Civic Intelligence

Lincolin Center PTA

990EZ • Fiscal year 2018 • EIN 41-1467352

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 31, 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

57th percentile

0.00x

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

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

34th percentile

-2.8%

Higher net margin than 34% 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

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,001

Down $495 (-0.8%) from 2017

Net Assets

Down

$59,001

Down $495 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$17,700

Down $7,129 (-29%) from 2017

Expenses

Up

$18,195

Up $7,848 (+76%) from 2017

Net Income

Down

-$495

Down $14,977 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$59,001
Liabilities$0
Net Assets$59,001
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$17,700
Expenses$18,195
Net Income-$495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$32,388
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-$18,718
Assistance provided to each grade level, art, music, special education, library, etc for enrichment activities for approximately 1000 students in grades K-5-$14,164
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
YearBook/Costume Party$11,686$11,686$3,528$8,158
Tea/Fun Night$9,233$9,233$2,816$6,417
Total Events$29,948$29,948$14,688$15,260
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
2018-10-31
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
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Student Activities 14164.”

Form 990EZ, Part I, Line 16

“Scholarship 2000.”

Form 990EZ, Part I, Line 16

“Insurance 360.”

Form 990EZ, Part I, Line 16

“Office Expense 508.”

Form 990EZ, Part I, Line 16

“Teacher Appreciation Expense 863.”

Raw XML Appendix182 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/PersonNm0STEPHANIE SPARKS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06512838373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0644 Cresthaven Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South St Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02152
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059001
IRS990EZ/FundraisingGrossIncomeAmt029948
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032388
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM BAKKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBI STOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017895
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 activities for approximately 1000 students in grades K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student/staff morale & community enrichment with Education Foundation scholarships provided to worthy students in need of financial support,events held and teacher appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014688
IRS990EZ/SpecialEventsNetIncomeLossAmt015260
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018195
IRS990EZ/TotalProgramServiceExpensesAmt032882
IRS990EZ/TotalRevenueAmt017700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053411
IRS990ScheduleA/Total509Grp/TotalAmt0197748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tea/Fun Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YearBook/Costume Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Activities 14164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation Expense 863.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE L SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514579426
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0852B9FFDB53F3A57620F02B06DF5B220381F062F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0852B9FFDB53F3A57620F02B06DF5B220381F062F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.84.48
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:05:18
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/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S JAEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-05T11:05:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,001
Liabilities
$0
Net assets
$59,001
Revenue
$17,700
Expenses
$18,195
Net income
-$495
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