Civic Intelligence

Lincoln Alternative School PTA

990EZ • Fiscal year 2021 • EIN 95-6206536

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2022

Organization Profile
1041 Fullerton AveCorona, CA 92879

(714) 721-0333

Siviq Scores

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

Liabilities / Assets

56th 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

56th 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

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,535

Up $4,896 (+25%) from 2020

Net Assets

Up

$24,535

Up $4,896 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$6,345

Down $61,081 (-91%) from 2020

Expenses

Down

$1,449

Down $67,792 (-98%) from 2020

Net Income

Up

$4,896

Up $6,711 (+370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40K$30K$20K$10K$0Assets 2012: $33,805Liabilities 2012: $0Net Assets 2012: $33,8052012Assets 2013: $19,983Liabilities 2013: $02013Assets 2014: $23,761Liabilities 2014: $02014Assets 2015: $28,174Liabilities 2015: $02015Assets 2016: $26,322Liabilities 2016: $0Net Assets 2016: $26,3222016Assets 2017: $30,089Liabilities 2017: $0Net Assets 2017: $30,0892017Assets 2018: $27,761Liabilities 2018: $0Net Assets 2018: $27,7612018Assets 2019: $21,454Liabilities 2019: $0Net Assets 2019: $21,4542019Assets 2020: $19,639Liabilities 2020: $0Net Assets 2020: $19,6392020Assets 2021: $24,535Liabilities 2021: $0Net Assets 2021: $24,5352021Assets 2022: $23,954Liabilities 2022: $0Net Assets 2022: $23,9542022Assets 2023: $18,000Liabilities 2023: $02023Assets 2024: $14,690Liabilities 2024: $02024Assets 2025: $13,951Liabilities 2025: $0Net Assets 2025: $13,9512025

Highlighted filing

2021

Assets$24,535
Liabilities$0
Net Assets$24,535
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $96,665Expenses 2012: $105,605Net Income 2012: -$8,9402012Revenue 2013: $53,633Expenses 2013: $67,456Net Income 2013: -$13,8232013Revenue 2014: $59,673Expenses 2014: $55,895Net Income 2014: $3,7782014Revenue 2015: $68,951Expenses 2015: $64,538Net Income 2015: $4,4132015Revenue 2016: $58,507Expenses 2016: $60,359Net Income 2016: -$1,8522016Revenue 2017: $59,182Expenses 2017: $55,415Net Income 2017: $3,7672017Revenue 2018: $71,193Expenses 2018: $73,521Net Income 2018: -$2,3282018Revenue 2019: $63,555Expenses 2019: $69,862Net Income 2019: -$6,3072019Revenue 2020: $67,426Expenses 2020: $69,241Net Income 2020: -$1,8152020Revenue 2021: $6,345Expenses 2021: $1,449Net Income 2021: $4,8962021Revenue 2022: $18,387Expenses 2022: $18,968Net Income 2022: -$5812022Revenue 2023: $78,112Expenses 2023: $84,064Net Income 2023: -$5,9522023Revenue 2024: $64,294Expenses 2024: $67,605Net Income 2024: -$3,3112024Revenue 2025: $64,665Expenses 2025: $65,404Net Income 2025: -$7392025

Highlighted filing

2021

Revenue$6,345
Expenses$1,449
Net Income$4,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2022
Return Version
2020v4.1
Gross Receipts
$6,345
Mission and Program Overview

Mission

CHILDRENS ADVOCACY

Program Services

DescriptionGrantsExpenses
EDUC.& ENRICHMENT PROGRAMS,ASSEMBLIES,TECHNOLOGY,FAMILY NIGHTS,MUSIC,ART,READING,STUDENT INCENTIVES & LIBRARY BOOKS ARE ALL PROGRAMS OFFERED TO THE 1200 STUDENTS-$1,226
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTEN VARGOPresidentPT$0--
AMBER PELLANDTreasurerPT$0--
KAREN PEZZUTOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Alternative School Pta
EIN
95-6206536
Address
1041 FULLERTON AVE, CORONA, CA 92879

Signing Officer

Name
Paulina Lopez Navarro
Title
President
Phone
7147210333
Signed
2022-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Cecilia L Ornelas E A
Address
1020 E 6th St, Corona, CA 92879
Preparer
Cecilia L Ornelas
Phone
9517374422
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountofficer/operating expenses 223student level resources 1,226”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULINA LOPEZ NAVARRO
IRS990EZ/BooksInCareOfDetail/PhoneNum07147210333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01041 FULLERTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04896
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024535
IRS990EZ/GrossReceiptsAmt06345
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0711
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTEN VARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER PELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PEZZUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt05634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUC.& ENRICHMENT PROGRAMS,ASSEMBLIES,TECHNOLOGY,FAMILY NIGHTS,MUSIC,ART,READING,STUDENT INCENTIVES & LIBRARY BOOKS ARE ALL PROGRAMS OFFERED TO THE 1200 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01449
IRS990EZ/TotalProgramServiceExpensesAmt01226
IRS990EZ/TotalRevenueAmt06345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092391
IRS990ScheduleA/Total509Grp/TotalAmt0353239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICER/OPERATING EXPENSES 223STUDENT LEVEL RESOURCES 1,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINA LOPEZ NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147210333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN ALTERNATIVE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0956206536
ReturnHeader/Filer/USAddress/AddressLine1Txt01041 FULLERTON AVE
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cecilia L Ornelas E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092879
ReturnHeader/PreparerPersonGrp/PhoneNum09517374422
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia L Ornelas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-18T16:34:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ NAVARRO
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
$24,535
Liabilities
$0
Net assets
$24,535
Revenue
$6,345
Expenses
$1,449
Net income
$4,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.65$0.65$0.01
2024Summary only. Only limited summary data is available for this year.$0.15$0.00$0.64$0.68$0.03
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.78$0.84$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.06$0.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.67$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.64$0.70$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.59$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.59$0.60$0.02
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.69$0.65$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.60$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.54$0.67$0.14
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.97$1.06$0.09