Civic Intelligence

Lincolin Center PTA

990EZ • Fiscal year 2017 • EIN 41-1467352

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A
357 9th Avenue NorthSouth Saint Paul, MN 55075

(651) 457-9426

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,496

Up $5,940 (+11%) from 2015

Net Assets

$59,496

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$24,829

Up $3,231 (+15%) from 2015

Expenses

Down

$10,347

Down $16,768 (-62%) from 2015

Net Income

Up

$14,482

Up $19,999 (+362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $39,636Net Assets 2011: $39,6362011Assets 2013: $49,213Liabilities 2013: $0Net Assets 2013: $49,2132013Assets 2014: $59,073Liabilities 2014: $02014Assets 2015: $53,556Liabilities 2015: $02015Assets 2017: $59,496Liabilities 2017: $0Net Assets 2017: $59,4962017Assets 2018: $59,001Liabilities 2018: $0Net Assets 2018: $59,0012018Assets 2019: $58,883Liabilities 2019: $0Net Assets 2019: $58,8832019Assets 2020: $38,879Liabilities 2020: $0Net Assets 2020: $38,8792020

Highlighted filing

2017

Assets$59,496
Liabilities$0
Net Assets$59,496
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $15,197Expenses 2011: $25,340Net Income 2011: -$10,1432011Revenue 2013: $30,904Expenses 2013: $19,588Net Income 2013: $11,3162013Revenue 2014: $26,026Expenses 2014: $16,166Net Income 2014: $9,8602014Revenue 2015: $21,598Expenses 2015: $27,115Net Income 2015: -$5,5172015Revenue 2017: $24,829Expenses 2017: $10,347Net Income 2017: $14,4822017Revenue 2018: $17,700Expenses 2018: $18,195Net Income 2018: -$4952018Revenue 2019: $16,384Expenses 2019: $16,502Net Income 2019: -$1182019Revenue 2020: $8,676Expenses 2020: $28,680Net Income 2020: -$20,0042020

Highlighted filing

2017

Revenue$24,829
Expenses$10,347
Net Income$14,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$40,141
Mission and Program Overview

Mission

Support educational opportunities at Lincoln Center School

Program Services

DescriptionGrantsExpenses
Student/staff morale & community enrichment with Education Foundation scholarships provided to worthy students in need of financial support,events held and teacher appreciation-$19,202
Assistance provided to each grade level, art, music, special education, library, etc for enrichment activities for approximately 1000 students in grades K-5-$6,624
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM BAKKENPresident-$0--
NIKKI HARRISONVice President-$0--
DAWN KELLYSecretary-$0--
STEPHANIE SPARKSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YearBook/Strudel$14,003$14,003$8,513$5,490
Tea/Fun Night$9,232$9,232$2,340$6,892
Total Events$35,894$35,894$15,313$20,581
Filing and Contact Details

Filer

Filer Name
Lincoln Center PTA
EIN
41-1467352
Phone
6514579426
Address
357 9th Avenue North, South Saint Paul, MN 55075

Signing Officer

Name
Stephanie L Sparks
Title
Treasurer
Phone
6514579426
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Linda Jaeger Accounting
Address
353 8th Avenue South, South Saint Paul, MN 55075
Preparer
Linda S Jaeger
Phone
6514553613
Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06624
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015312
IRS990EZ/SpecialEventsNetIncomeLossAmt020582
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010347
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IRS990EZ/TotalRevenueAmt024829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09860
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05745
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020449
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06514579426
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ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0411467352
ReturnHeader/Filer/PhoneNum06514579426
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 9th Avenue North
ReturnHeader/Filer/USAddress/CityNm0South Saint Paul
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ReturnHeader/FilingSecurityInformation/IPTm012:44:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514553613
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-11T12:44:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,496
Liabilities
$0
Net assets
$59,496
Revenue
$24,829
Expenses
$10,347
Net income
$14,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$8.68$28.7$20.0
2019Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$16.4$16.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$17.7$18.2$0.50
2017Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$24.8$10.3$14.5
2015Summary only. Only limited summary data is available for this year.$53.6$0.00$21.6$27.1$5.52
2014Summary only. Only limited summary data is available for this year.$59.1$0.00$26.0$16.2$9.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$0.00$49.2$30.9$19.6$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$39.6$15.2$25.3$10.1