Civic Intelligence

Lincoln Elementry PTA

990EZ • Fiscal year 2015 • EIN 41-1825046

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

1961 6th StreetWhite Bear Lake, MN 55110-6899

(651) 653-2820

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$29,756

Up $4,259 (+17%) from 2014

Net Assets

Up

$29,756

Up $4,259 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$41,870

Up $10,320 (+33%) from 2014

Expenses

Down

$37,611

Down $17,677 (-32%) from 2014

Net Income

Up

$4,259

Up $27,997 (+118%) from 2014

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

2015

Assets$29,756
Liabilities$0
Net Assets$29,756

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

2015

Revenue$41,870
Expenses$37,611
Net Income$4,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$77,223
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.-$13,700
TEACHER, CLASSROOM AND SCHOOL PROGRAMS SUPPORT - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.-$11,646
CURRICULUM ENHANCEMENT AND STUDENT ENRICHMENT - BENEFITS ALL STUDENTS OF LINCOLN ELEMENTARY SCHOOL - APPROXIMATELY 500 STUDENTS.-$11,479
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip Shoppe$22,089$22,089$10,163$11,926
Theater Product$17,522$17,522$15,417$2,105
Total Events$53,958$53,958$31,154$22,804
Filing and Contact Details

Filer

Filer Name
Pta Minnesota Congress
EIN
41-1825046
Phone
6516532820
Address
1961 6TH STREET, WHITE BEAR LAKE, MN 55110-6899

Signing Officer

Name
Angie Johnson
Title
Treasurer
Phone
6516532820
Signed
2016-01-15

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
David Potts
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses art enrichment 2,427 classroom support supplie 3,167 curriculum enhancement su 1,800 enrichment supplies 975 patrols 1,934 other supplies and costs 3,681 teacher appreciation 293 technology 13,700 membership dues 131 homework club teacher fee 2,571 education enrichment-deep 2,500 education enrichment-fiel 1,533 enrichment coordinator 1,727 pta operating expenses 655 supplies - shirts 517 total 37,611

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 Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06516532820
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE BEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK THOMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNETTER SPENCE
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/OtherExpensesTotalAmt037611
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/ProgramServiceExpensesAmt013700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211646
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt041870
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015085
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076061
IRS990ScheduleA/TotalSupportAmt076118
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIP SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THEATER PRODUCT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ART ENRICHMENT 2,427 CLASSROOM SUPPORT SUPPLIE 3,167 CURRICULUM ENHANCEMENT SU 1,800 ENRICHMENT SUPPLIES 975 PATROLS 1,934 OTHER SUPPLIES AND COSTS 3,681 TEACHER APPRECIATION 293 TECHNOLOGY 13,700 MEMBERSHIP DUES 131 HOMEWORK CLUB TEACHER FEE 2,571 EDUCATION ENRICHMENT-DEEP 2,500 EDUCATION ENRICHMENT-FIEL 1,533 ENRICHMENT COORDINATOR 1,727 PTA OPERATING EXPENSES 655 SUPPLIES - SHIRTS 517 TOTAL 37,611
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516532820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA MINNESOTA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LINCOLN SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAM
ReturnHeader/Filer/EIN0411825046
ReturnHeader/Filer/PhoneNum06516532820
ReturnHeader/Filer/USAddress/AddressLine1Txt01961 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551106899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0416192096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYUM & BARENSCHEER PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 METRO DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554251547
ReturnHeader/PreparerPersonGrp/PhoneNum09528544244
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID POTTS
ReturnHeader/ReturnTs02016-01-19T11:55:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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