Civic Intelligence

Lincoln Middle School PTA

990 • Fiscal year 2017 • EIN 95-6206521

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

1501 California AveSanta Monica, CA 90403

(310) 393-9227

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$283,655

Up $28,754 (+11%) from 2016

Net Assets

Up

$283,655

Up $28,754 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$172,563

Up $10,130 (+6.2%) from 2016

Expenses

Down

$143,809

Down $85,438 (-37%) from 2016

Net Income

Up

$28,754

Up $95,568 (+143%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $332,662Liabilities 2012: $0Net Assets 2012: $332,6622012Assets 2013: $442,923Liabilities 2013: $1Net Assets 2013: $442,9222013Assets 2014: $405,634Liabilities 2014: $0Net Assets 2014: $405,6342014Assets 2015: $319,825Liabilities 2015: $1Net Assets 2015: $319,8242015Assets 2016: $254,901Liabilities 2016: $0Net Assets 2016: $254,9012016Assets 2017: $283,655Liabilities 2017: $0Net Assets 2017: $283,6552017Assets 2018: $263,450Liabilities 2018: $0Net Assets 2018: $263,4502018Assets 2019: $197,186Liabilities 2019: $0Net Assets 2019: $197,1862019Assets 2020: $157,039Liabilities 2020: $0Net Assets 2020: $157,0392020Assets 2021: $186,746Net Assets 2021: $186,7462021Assets 2022: $187,626Net Assets 2022: $187,6262022Assets 2023: $160,371Liabilities 2023: $0Net Assets 2023: $160,3712023Assets 2024: $114,267Liabilities 2024: $0Net Assets 2024: $114,2672024Assets 2025: $207,744Liabilities 2025: $0Net Assets 2025: $207,7442025

Highlighted filing

2017

Assets$283,655
Liabilities$0
Net Assets$283,655

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $232,041Expenses 2012: $202,419Net Income 2012: $29,6222012Revenue 2013: $272,369Expenses 2013: $162,109Net Income 2013: $110,2602013Revenue 2014: $137,746Expenses 2014: $175,034Net Income 2014: -$37,2882014Revenue 2015: $187,672Expenses 2015: $273,482Net Income 2015: -$85,8102015Revenue 2016: $162,433Expenses 2016: $229,247Net Income 2016: -$66,8142016Revenue 2017: $172,563Expenses 2017: $143,809Net Income 2017: $28,7542017Revenue 2018: $152,597Expenses 2018: $172,802Net Income 2018: -$20,2052018Revenue 2019: $190,886Expenses 2019: $257,150Net Income 2019: -$66,2642019Revenue 2020: $110,608Expenses 2020: $150,755Net Income 2020: -$40,1472020Revenue 2021: $95,787Expenses 2021: $66,080Net Income 2021: $29,7072021Revenue 2022: $134,870Expenses 2022: $133,909Net Income 2022: $9612022Revenue 2023: $97,848Expenses 2023: $125,103Net Income 2023: -$27,2552023Revenue 2024: $175,718Expenses 2024: $221,822Net Income 2024: -$46,1042024Revenue 2025: $217,311Expenses 2025: $123,834Net Income 2025: $93,4772025

Highlighted filing

2017

Revenue$172,563
Expenses$143,809
Net Income$28,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$282,353
Mission and Program Overview

Mission

The organization promotes and sponsors activities that have a direct or indirect educational purpose in addition to fostering interaction among the school administration, teachers, students and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,060$182,714▲ $28,654
Savings and Temporary Cash Investments$100,525$100,625▲ $100
Land, Buildings, and Equipment, Net$316$316→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$254,901$283,655▲ $28,754
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$254,901$283,655▲ $28,754
Total Net Assets Fund Balance$254,901$283,655▲ $28,754
Total Liabilities and Net Assets / Fund Balance$254,901$283,655▲ $28,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy SalemPresident
Elaine VukadinovichVice President
Karen KushiSecretary
Teague WeybrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,998
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$25,046
All Other Contributions
$145,269
Change in Net Assets
$28,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,809
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$51,649$19,975-$71,624
Other Expenses$13,612--$13,612
Total Functional Expenses$123,834$19,975$0$143,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,836
Fundraising Direct Expenses$109,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$50,188$50,188$34,627$15,561
Student Store$32,809$32,809$32,082$727
Total Events$133,554$133,554$109,790$23,764
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 Middle School Pta
EIN
95-6206521
Phone
3103939227
Address
1501 CALIFORNIA AVE, SANTA MONICA, CA 90403

Signing Officer

Name
Kathy Salem
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Salem
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Farzan & Farzan Aac
Address
2001 WILSHIRE BLVD SUITE 270, SANTA MONICA, CA 90403
Preparer
Josh Farzan CPA
Phone
3103940231
Supplemental Narrative

Additional Explanations

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

AFTER SCHOOL PROGRAMS: Column (A) - Total = $11248; Column (B) - Program Services = $11248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ASSEMBLIES: Column (A) - Total = $1395; Column (B) - Program Services = $1395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BEAUTIFICATION: Column (A) - Total = $6468; Column (B) - Program Services = $0; Column (C) - Management & General = $6468; Column (D) - Fundraising = $0

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

CLASS COMMUNITY EVENTS: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CLASSROOM SUPPLIES: Column (A) - Total = $11054; Column (B) - Program Services = $11054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CORE DONATION: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DRAMA WORKSHOP: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

ENRICHMENT SPIRT PROGRAMS: Column (A) - Total = $3356; Column (B) - Program Services = $3356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LIBRARY BOOKS & SUPPLIES: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MISC: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

NON-CURRICULAR EXPENSES: Column (A) - Total = $13507; Column (B) - Program Services = $0; Column (C) - Management & General = $13507; Column (D) - Fundraising = $0

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

SHOP SUPPLIES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SMMEF GIFT: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SPECIAL EDUCATION: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STEM 8TH GRADE: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WORTHWHILE LIFE: Column (A) - Total = $1198; Column (B) - Program Services = $1198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0777232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt0777232
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0777232
IRS990ScheduleA/TotalSupportAmt0780124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STUDENT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133554
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER SCHOOL PROGRAMS: Column (A) - Total = $11248; Column (B) - Program Services = $11248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES: Column (A) - Total = $1395; Column (B) - Program Services = $1395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEAUTIFICATION: Column (A) - Total = $6468; Column (B) - Program Services = $0; Column (C) - Management & General = $6468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASS COMMUNITY EVENTS: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM SUPPLIES: Column (A) - Total = $11054; Column (B) - Program Services = $11054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORE DONATION: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRAMA WORKSHOP: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENRICHMENT SPIRT PROGRAMS: Column (A) - Total = $3356; Column (B) - Program Services = $3356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIBRARY BOOKS & SUPPLIES: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC: Column (A) - Total = $284; Column (B) - Program Services = $284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NON-CURRICULAR EXPENSES: Column (A) - Total = $13507; Column (B) - Program Services = $0; Column (C) - Management & General = $13507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHOP SUPPLIES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMMEF GIFT: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPECIAL EDUCATION: Column (A) - Total = $1147; Column (B) - Program Services = $1147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STEM 8TH GRADE: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WORTHWHILE LIFE: Column (A) - Total = $1198; Column (B) - Program Services = $1198; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254901
IRS990/TotalAssetsEOYAmt0283655
IRS990/TotalAssetsGrp/BOYAmt0254901
IRS990/TotalAssetsGrp/EOYAmt0283655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283655
IRS990/TotalProgramServiceExpensesAmt0123834
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172563
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283655
IRS990/USAddress/AddressLine1Txt01501 CALIFORNIA AVE
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LINCOLN.SMMUSD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0956206521
ReturnHeader/Filer/PhoneNum03103939227
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 CALIFORNIA AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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.$2.08$0.00$2.08$2.17$1.24$0.93
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.76$2.22$0.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.98$1.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.35$1.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.96$0.66$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.11$1.51$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.91$2.57$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.53$1.73$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.73$1.44$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.62$2.29$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.88$2.73$0.86
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.38$1.75$0.37
2013Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$2.72$1.62$1.10
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$2.32$2.02$0.30