Civic Intelligence

Lincoln Elementary School PTO

990 • Fiscal year 2015 • EIN 80-0257589

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 14, 2015

Organization ProfileN/A
705 California StreetSalinas, CA 93901

(831) 320-5620

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

477%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$61,471

Up $43,170 (+236%) from 2014

Net Assets

Up

$61,471

Up $43,170 (+236%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$155,837

Up $128,843 (+477%) from 2014

Expenses

Up

$112,667

Up $43,595 (+63%) from 2014

Net Income

Up

$43,170

Up $85,248 (+203%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $33,822Liabilities 2011: $02011Assets 2012: $23,203Liabilities 2012: $02012Assets 2013: $60,379Net Assets 2013: $60,3792013Assets 2014: $18,301Net Assets 2014: $18,3012014Assets 2015: $61,471Liabilities 2015: $0Net Assets 2015: $61,4712015Assets 2016: $39,126Liabilities 2016: $0Net Assets 2016: $39,1262016Assets 2017: $43,968Liabilities 2017: $0Net Assets 2017: $43,9682017Assets 2018: $43,968Liabilities 2018: $0Net Assets 2018: $43,9682018Assets 2019: $63,790Net Assets 2019: $63,7902019Assets 2020: $98,379Net Assets 2020: $98,3792020Assets 2021: $97,729Net Assets 2021: $97,7292021Assets 2022: $188,561Net Assets 2022: $188,5612022Assets 2023: $165,632Liabilities 2023: $0Net Assets 2023: $165,6322023Assets 2024: $195,583Liabilities 2024: $0Net Assets 2024: $195,5832024Assets 2025: $226,930Liabilities 2025: $0Net Assets 2025: $226,9302025

Highlighted filing

2015

Assets$61,471
Liabilities$0
Net Assets$61,471
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $19,656Expenses 2011: $15,912Net Income 2011: $3,7442011Revenue 2012: $43,952Expenses 2012: $54,571Net Income 2012: -$10,6192012Revenue 2013: $76,983Expenses 2013: $39,807Net Income 2013: $37,1762013Revenue 2014: $26,994Expenses 2014: $69,072Net Income 2014: -$42,0782014Revenue 2015: $155,837Expenses 2015: $112,667Net Income 2015: $43,1702015Revenue 2016: $137,648Expenses 2016: $126,553Net Income 2016: $11,0952016Revenue 2017: $128,307Expenses 2017: $123,465Net Income 2017: $4,8422017Revenue 2018: $217,161Expenses 2018: $178,868Net Income 2018: $38,2932018Revenue 2019: $126,405Expenses 2019: $141,983Net Income 2019: -$15,5782019Revenue 2020: $101,963Expenses 2020: $67,374Net Income 2020: $34,5892020Revenue 2021: $6,835Expenses 2021: $7,485Net Income 2021: -$6502021Revenue 2022: $148,459Expenses 2022: $57,627Net Income 2022: $90,8322022Revenue 2023: $38,200Expenses 2023: $61,129Net Income 2023: -$22,9292023Revenue 2024: $135,486Expenses 2024: $105,535Net Income 2024: $29,9512024Revenue 2025: $159,626Expenses 2025: $128,279Net Income 2025: $31,3472025

Highlighted filing

2015

Revenue$155,837
Expenses$112,667
Net Income$43,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$155,837
Mission and Program Overview

Mission

To support and enhance education by providing support for school staff, students, and parents

To support and enhance education by providing support for school staff, students, and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,379$61,471▲ $1,092
Rtn Earn Endowment Incm Other Fnds$60,379$61,471▲ $1,092
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$60,379$61,471▲ $1,092
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,379$61,471▲ $1,092
Total Liabilities and Net Assets / Fund Balance$60,379$61,471▲ $1,092
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzanne AdamsPresident
Cecilia MarshVice President
Irene CumiskeyCommunications
Bonnie PerezSecretary
Tiffany CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,543
Program Service Revenue
$43,312
Investment Income
$13
Other Revenue
$108,969
All Other Contributions
$3,543
Change in Net Assets
$43,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,735--$38,735
Other Expenses$10,763--$10,763
Office Expenses$703--$703
Insurance$337--$337
Fees for Services Other$226--$226
Total Functional Expenses$112,667$0$0$112,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed with board member and presented for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational data and prior year tax returns are available on state attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Lincoln Elementary School Pto
EIN
80-0257589
Phone
8313205620
Address
705 CALIFORNIA STREET, SALINAS, CA 93901

Signing Officer

Name
David Mancera
Title
Treasurer
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Adams
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Brenda Gesinger
Address
PO BOX 1822, KING CITY, CA 93930-1822
Preparer
Brenda L Gesinger
Phone
8313855542
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACADEMIC EXPENSES: Column (A) - Total = $7654; Column (B) - Program Services = $7654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY BUILDERS: Column (A) - Total = $10351; Column (B) - Program Services = $10351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTERS/ACCESSORIES: Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $9356; Column (B) - Program Services = $9356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY: Column (A) - Total = $4514; Column (B) - Program Services = $4514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYGROUND/COURTYARD: Column (A) - Total = $4148; Column (B) - Program Services = $4148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt061471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019295
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0152281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0343383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051528
IRS990ScheduleA/Total509Grp/TotalAmt0343383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343383
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED WITH BOARD MEMBER AND PRESENTED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DATA AND PRIOR YEAR TAX RETURNS ARE AVAILABLE ON STATE ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMIC EXPENSES: Column (A) - Total = $7654; Column (B) - Program Services = $7654; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY BUILDERS: Column (A) - Total = $10351; Column (B) - Program Services = $10351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTERS/ACCESSORIES: Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS: Column (A) - Total = $9356; Column (B) - Program Services = $9356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY: Column (A) - Total = $4514; Column (B) - Program Services = $4514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND/COURTYARD: Column (A) - Total = $4148; Column (B) - Program Services = $4148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060379
IRS990/TotalAssetsEOYAmt061471
IRS990/TotalAssetsGrp/BOYAmt060379
IRS990/TotalAssetsGrp/EOYAmt061471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061471
IRS990/TotalProgramServiceExpensesAmt0112667
IRS990/TotalProgramServiceRevenueAmt043312
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0705 CALIFORNIA STREET
IRS990/USAddress/CityNm0SALINAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MANCERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,471
Liabilities
$0
Net assets
$61,471
Revenue
$155,837
Expenses
$112,667
Net income
$43,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.60$1.28$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.35$1.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.38$0.61$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.48$0.58$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.07$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.02$0.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.26$1.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.17$1.79$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.28$1.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.38$1.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.56$1.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.27$0.69$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.77$0.40$0.37
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.44$0.55$0.11
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.20$0.16$0.04