Civic Intelligence

Lincoln Elementary School PTO

990EZ • Fiscal year 2014 • EIN 80-0257589

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 04, 2015

705 California Street93901

(831) 753-5625

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$18,301

Down $42,078 (-70%) from 2013

Net Assets

Down

$18,301

Down $42,078 (-70%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,994

Down $49,989 (-65%) from 2013

Expenses

Up

$69,072

Up $29,265 (+74%) from 2013

Net Income

Down

-$42,078

Down $79,254 (-213%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$18,301
Liabilities-
Net Assets$18,301

Operations Trend

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

2014

Revenue$26,994
Expenses$69,072
Net Income-$42,078
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$26,994
Mission and Program Overview

Mission

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

Support education through supporting school staff, curriculum, and students,as well as providing resources necesssary to accomplish these goals.

Program Services

DescriptionGrantsExpenses
Support education through supporting school staff, curriculum, and students,as well as providing resources necesssary to accomplish these goals.$69,010-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne AdamsPresident-$0--
Cecilia MarshVice President-$0--
Tiffany CollinsTreasurer-$0--
Bonnie PerezSecretary-$0--
Irene CumiskeyCOM. Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,885$16,885-$16,885
Total Events$16,885$16,885-$16,885
Filing and Contact Details

Filer

EIN
80-0257589
Phone
8317535625

Signing Officer

Name
Tiffany Collins
Title
Treasurer
Signed
2015-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Lynn Thompson Kuhn CPA
Phone
8316232303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $454

Other Expenses.1

Educational Supplies $38709

Other Expenses.2

Art Docent Speakers $6350

Other Expenses.3

School Payground $5926

Other Expenses.4

Community Building programs $4705

Other Expenses.5

LIbrary Books/Equip $4626

Other Expenses.6

Academic Supplies $3701

Other Expenses.7

School Functions $2534

Other Expenses.8

Field Trips $1905

Other Expenses.9

Bank charges $142

Other Expenses.10

Taxes $20

Raw XML Appendix180 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Com. Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt016885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069072
IRS990EZ/TotalProgramServiceExpensesAmt069010
IRS990EZ/TotalRevenueAmt026994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0lincolnschoolsalinas.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193585
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Educational Supplies $38709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Docent Speakers $6350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Payground $5926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Building programs $4705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIbrary Books/Equip $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Academic Supplies $3701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Functions $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lincoln Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0800257589
ReturnHeader/Filer/PhoneNum08317535625
ReturnHeader/Filer/USAddress/AddressLine10705 California Street
ReturnHeader/Filer/USAddress/City0Salinas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lynn Thompson Kuhn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10860 Via Vaquero Norte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Juan Bautista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095045
ReturnHeader/PreparerPersonGrp/PhoneNum08316232303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Thompson Kuhn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-04T18:20:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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