Civic Intelligence

Lincoln Elementary PTA

990EZ • Fiscal year 2015 • EIN 77-0097083

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
1107 E Santa Clara StVentura, CA 93001

(805) 641-5438

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$43,244

Down $33,640 (-44%) from 2014

Net Assets

Down

$43,244

Down $33,640 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$70,108

Down $7,333 (-9.5%) from 2014

Expenses

Up

$103,748

Up $14,783 (+17%) from 2014

Net Income

Down

-$33,640

Down $22,116 (-192%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $98,792Liabilities 2011: $02011Assets 2012: $102,053Net Assets 2012: $102,0532012Assets 2013: $88,408Net Assets 2013: $88,4082013Assets 2014: $76,884Net Assets 2014: $76,8842014Assets 2015: $43,244Net Assets 2015: $43,2442015Assets 2016: $29,791Net Assets 2016: $29,7912016Assets 2017: $22,024Net Assets 2017: $22,0242017Assets 2018: $44,007Net Assets 2018: $44,0072018Assets 2019: $53,922Net Assets 2019: $53,9222019Assets 2020: $58,752Liabilities 2020: $0Net Assets 2020: $58,7522020Assets 2021: $56,431Liabilities 2021: $0Net Assets 2021: $56,4312021Assets 2022: $65,059Liabilities 2022: $0Net Assets 2022: $65,0592022Assets 2023: $22,537Liabilities 2023: $0Net Assets 2023: $22,5372023Assets 2024: $33,423Liabilities 2024: $0Net Assets 2024: $33,4232024

Highlighted filing

2015

Assets$43,244
Liabilities-
Net Assets$43,244
Open 2015 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,498Expenses 2011: $54,241Net Income 2011: $21,2572011Revenue 2012: $46,511Expenses 2012: $43,250Net Income 2012: $3,2612012Revenue 2013: $79,105Expenses 2013: $92,750Net Income 2013: -$13,6452013Revenue 2014: $77,441Expenses 2014: $88,965Net Income 2014: -$11,5242014Revenue 2015: $70,108Expenses 2015: $103,748Net Income 2015: -$33,6402015Revenue 2016: $62,741Expenses 2016: $76,194Net Income 2016: -$13,4532016Revenue 2017: $65,669Expenses 2017: $73,436Net Income 2017: -$7,7672017Revenue 2018: $68,579Expenses 2018: $46,596Net Income 2018: $21,9832018Revenue 2019: $67,753Expenses 2019: $58,575Net Income 2019: $9,1782019Revenue 2020: $43,707Expenses 2020: $36,638Net Income 2020: $7,0692020Revenue 2021: $3,163Expenses 2021: $5,740Net Income 2021: -$2,5772021Revenue 2022: $40,627Expenses 2022: $31,750Net Income 2022: $8,8772022Revenue 2023: $29,800Expenses 2023: $58,458Net Income 2023: -$28,6582023Revenue 2024: $12,994Expenses 2024: $15,593Net Income 2024: -$2,5992024

Highlighted filing

2015

Revenue$70,108
Expenses$103,748
Net Income-$33,640
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$81,309
Mission and Program Overview

Mission

Support students and academic enhancement, including arts program, music, physical education, books, field trips, assemblies, supplies and other educational support, at a title 1 elementary school with approximately 305 students.

Student support and academic enhancement in title 1 elementary school with 270 students including arts, music, books, field trips, assemblies, supplies and other educational support.

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND ACADEMIC ENHANCEMENT IN TITLE 1 ELEMENTARY SCHOOL WITH 305 STUDENTS INCLUDING ARTS, MUSIC, BOOKS, FIELD TRIPS, ASSEMBLIES, SUPPLIES AND OTHER EDUCATIONAL SUPPORT.$103,748-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN FRANKEPresident-$0--
JULIET ESQUIBIASTreasurer-$0--
AMY JAMESVP Fundraising-$0--
ALANA CONNELLYSecretary-$0--
SHERILENE CATANACHHistorian-$0--
CARRIE JEKOGIANParliamentarian-$0--
DEANNA KEMBLEVP Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lapathon$15,758$15,758$1,635$14,123
Gift Cards$5,836$5,836$5,283$553
Total Events$27,008$27,008$7,588$19,420
Filing and Contact Details

Filer

Filer Name
Lincoln Elementary Pta
EIN
77-0097083
Phone
8056415438
Address
1107 E SANTA CLARA ST, VENTURA, CA 93001

Signing Officer

Name
Juliet Esquibias
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003-5644
Preparer
Thomas P Gallardo
Phone
8056540459
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Academic enhancement programs $28310”

Other Expenses.2

“FIELD TRIPS $24940”

Other Expenses.3

“ART FENCE $17390”

Other Expenses.4

“Staff allotments/nurse $15579”

Other Expenses.5

“RTI Aides $8862”

Other Expenses.6

“LIBRARY EXPENSES $4282”

Other Expenses.7

“ASSEMBLIES $1500”

Other Expenses.8

“SCHOOL FUNCTIONS $748”

Other Expenses.9

“HOSPITALITY $473”

Other Expenses.10

“Dues and subscriptions $463”

Other Expenses.11

“PTA EXPENSES $378”

Other Expenses.12

“MISCELLANEOUS $255”

Other Expenses.13

“BANK CHARGES $103”

Other Expenses.14

“Honorary service award $60”

Other Expenses.15

“TAXES & LICENSES $35”

Raw XML Appendix217 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/ExplanationTxt0ACADEMIC ENHANCEMENT PROGRAMS $28310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS $24940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ART FENCE $17390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF ALLOTMENTS/NURSE $15579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RTI Aides $8862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY EXPENSES $4282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSEMBLIES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL FUNCTIONS $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTA EXPENSES $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HONORARY SERVICE AWARD $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIET ESQUIBIAS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0770097083
ReturnHeader/Filer/PhoneNum08056415438
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 E SANTA CLARA ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08056540459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P GALLARDO
ReturnHeader/ReturnTs02015-11-10T09:14:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,244
Liabilities
-
Net assets
$43,244
Revenue
$70,108
Expenses
$103,748
Net income
-$33,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.30$0.58$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.41$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.68$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.69$0.47$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.66$0.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.63$0.76$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.70$1.04$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.77$0.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.79$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.47$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.75$0.54$0.21