Civic Intelligence

Lincoln Learning Solutions Inc.

990 • Fiscal year 2010 • EIN 26-0125828

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

1000 3rd Street Suite 515009
Siviq Scores

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

Liabilities / Assets

48th percentile

0.34x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$26,327,793

No earlier filing loaded for comparison.

Net Assets

$17,246,719

No earlier filing loaded for comparison.

Liabilities

$9,081,074

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,960,893

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $26,327,793Liabilities 2010: $9,081,074Net Assets 2010: $17,246,7192010Assets 2011: $30,228,760Liabilities 2011: $7,400,826Net Assets 2011: $22,827,9342011Assets 2013: $53,568,238Liabilities 2013: $6,096,323Net Assets 2013: $47,471,9152013Assets 2014: $62,741,566Liabilities 2014: $2,919,333Net Assets 2014: $59,822,2332014Assets 2016: $80,014,442Liabilities 2016: $7,935,148Net Assets 2016: $72,079,2942016Assets 2017: $84,351,782Liabilities 2017: $5,644,063Net Assets 2017: $78,707,7192017Assets 2018: $86,987,947Liabilities 2018: $5,219,307Net Assets 2018: $81,768,6402018Assets 2019: $80,171,460Liabilities 2019: $4,699,901Net Assets 2019: $75,471,5592019Assets 2020: $70,095,014Liabilities 2020: $1,945,053Net Assets 2020: $68,149,9612020Assets 2021: $75,574,659Liabilities 2021: $2,987,552Net Assets 2021: $72,587,1072021Assets 2022: $74,277,686Liabilities 2022: $2,272,607Net Assets 2022: $72,005,0792022Assets 2024: $64,611,888Liabilities 2024: $2,534,591Net Assets 2024: $62,077,2972024

Highlighted filing

2010

Assets$26,327,793
Liabilities$9,081,074
Net Assets$17,246,719

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,960,8932010Expenses 2011: $24,962,2152011Expenses 2013: $25,250,9572013Revenue 2014: $34,715,046Expenses 2014: $22,258,762Net Income 2014: $12,456,2842014Revenue 2016: $37,103,100Expenses 2016: $28,034,576Net Income 2016: $9,068,5242016Revenue 2017: $33,896,683Expenses 2017: $27,689,164Net Income 2017: $6,207,5192017Revenue 2018: $26,674,942Expenses 2018: $23,567,600Net Income 2018: $3,107,3422018Revenue 2019: $26,422,075Expenses 2019: $33,107,335Net Income 2019: -$6,685,2602019Revenue 2020: $24,122,252Expenses 2020: $31,868,149Net Income 2020: -$7,745,8972020Revenue 2021: $25,553,728Expenses 2021: $23,146,610Net Income 2021: $2,407,1182021Revenue 2022: $26,156,816Expenses 2022: $23,482,805Net Income 2022: $2,674,0112022Revenue 2024: $21,151,524Expenses 2024: $23,948,278Net Income 2024: -$2,796,7542024

Highlighted filing

2010

Revenue-
Expenses$20,960,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$40,740,797
Mission and Program Overview

Mission

The national network of digital schools foundation provides educational instruction to schools and school districts.

Major Activities

Activity 2
Nnds provides managed schools with classroom and office space below cost which allows those managed schools to spend more money for education and frees yje to focus entirely on education.
Filing and Contact Details

Filer

EIN
26-0125828
Raw XML AppendixShowing 400 of 811 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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AveragingAttachment/Explanation0THE ORGANIZATION BECAME AN ELECTING PUBLIC CHARITY DURING THE 7/1/09 - 6/30/10 TAX YEAR, THEREFORE THE ELECTING PUBLIC CHARITY INFORMATION TO BE REPORTED FOR PREVIOUS YEARS IS NOT APPLICABLE.
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IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION PAID 248,700 TO ORGANIZATIONS WHO SPECIALIZE IN GOVERNMENT AFFAIRS REPRESENTATION. THE LOBBYING ORGANIZATIONS SPENT TIME WITH STATE LEGISLATURES INFORMING THEM ABOUT NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION, TO INFLUENCE THE LEGISLATURES TO GIVE FUNDING AND GRANTS TO DIGITAL SCHOOLS. THE LOBBYING ORGANIZATIONS ALSO CONTACTED OTHER STATE LEGISLATURES TO INFORM THEM OF THE SERVICES THE NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION CAN PROVIDE TO THEIR STATE'S DIGITAL SCHOOLS. THE FOUNDATION'S STAFF, BOTH PAID AND VOLUNTEER, DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES, EXCEPT FOR AN OCCASIONAL PHONE CALL TO THE LOBBYING ORGANIZATIONS.
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/GrassrootsCeilingAmount0750000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0500000
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0250000
IRS990ScheduleC/LobbyingCeilingAmount03000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear01000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus101000000
IRS990ScheduleC/LobbyingNontaxableAmount2/Total02000000
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals01000000
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals020712193
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0248700
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals020960893
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0248700
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10214106
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0462806
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0248700
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue04966827
IRS990ScheduleD/Buildings/Depreciation0217856
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05184683
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03335852
IRS990ScheduleD/Equipment/Depreciation0753382
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04089234
IRS990ScheduleD/ExcessOrDeficitForYear0877474
IRS990ScheduleD/ExcessOrDeficitPerFS0877474
IRS990ScheduleD/ExpensesSubtotal020960893
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0467041
IRS990ScheduleD/Land/OtherCostOrOtherBasis0467041
IRS990ScheduleD/LeaseholdImprovements/BookValue0118816
IRS990ScheduleD/LeaseholdImprovements/Depreciation018962
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0137778
IRS990ScheduleD/OtherLandBuildings/BookValue0409596
IRS990ScheduleD/OtherLandBuildings/Depreciation0114541
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0524137
IRS990ScheduleD/OtherLiabilities/Amount093819
IRS990ScheduleD/OtherLiabilities/Amount153507
IRS990ScheduleD/OtherLiabilities/Amount234948
IRS990ScheduleD/OtherLiabilities/Amount36838

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.6$2.53$62.1$21.2$23.9$2.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$2.27$72.0$26.2$23.5$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$2.99$72.6$25.6$23.1$2.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$1.95$68.1$24.1$31.9$7.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.2$4.70$75.5$26.4$33.1$6.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.0$5.22$81.8$26.7$23.6$3.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$5.64$78.7$33.9$27.7$6.21
2016Detailed filing. Detailed filing data is available for this year.$80.0$7.94$72.1$37.1$28.0$9.07
2014Detailed filing. Detailed filing data is available for this year.$62.7$2.92$59.8$34.7$22.3$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$6.10$47.5$25.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$7.40$22.8$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$9.08$17.2$21.0