Civic Intelligence

Lincoln Learning Solutions Inc.

990 • Fiscal year 2012 • EIN 26-0125828

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

Organization ProfileWWW.NNDSONLINE.ORG

View Organization Page

294 Massachusetts Avenue15074
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$39,209,238

Up $8,980,478 (+30%) from 2011

Net Assets

Up

$35,340,885

Up $12,512,951 (+55%) from 2011

Liabilities

Down

$3,868,353

Down $3,532,473 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,392,118

Up $429,903 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2011: $30,228,760Liabilities 2011: $7,400,826Net Assets 2011: $22,827,9342011Assets 2012: $39,209,238Liabilities 2012: $3,868,353Net Assets 2012: $35,340,8852012Assets 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

2012

Assets$39,209,238
Liabilities$3,868,353
Net Assets$35,340,885
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $24,962,2152011Expenses 2012: $25,392,1182012Expenses 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

2012

Revenue-
Expenses$25,392,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$61,004,628
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 them to focus entirely on education.
Filing and Contact Details

Filer

EIN
26-0125828
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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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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029387284
IRS990ScheduleA/Total509/Total0216474226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061004628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051208619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040739797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034133898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029387284
IRS990ScheduleA/TotalSupportTotal/Total0216474226
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0NATIONAL NETWORK OF DIGITAL SCHOOLS MANAGEMENT FOUNDATION PAID 177,342 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/GrassrootsCeilingAmount01500000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus30250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total01000000
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0250000
IRS990ScheduleC/LobbyingCeilingAmount06000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear01000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus101000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus201000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus301000000
IRS990ScheduleC/LobbyingNontaxableAmount2/Total04000000
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals01000000
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals025214776
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0177342
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals025392118
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0177342
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10173299
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20248700
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus30214106
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0813447
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0177342
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue04290332
IRS990ScheduleD/Buildings/Depreciation0435283
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04725615
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,209,238
Liabilities
$3,868,353
Net assets
$35,340,885
Revenue
-
Expenses
$25,392,118
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$3.87$35.3$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$7.40$22.8$25.0