Civic Intelligence

Lincolin Center PTA

990EZ • Fiscal year 2013 • EIN 41-1467352

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 18, 2014

357 9th Ave NSouth St Paul, MN 55075
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$49,213

Up $9,577 (+24%) from 2011

Net Assets

Up

$49,213

Up $9,577 (+24%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$30,904

Up $15,707 (+103%) from 2011

Expenses

Down

$19,588

Down $5,752 (-23%) from 2011

Net Income

Up

$11,316

Up $21,459 (+212%) from 2011

Historical Trend

Balance Sheet Trend

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

2013

Assets$49,213
Liabilities$0
Net Assets$49,213

Operations Trend

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

2013

Revenue$30,904
Expenses$19,588
Net Income$11,316
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 18, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Support educational opportunities at Lincoln Center School

Filing and Contact Details

Filer

EIN
41-1467352
Raw XML Appendix203 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011316
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome054210
IRS990EZ/GrossReceipts062567
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0208
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Erika Wilm-Knapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amy Cady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Crystal Rosebur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Erin Tracy Wojtowicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Prsident
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018991
IRS990EZ/OtherRevenueTotal02436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support educational opportunities at Lincoln Center
IRS990EZ/PrintingPublicationsPostage0347
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assistance provided to each grade level for enrichment activities for approximately 1000 students in grades K-6
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Sponsor Read to Feed program by providing incentives for students and provide materials used for the Accelerated Reader program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Education Foundation scholarships provided to worthy students in need of financial support. Wolf ridge field trip. Science Night sponsor.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011768
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1238
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031663
IRS990EZ/SpecialEventsNetIncomeLoss022547
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10357 9th Avenue N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South St Paul
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055075
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Erin Tracy Wojtowicz Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06515521120
IRS990EZ/TotalAssets/BOY037897
IRS990EZ/TotalAssets/EOY049213
IRS990EZ/TotalExpenses019588
IRS990EZ/TotalProgramServiceExpenses016006
IRS990EZ/TotalRevenue030904
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05703
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02672
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0764
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0592
IRS990ScheduleA/GrossInvestmentIncome509/Total01001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years067444
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0592
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01001
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0583
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0163
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01177
IRS990ScheduleA/OtherIncome509/Total01933
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98950
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090276986
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059913
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056040
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033198
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059627
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068208
IRS990ScheduleA/Total509/Total0276986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069977
IRS990ScheduleA/TotalSupportTotal/Total0279920
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031663
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025420
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206447
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022343
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054210
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025420
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206447
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022343
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054210
IRS990ScheduleG/EventsInformation/NameOfEvent10Chip Shoppe
IRS990ScheduleG/EventsInformation/NameOfEvent20Silent Auction/Family Fun
IRS990ScheduleG/EventsInformation/NetIncomeSummary022547
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20503
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents017884
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031663
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 2,436
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Art and Music 886
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Agendas 1,829
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Wolf Ridge 1,500
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation/Conference 386
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Read to Feed Incentive Program 238
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Foreign Language- Spanish 49
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Science Night 1,500
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Insurance 210
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses NSF fees and bank fees 472
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses CIP/EIP Writing Boxes/DCD/MMI 254
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Education Foundation Scholarships 1,000
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Phy Ed 658
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Donations 100
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Safety Patrols 94
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Boxtops mailing/labels/popcorn 703
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Save our Schools 1,000
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Social Activities-school 731
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Classroom Assistance 5,255
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Misc. expense 1,970
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Membership 156
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411467352
ReturnHeader/Filer/Name/BusinessNameLine10Lincoln Center PTA
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone06514579426
ReturnHeader/Filer/USAddress/AddressLine10357 9th Ave N
ReturnHeader/Filer/USAddress/City0South St Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055075
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0Erin Tracy Wojtowicz
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hennen and Associates PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 Hardman Ave S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0So St Paul
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055075
ReturnHeader/Preparer/Name0R W Barnhart
ReturnHeader/Preparer/Phone06512553200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-18T03:11:30-00:00

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