Civic Intelligence

Lincoln Elementary School PTA

990 • Fiscal year 2015 • EIN 81-0635510

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
3101 Pacific View DriveCorona Del Mar, CA 92625

(949) 374-2819

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

75th percentile

18%

Higher net margin than 75% 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

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$98,403

Up $55,849 (+131%) from 2014

Net Assets

Up

$98,403

Up $55,849 (+131%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin75th percentile

Revenue

Up

$302,029

Up $70,432 (+30%) from 2014

Expenses

Down

$246,180

Down $46,197 (-16%) from 2014

Net Income

Up

$55,849

Up $116,629 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $193,831Liabilities 2011: $0Net Assets 2011: $193,8312011Assets 2012: $137,505Liabilities 2012: $0Net Assets 2012: $137,5052012Assets 2013: $126,846Liabilities 2013: $0Net Assets 2013: $126,8462013Assets 2014: $42,554Liabilities 2014: $0Net Assets 2014: $42,5542014Assets 2015: $98,403Liabilities 2015: $0Net Assets 2015: $98,4032015Assets 2016: $149,932Liabilities 2016: $0Net Assets 2016: $149,9322016Assets 2017: $99,971Liabilities 2017: $0Net Assets 2017: $99,9712017Assets 2018: $157,038Liabilities 2018: $0Net Assets 2018: $157,0382018Assets 2019: $171,570Liabilities 2019: $0Net Assets 2019: $171,5702019Assets 2020: $195,232Liabilities 2020: $0Net Assets 2020: $195,2322020Assets 2021: $193,085Liabilities 2021: $0Net Assets 2021: $193,0852021Assets 2022: $220,694Liabilities 2022: $0Net Assets 2022: $220,6942022Assets 2023: $106,385Liabilities 2023: $0Net Assets 2023: $106,3852023Assets 2024: $281,839Liabilities 2024: $0Net Assets 2024: $281,8392024Assets 2025: $313,894Liabilities 2025: $0Net Assets 2025: $313,8942025

Highlighted filing

2015

Assets$98,403
Liabilities$0
Net Assets$98,403
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $342,193Expenses 2011: $300,008Net Income 2011: $42,1852011Revenue 2012: $305,178Expenses 2012: $361,504Net Income 2012: -$56,3262012Revenue 2013: $293,102Expenses 2013: $303,761Net Income 2013: -$10,6592013Revenue 2014: $231,597Expenses 2014: $292,377Net Income 2014: -$60,7802014Revenue 2015: $302,029Expenses 2015: $246,180Net Income 2015: $55,8492015Revenue 2016: $284,017Expenses 2016: $285,491Net Income 2016: -$1,4742016Revenue 2017: $235,205Expenses 2017: $285,166Net Income 2017: -$49,9612017Revenue 2018: $244,305Expenses 2018: $187,238Net Income 2018: $57,0672018Revenue 2019: $232,653Expenses 2019: $216,247Net Income 2019: $16,4062019Revenue 2020: $214,902Expenses 2020: $191,240Net Income 2020: $23,6622020Revenue 2021: $62,492Expenses 2021: $64,639Net Income 2021: -$2,1472021Revenue 2022: $183,618Expenses 2022: $156,009Net Income 2022: $27,6092022Revenue 2023: $138,014Expenses 2023: $252,323Net Income 2023: -$114,3092023Revenue 2024: $286,143Expenses 2024: $110,689Net Income 2024: $175,4542024Revenue 2025: $295,574Expenses 2025: $263,519Net Income 2025: $32,0552025

Highlighted filing

2015

Revenue$302,029
Expenses$246,180
Net Income$55,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$393,847
Mission and Program Overview

Mission

Lincoln Elementary School PTA provides funds for art, science, physical education, technology, part-time teachers, and other basic educational needs of Abraham Lincoln Elementary School, a public school with approximately 700 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,554$98,403▲ $55,849
Cap Stk Tr Prin Current Funds$42,554$98,403▲ $55,849
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$42,554$98,403▲ $55,849
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,554$98,403▲ $55,849
Total Liabilities and Net Assets / Fund Balance$42,554$98,403▲ $55,849
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen ThurstonPresident
Leslie BoninVice President
Cindy PaulsenSecretary
Stacey SchneiderSecretary
Sue FrittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,342
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$127,644
Change in Net Assets
$55,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,180
Total Fundraising Expense$1,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,938$5,219-$18,157
Other Expenses$4,743--$4,743
Advertising--$1,756$1,756
Office Expenses-$1,370-$1,370
Insurance-$209-$209
Total Functional Expenses$237,626$6,798$1,756$246,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,462
Fundraising Direct Expenses$91,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calypso Special Event$94,519$94,519$23,890$70,629
Sixth Grade Play$31,709$31,709$30,024$1,685
Total Events$216,961$216,961$87,521$129,440
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln Elementary School Pta
EIN
81-0635510
Address
3101 PACIFIC VIEW DRIVE, CORONA DEL MAR, CA 92625

Signing Officer

Name
Karen Thurston
Title
President
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Brian Willard CPA PC
Address
4 Upper Newport Plaza Drive Ste 102, Newport Beach, CA 92660
Preparer
Brian Willard
Phone
9493792900
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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALYPSO SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIXTH GRADE PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042554
IRS990/TotalAssetsEOYAmt098403
IRS990/TotalAssetsGrp/BOYAmt042554
IRS990/TotalAssetsGrp/EOYAmt098403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174342
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098403
IRS990/TotalProgramServiceExpensesAmt0237626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098403
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN THURSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0810635510
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 PACIFIC VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Willard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Upper Newport Plaza Drive Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09493792900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Willard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T14:18:31-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,403
Liabilities
$0
Net assets
$98,403
Revenue
$302,029
Expenses
$246,180
Net income
$55,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.96$2.64$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$2.86$1.11$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.38$2.52$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.84$1.56$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.62$0.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.15$1.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.33$2.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.44$1.87$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.35$2.85$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.84$2.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.02$2.46$0.56
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.32$2.92$0.61
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$2.93$3.04$0.11
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$3.05$3.62$0.56
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$3.42$3.00$0.42