Civic Intelligence

Lincoln Elementry PTA

990EZ • Fiscal year 2014 • EIN 41-1825046

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

1961 6th StreetWhite Bear Lk, MN 55110-6899

(651) 653-2820

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$25,497

Down $23,738 (-48%) from 2013

Net Assets

Down

$25,497

Down $23,738 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$31,550

Down $5,417 (-15%) from 2013

Expenses

Up

$55,288

Up $33,726 (+156%) from 2013

Net Income

Down

-$23,738

Down $39,143 (-254%) from 2013

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

2014

Assets$25,497
Liabilities$0
Net Assets$25,497

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

2014

Revenue$31,550
Expenses$55,288
Net Income-$23,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$69,049
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.

Program Services

DescriptionGrantsExpenses
COMPUTER TECHNOLOGY - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.-$32,408
CURRICULUM ENHANCEMENT AND STUDENT ENRICHMENT - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.-$11,617
TEACHER, CLASSROOM AND SCHOOL PROGRAMS SUPPORT - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.-$11,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK THOMPSONPresident-$0--
MICHELE WELLSVice-Preside-$0--
LYNETTE SPENCESecretary-$0--
ANGIE JOHNSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,649$18,649$10,551$8,098
Event 2$11,206$11,206$12,420$-1,214
Total Events$46,693$46,693$32,029$14,664
Filing and Contact Details

Filer

EIN
41-1825046
Phone
6516532820

Signing Officer

Name
Angie Johnson
Title
Treasurer
Phone
6516532820
Signed
2015-01-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses school district initiativ 29,908 big g & boxtops classroom 191 art enrichment 2,299 classroom support supplie 3,275 curriculum enhancement su 1,901 enrichment supplies 786 patrols 2,499 phyed support 390 other supplies and costs 1,005 teacher appreciation 244 technology 2,500 membership dues 113 homework club teacher fee 2,099 education enrichment-deep 2,500 education enrichment-fiel 2,406 enrichment coordinator 1,725 hug-a-heart 1,327 insurance 120 total 55,288

Form 990-ez, Part III

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.

Raw XML Appendix156 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0RICK THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELE WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNETTE SPENCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANGIE JOHNSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06516532820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101961 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITE BEAR LAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTER TECHNOLOGY - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CURRICULUM ENHANCEMENT AND STUDENT ENRICHMENT - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER, CLASSROOM AND SCHOOL PROGRAMS SUPPORT - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt018175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055288
IRS990EZ/TotalProgramServiceExpensesAmt055055
IRS990EZ/TotalRevenueAmt031550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING IS PART OF SUPPORT 0
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99740
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013109
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072415
IRS990ScheduleA/TotalSupportAmt072531
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016838
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046693
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GREAT AMERICAN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0THEATER PRODUCT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL DISTRICT INITIATIV 29,908 BIG G & BOXTOPS CLASSROOM 191 ART ENRICHMENT 2,299 CLASSROOM SUPPORT SUPPLIE 3,275 CURRICULUM ENHANCEMENT SU 1,901 ENRICHMENT SUPPLIES 786 PATROLS 2,499 PHYED SUPPORT 390 OTHER SUPPLIES AND COSTS 1,005 TEACHER APPRECIATION 244 TECHNOLOGY 2,500 MEMBERSHIP DUES 113 HOMEWORK CLUB TEACHER FEE 2,099 EDUCATION ENRICHMENT-DEEP 2,500 EDUCATION ENRICHMENT-FIEL 2,406 ENRICHMENT COORDINATOR 1,725 HUG-A-HEART 1,327 INSURANCE 120 TOTAL 55,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516532820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA MINNESOTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20LINCOLN SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411825046
ReturnHeader/Filer/PhoneNum06516532820
ReturnHeader/Filer/USAddress/AddressLine101961 6TH STREET
ReturnHeader/Filer/USAddress/City0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551106899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOYUM & BARENSCHEER PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554251515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-06
ReturnHeader/ReturnTs02015-01-12T15:31:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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