Civic Intelligence

Lincolin Center PTA

EIN 41-1467352 • 501(c)3 • South Saint Paul, MN

990-N Coverage

Profile

Support educational opportunities at Lincoln Center School

357 9th Avenue NorthSouth Saint Paul, MN 55075

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-231%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,879

Down $20,004 (-34%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$38,879

Down $20,004 (-34%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$8,676

Down $7,708 (-47%) from 2019

Expenses

Up

$28,680

Up $12,178 (+74%) from 2019

Net Income

Down

-$20,004

Down $19,886 (-16853%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2020

Assets$38,879
Liabilities$0
Net Assets$38,879
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$8,676
Expenses$28,680
Net Income-$20,004
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,879
Liabilities
$0
Net assets
$38,879
Revenue
$8,676
Expenses
$28,680
Net income
-$20,004
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Aug 24, 2021
Return Version
2019v5.1
Gross Receipts
$8,864
Mission and Program Overview

Mission

Support educational opportunities at Lincoln Center School

Program Services

DescriptionGrantsExpenses
Student/staff morale & community enrichment with EducationFoundation scholarships provided to worthy students inneed of financial support,events held and teacher appreciation$0$15,661
Assistance provided to each grade level, art, music,special education, library, etc for enrichment activitiesfor approximately 1000 students in grades K-5$0$12,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam BakkenPresident-$0--
Debi StovenSecretary-$0--
Deanna RoeringTreasurer-$0--
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
Deanna Roering
Title
Treasurer
Phone
6514579426
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Linda Jaeger Accounting
Address
353 8th Avenue South, South Saint Paul, MN 55075
Preparer
Linda Jaeger
Phone
6514553613
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student Activities 12379.”

Form 990EZ, Part I, Line 16

“Scholarship 2000.”

Form 990EZ, Part I, Line 16

“Insurance 360.”

Form 990EZ, Part I, Line 16

“Office Expense 280.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation Expense 411.”

Form 990EZ, Part I, Line 16

“Kindness-Youth speakers 3250.”

Form 990EZ, Part I, Line 16

“Playground donation 10000.”

Raw XML Appendix174 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/PersonNm0Deanna Roering Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum06514579426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 9th Avenue North
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South St Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01872
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038879
IRS990EZ/FundraisingGrossIncomeAmt06900
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08864
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pam Bakken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debi Stoven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Roering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support educational opportunities at Lincoln Center School
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance provided to each grade level, art, music,special education, library, etc for enrichment activitiesfor approximately 1000 students in grades K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student/staff morale & community enrichment with EducationFoundation scholarships provided to worthy students inneed of financial support,events held and teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0188
IRS990EZ/SpecialEventsNetIncomeLossAmt06712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028680
IRS990EZ/TotalProgramServiceExpensesAmt028040
IRS990EZ/TotalRevenueAmt08676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0154943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030309
IRS990ScheduleA/Total509Grp/TotalAmt0154943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Activities 12379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation Expense 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kindness-Youth speakers 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Playground donation 10000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Roering
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06514579426
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln Center PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0411467352
ReturnHeader/Filer/PhoneNum06514579426
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 9th Avenue North
ReturnHeader/Filer/USAddress/CityNm0South Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda Jaeger Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 8th Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514553613
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Jaeger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T07:10:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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