Civic Intelligence

Lincoln Elementary PTA

990EZ • Fiscal year 2021 • EIN 77-0097083

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

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

(805) 641-5438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$56,431

Down $2,321 (-4.0%) from 2020

Net Assets

Down

$56,431

Down $2,321 (-4.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$3,163

Down $40,544 (-93%) from 2020

Expenses

Down

$5,740

Down $30,898 (-84%) from 2020

Net Income

Down

-$2,577

Down $9,646 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2021

Assets$56,431
Liabilities$0
Net Assets$56,431
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$3,163
Expenses$5,740
Net Income-$2,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$3,163
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.

Support students and academic enhancemen

Program Services

DescriptionGrantsExpenses
PROVIDED STUDENT SUPPORT AND ACADEMIC ENHANCEMENT TO APPROXIMATELY 305 STUDENTS IN A TITLE ONE ELEMENTARY SCHOOL THROUGH ARTS, MUSIC, PHYSICAL EDUCATION, BOOKS, FIELD TRIPS, ASSEMB-$5,740
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LACAYO-NEACEPresident-$0--
BEATRIZ PANIAGUATreasurer-$0--
CASEY OBERSTSecretary-$0--
LEA FILESMembership-$0--
REBEKAH ACKERFundraising Ways And Means-$0--
KEVIN CLERICIAuditor-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Beatriz Paniagua
Title
Treasurer
Phone
8056415438
Signed
2021-10-08
Discuss with paid preparer
No

Preparer

Firm
Debbies Tax Service
Address
650 HOBSON WAY STE 102, OXNARD, CA 93030
Preparer
Deborah Cavenee Ea
Phone
8058229179
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountart program and supplies 640assemblies 550field trips and activities (1,573)lincoln spirit gear 195talent show 108miscellaneous 272pe support 1,139school functions 4,000staff appreciation 409”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustments 256”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER LACAYO-NEACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEATRIZ PANIAGUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASEY OBERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEA FILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH ACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN CLERICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0256
IRS990EZ/OtherExpensesTotalAmt05740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AND ACADEMIC ENHANCEMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED STUDENT SUPPORT AND ACADEMIC ENHANCEMENT TO APPROXIMATELY 305 STUDENTS IN A TITLE ONE ELEMENTARY SCHOOL THROUGH ARTS, MUSIC, PHYSICAL EDUCATION, BOOKS, FIELD TRIPS, ASSEMB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05740
IRS990EZ/TotalProgramServiceExpensesAmt05740
IRS990EZ/TotalRevenueAmt03163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64170
IRS990ScheduleA/PublicSupportPY509Pct00.60730
IRS990ScheduleA/PublicSupportTotal509Amt0189630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059912
IRS990ScheduleA/Total509Grp/TotalAmt0189630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTART PROGRAM AND SUPPLIES 640ASSEMBLIES 550FIELD TRIPS AND ACTIVITIES (1,573)LINCOLN SPIRIT GEAR 195TALENT SHOW 108MISCELLANEOUS 272PE SUPPORT 1,139SCHOOL FUNCTIONS 4,000STAFF APPRECIATION 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS 256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRIZ PANIAGUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056415438
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0770097083
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 E SANTA CLARA ST
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593822602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 HOBSON WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08058229179
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CAVENEE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-08T13:29:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEATRIZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANIAGUA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,431
Liabilities
$0
Net assets
$56,431
Revenue
$3,163
Expenses
$5,740
Net income
-$2,577
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