463561714
ReturnHeader/PreparerPersonGrp/PhoneNum02196964746
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA A BROWN
ReturnHeader/ReturnTs02016-11-14T09:19:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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