Civic Intelligence

Illinois Congress of Parents 21 Lincoln School

990 • Fiscal year 2018 • EIN 36-3568833

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 27, 2018

Organization Profilewww.lincolnschoolpta.com

Refreshing map…

711 Lincoln Avenue WestHighland Park, IL 60035-4076

(224) 515-0953

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,972 (-100%) from 2017

Net Assets

Down

$0

Down $59,972 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$38,458

Up $294 (+0.8%) from 2017

Expenses

Down

$49,412

Down $212 (-0.4%) from 2017

Net Income

Up

-$10,954

Up $506 (+4.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2016: $71,432Liabilities 2016: $0Net Assets 2016: $71,4322016Assets 2017: $59,972Liabilities 2017: $0Net Assets 2017: $59,9722017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2016: $41,679Expenses 2016: $61,327Net Income 2016: -$19,6482016Revenue 2017: $38,164Expenses 2017: $49,624Net Income 2017: -$11,4602017Revenue 2018: $38,458Expenses 2018: $49,412Net Income 2018: -$10,9542018

Highlighted filing

2018

Revenue$38,458
Expenses$49,412
Net Income-$10,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$95,378
Mission and Program Overview

Mission

enrich and promote general welfare of Lincoln students by providing educational materials in the classroom, books in the library, field trips, after school and lunch time activities, workshops, student newspaper, service clubs, parties, scholarships, etc.

Enrich and promote general welfare of the Lincoln students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,972--
Rtn Earn Endowment Incm Other Fnds$59,972--
Total Assets$59,972$0▼ $59,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,972$0▼ $59,972
Total Liabilities and Net Assets / Fund Balance$59,972$0▼ $59,972
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa DiamondAsst Treas
Jenny ButlerCo Pres
Julie SchneidermanCo Pres
Ali KimelmanCorresponding Sec
Heidi Sachsgeneral officer
Jennifer Freemangeneral officer
Christine Wardmember at large
Phil Goldfedermember at large
Laurel KleeRecording Sec
Elaine WeinbergTreas
Chris LeeVice Pres
Jaime PineVice Pres
Suzanne AlexanderVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$3,863
Program Service Revenue
$1,050
Investment Income
$218
Other Revenue
$33,327
Change in Net Assets
$-10,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$40,627--$40,627
Other Expenses$6,261$792-$6,261
Office Expenses-$488-$488
Fees for Services Accounting-$317-$317
All Other Expenses-$200-$200
Total Functional Expenses$46,888$2,524$0$49,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,753
Fundraising Direct Expenses$56,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food days$69,660$69,660$49,250$20,410
silent auction$2,774$2,774-$2,774
Total Events$89,753$89,753$56,783$32,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each dues paying family is a PTA member”

Form 990, Part VI, Section A, Line 7A

“The general membership elects the PTA executive committee members”

Form 990, Part VI, Section A, Line 7B

“The general membership approves the annual budget”

Form 990, Part VI, Section A, Line 8A

“The PTA keeps minutes of the monthly executive committee and general membership meetings”

Form 990, Part VI, Section A, Line 8B

“The various committees which run the PTA programs do not formally document their meetings. The committee chairs do give occasional verbal reports to the executive committee on their activities”

Form 990, Part VI, Section B, Line 11B

“The treasurer will email the form 990 to the executive committee and it will be discussed and approved by the executive committee at a regular meeting.”

Filing and Contact Details

Filer

Filer Name
Lincoln PTA
EIN
36-3568833
Address
711 Lincoln Avenue West, Highland Park, IL 60035-4076

Signing Officer

Name
Elaine Weinberg
Title
Treasurer
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Weinberg
Formed
2000
Legal Domicile
Il
Voting Board Members
177
Independent Board Members
177
Employees
0

Preparer

Firm
Teresa S Rupp CPA
Address
120 S Harvey, Oak Park, IL 60302
Preparer
Teresa R Benno
Phone
7084459396
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is ceasing to exist as of 6/30/2018”

Form 990, Part XI, Line 7

“All remaining cash was transferred to the Indian Trails PTO which will be the organize that the prior school was absorbed into. Officers of the existing board will also be officers on the new PTO”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0534557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144145
IRS990ScheduleA/Total509Grp/TotalAmt0534557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Food days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0silent auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Indian Trail PTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0260303475
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt049018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02075 S Johns Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Highland Park
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd060035
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is ceasing to exist as of 6/30/2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each dues paying family is a PTA member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general membership elects the PTA executive committee members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The general membership approves the annual budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The PTA keeps minutes of the monthly executive committee and general membership meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The various committees which run the PTA programs do not formally document their meetings. The committee chairs do give occasional verbal reports to the executive committee on their activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The treasurer will email the form 990 to the executive committee and it will be discussed and approved by the executive committee at a regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All remaining cash was transferred to the Indian Trails PTO which will be the organize that the prior school was absorbed into. Officers of the existing board will also be officers on the new PTO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt059972
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt059972
IRS990/TotalAssetsGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$38,458
Expenses
$49,412
Net income
-$10,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$38.5$49.4$11.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.00$60.0$38.2$49.6$11.5
2016Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$41.7$61.3$19.6