Civic Intelligence

Lincoln Elementry PTA

990EZ • Fiscal year 2013 • EIN 41-1825046

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

1961 6th StreetWhite Bear Lk, MN 55110-6899
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% 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

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$49,235

Up $15,405 (+46%) from 2012

Net Assets

$49,235

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$36,967

Up $5,743 (+18%) from 2012

Expenses

Down

$21,562

Down $4,410 (-17%) from 2012

Net Income

Up

$15,405

Up $10,153 (+193%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $33,830Liabilities 2012: $02012Assets 2013: $49,235Liabilities 2013: $0Net Assets 2013: $49,2352013Assets 2014: $25,497Liabilities 2014: $0Net Assets 2014: $25,4972014Assets 2015: $29,756Liabilities 2015: $0Net Assets 2015: $29,7562015Assets 2016: $54,663Liabilities 2016: $0Net Assets 2016: $54,6632016Assets 2017: $57,668Liabilities 2017: $0Net Assets 2017: $57,6682017Assets 2018: $79,425Liabilities 2018: $0Net Assets 2018: $79,4252018

Highlighted filing

2013

Assets$49,235
Liabilities$0
Net Assets$49,235

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $31,224Expenses 2012: $25,972Net Income 2012: $5,2522012Revenue 2013: $36,967Expenses 2013: $21,562Net Income 2013: $15,4052013Revenue 2014: $31,550Expenses 2014: $55,288Net Income 2014: -$23,7382014Revenue 2015: $41,870Expenses 2015: $37,611Net Income 2015: $4,2592015Revenue 2016: $48,859Expenses 2016: $23,952Net Income 2016: $24,9072016Revenue 2017: $43,837Expenses 2017: $40,832Net Income 2017: $3,0052017Revenue 2018: $49,334Expenses 2018: $27,577Net Income 2018: $21,7572018

Highlighted filing

2013

Revenue$36,967
Expenses$21,562
Net Income$15,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary purposes of the lincoln/minnesota pta are: 1. To promote the welfare of children and youth in home, school, community and place of worship. 2. To raise the standards of home life. 3. To secure adequate laws for the care and protection of children and youth. 4. To bring into closer relation the home and school, that parents and teachers may cooperate intelligently in the education of children and youth. 5. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

Filing and Contact Details

Filer

EIN
41-1825046
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0DIANE SMITH
CompensationExplanation/Compensation/PersonName1CATHIE VOTH
CompensationExplanation/Compensation/PersonName2NICOLE KENDALL
CompensationExplanation/Compensation/PersonName3CARLA ALBRECHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033830
IRS990EZ/CashSavingsAndInvestments/EOY049235
IRS990EZ/ContributionsGiftsGrantsEtc015085
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015405
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057373
IRS990EZ/GrossReceipts072693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033830
IRS990EZ/NetAssetsOrFundBalancesBOY033830
IRS990EZ/NetAssetsOrFundBalances/EOY049235
IRS990EZ/NetAssetsOrFundBalancesEOY049235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHIE VOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA ALBRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSES OF THE LINCOLN/MINNESOTA PTA ARE: 1. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. 2. TO RAISE THE STANDARDS OF HOME LIFE. 3. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. 4. TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. 5. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPUTER TECHNOLOGY - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CURRICULUM ENHANCEMENT AND STUDENT ENRICHMENT - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER, CLASSROOM AND SCHOOL PROGRAMS SUPPORT - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111658
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035726
IRS990EZ/SpecialEventsNetIncomeLoss021647
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101961 6TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE BEAR LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055110
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA ALBRECHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516532820
IRS990EZ/TotalAssets/BOY033830
IRS990EZ/TotalAssets/EOY049235
IRS990EZ/TotalExpenses021562
IRS990EZ/TotalProgramServiceExpenses021278
IRS990EZ/TotalRevenue036967
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010804
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome170/Total0186
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal170070110
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015854
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010789
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010804
IRS990ScheduleA/Total170/Total070110
IRS990ScheduleA/TotalSupport070296
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015427
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014104
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013757
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043288
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015427
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014104
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013757
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043288
IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT AMERICAN
IRS990ScheduleG/EventsInformation/NameOfEvent20THEATER PRODUCT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012109
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06703
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026535
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BIG G & BOXTOPS CLASSROOM 162 ART ENRICHMENT 3,446 CLASSROOM SUPPORT SUPPLIE 3,165 CURRICULUM ENHANCEMENT SU 1,751 ENRICHMENT SUPPLIES 515 PATROLS 2,014 PHYED SUPPORT 436 OTHER SUPPLIES AND COSTS 574 TEACHER APPRECIATION 217 TECHNOLOGY 2,500 MEMBERSHIP DUES 144 HOMEWORK CLUB TEACHER FEE 552 EDUCATION ENRICHMENT-DEEP 2,500 EDUCATION ENRICHMENT-FIEL 1,951 ENRICHMENT COORDINATOR 1,495 POSTAGE 20 INSURANCE 120 TOTAL 21,562
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRIMARY PURPOSES OF THE LINCOLN/MINNESOTA PTA ARE: 1. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP. 2. TO RAISE THE STANDARDS OF HOME LIFE. 3. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. 4. TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. 5. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411825046
ReturnHeader/Filer/Name/BusinessNameLine10PTA MINNESOTA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20LINCOLN SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAM
ReturnHeader/Filer/Phone06516532820
ReturnHeader/Filer/USAddress/AddressLine101961 6TH STREET
ReturnHeader/Filer/USAddress/City0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551106899
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0CARLA ALBRECHT
ReturnHeader/Officer/Phone06516532820
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYUM & BARENSCHEER PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103050 METRO DR STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554251515
ReturnHeader/Preparer/Name0DAVID POTTS
ReturnHeader/Preparer/Phone09528544244
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:08:11-05:00

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