Civic Intelligence

Lincoln Elementary Ptg Inc.

990EZ • Fiscal year 2024 • EIN 46-0781180

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

502 48th StreetFt Madison, IA 52627

(319) 470-9407

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$58,744

Up $7,778 (+15%) from 2023

Net Assets

Up

$58,744

Up $7,778 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$22,773

Down $4,509 (-17%) from 2023

Expenses

Down

$14,996

Down $9,594 (-39%) from 2023

Net Income

Up

$7,777

Up $5,085 (+189%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $131,024Liabilities 2013: $0Net Assets 2013: $131,0242013Assets 2014: $18,711Liabilities 2014: $0Net Assets 2014: $18,7112014Assets 2021: $53,961Liabilities 2021: $0Net Assets 2021: $53,9612021Assets 2022: $48,274Liabilities 2022: $0Net Assets 2022: $48,2742022Assets 2023: $50,966Liabilities 2023: $0Net Assets 2023: $50,9662023Assets 2024: $58,744Liabilities 2024: $0Net Assets 2024: $58,7442024Assets 2025: $164,027Net Assets 2025: $164,0272025

Highlighted filing

2024

Assets$58,744
Liabilities$0
Net Assets$58,744

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $181,810Expenses 2013: $120,167Net Income 2013: $61,6432013Revenue 2014: $43,544Expenses 2014: $155,857Net Income 2014: -$112,3132014Revenue 2021: $90,168Expenses 2021: $56,704Net Income 2021: $33,4642021Revenue 2022: $24,898Expenses 2022: $30,585Net Income 2022: -$5,6872022Revenue 2023: $27,282Expenses 2023: $24,590Net Income 2023: $2,6922023Revenue 2024: $22,773Expenses 2024: $14,996Net Income 2024: $7,7772024Revenue 2025: $147,119Expenses 2025: $41,835Net Income 2025: $105,2842025

Highlighted filing

2024

Revenue$22,773
Expenses$14,996
Net Income$7,777
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$40,375
Mission and Program Overview

Mission

The purpose of the lincoln elementary ptg, inc. (ptg) is to support the school and its teachers and students by coordinating volunteer participation to support school programs and activities, increase school spirit, enhance the quality of education provided and to supplement existing programs and services.

Program Services

DescriptionGrantsExpenses
THE LINCOLN ELEMENTARY PTG, INC. RAISED FUNDS TO PROVIDE EDUCATION PROGRAMS, LIBRARY BOOKS, AND HAS A REIMBURSEMENT PROGRAM TO HELP OFFSET OUT OF POCKET COSTS THAT TEACHERS INCUR TO PURCHASE CLASSROOM SUPPLIES.-$14,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA WATSONPresidentPT$0--
KELLY NELTONTreasurerPT$0--
MARY HELLIGESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$17,421$17,421$6,820$10,601
Carnival$11,080$11,080$349$10,731
Total Events$28,501$28,501$14,400$14,101
Filing and Contact Details

Filer

Filer Name
Lincoln Elementary Ptg Inc
EIN
46-0781180
Phone
3194709407
Address
502 48TH STREET, FT MADISON, IA 52627

Signing Officer

Name
Kelly Nelton
Title
Treasurer
Phone
3194709407
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Kelly Nelton
Phone
3198376042
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Book for a buck cost of goods sold 1,176 expenses teacher appreciation 3,984 teacher supplies 5,508 field day 1,367 educational programs 184 supply cabinet 1,049 snacks/class parties 300 office supplies 221 steam expenses 373 total 14,162

Form 990-ez, Part III

The purpose of the lincoln elementary ptg, inc. (ptg) is to support the school and its teachers and students by coordinating volunteer participation to support school programs and activities, increase school spirit, enhance the quality of education provided and to supplement existing programs and services.

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE LINCOLN ELEMENTARY PTG, INC. (PTG) IS TO SUPPORT THE SCHOOL AND ITS TEACHERS AND STUDENTS BY COORDINATING VOLUNTEER PARTICIPATION TO SUPPORT SCHOOL PROGRAMS AND ACTIVITIES, INCREASE SCHOOL SPIRIT, ENHANCE THE QUALITY OF EDUCATION PROVIDED AND TO SUPPLEMENT EXISTING PROGRAMS AND SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/PhoneNum03194709407
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ReturnHeader/ReturnTs02024-11-09T08:55:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings