Civic Intelligence

Lincoln Learning Solutions Inc.

990 • Fiscal year 2017 • EIN 26-0125828

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.LINCOLNLEARNINGSOLUTIONS.ORG

View Organization Page

294 Massachusetts AvenueRochester, PA 15074

(724) 764-7200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$308,496

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-8.6%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$84,351,782

Up $4,337,340 (+5.4%) from 2016

Net Assets

Up

$78,707,719

Up $6,628,425 (+9.2%) from 2016

Liabilities

Down

$5,644,063

Down $2,291,085 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Down

$33,896,683

Down $3,206,417 (-8.6%) from 2016

Expenses

Down

$27,689,164

Down $345,412 (-1.2%) from 2016

Net Income

Down

$6,207,519

Down $2,861,005 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2017

Assets$84,351,782
Liabilities$5,644,063
Net Assets$78,707,719
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$40M$20M$0-$20MExpenses 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

2017

Revenue$33,896,683
Expenses$27,689,164
Net Income$6,207,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$54,125,043
Mission and Program Overview

Mission

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

To empower learning communities by providing them with products, strategies and services aligned with proven educational practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,133,184$30,967,120▲ $4,833,936
Intangible Assets$13,394,521$15,656,776▲ $2,262,255
Investments Other Securities$13,965,098$12,866,708▼ $1,098,390
Inventories for Sale or Use$8,225,043$7,922,722▼ $302,321
Savings and Temporary Cash Investments$6,011,255$6,041,431▲ $30,176
Land, Buildings, and Equipment, Net$5,029,773$4,596,164▼ $433,609
Investments in Publicly Traded Securities$3,865,639$4,251,109▲ $385,470
Prepaid Expenses and Deferred Charges$1,581,450$1,810,617▲ $229,167
Accounts Receivable$1,379,022$228,369▼ $1,150,653
Other Notes and Loans Receivable, Net$193,691--
Total Assets$80,014,442$84,351,782▲ $4,337,340
Other Assets Total$235,766$10,766▼ $225,000
Liabilities
Accounts Payable and Accrued Expenses$5,794,384$4,527,372▼ $1,267,012
Grants Payable$1,613,383$641,044▼ $972,339
Mortgage Notes Payable Secured by Investment Property$527,381$475,647▼ $51,734
Total Liabilities$7,935,148$5,644,063▼ $2,291,085
Net Assets / Fund Balance
Unrestricted Net Assets$72,079,294$78,707,719▲ $6,628,425
Total Net Assets Fund Balance$72,079,294$78,707,719▲ $6,628,425
Total Liabilities and Net Assets / Fund Balance$80,014,442$84,351,782▲ $4,337,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,168$905,700$4,184,868
Equipment$957,888$1,337,832$2,295,720
Land$288,479-$288,479
Leasehold Improvements$70,629$82,482$153,111
Closely Held Equity Interests$12,866,708--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C ClementsBoard Member/presidentFT$274,199$34,297$308,496
Patricia KeaneChief Technology OfficerFT$236,401$32,461$268,862
John G TheisChief Academic OfficerFT$181,483$29,341$210,824
Steven CatanzariteAssistant VP Business DeveFT$178,907$29,586$208,493
James C LivingstoneChief Financial OfficerFT$174,103$29,346$203,449
Joseph AskarGeneral CounselFT$185,652$17,297$202,949
Daryl CareExecutive Director of InfrFT$156,135$28,448$184,583
george pacindaVP of philanthropyFT$124,221$20,641$144,862
mimi wilsonhumran resourcesFT$124,221$12,910$137,131
bradley neugartVP of sales & marketingFT$111,099$20,641$131,740

Board Members and Trustees

NameTitle
Robert BickertonBoard Member (resigned 4/19/17)
bruce boliverDirector
Robert L Dusch JrSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
momentus construction management llcconstruction management428 boulevard of the allies suite, pittsburgh, PA 15219-1314$287,698
bookpal llccurriculum book wholesaler18101 von karman avenue suite 120, irvine, CA 92612$255,194
InvoltaIt Intelligence & End To End Infrastruct1343 BELMONT AVENUE, Youngstown, OH 44504$203,729
landmark media enterprises llCOperating System Backups For Data ProtecPO BOX 645209, PITtsburgh, PA 15264-5209$203,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,514,520
Investment Income
$737,763
Other Revenue
$17,644,400
Change in Net Assets
$6,207,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,038,012
Other Expenses$6,242,664
Grants and Similar Amounts Paid$2,408,488
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,725,900$3,262,255-$12,988,155
Other Employee Benefits$2,553,079$734,417-$3,287,496
Grants to Domestic Orgs$2,408,488--$2,408,488
Information Technology$1,060,326$421,644-$1,481,970
Payroll Taxes$874,598$299,153-$1,173,751
Occupancy$952,853$210,029-$1,162,882
Current Officers, Directors, Trustees, and Key Employees$575,165$575,164-$1,150,329
Office Expenses$634,383$193,175-$827,558
Fees for Services Other$362,064$261,638-$623,702
Pension Plan Contributions$327,684$110,597-$438,281
Depreciation Depletion-$428,549-$428,549
Insurance$209,616$90,089-$299,705
Travel$139,042$82,208-$221,250
Fees for Services Legal-$196,395-$196,395
Fees for Services Lobbying-$110,926-$110,926
Conferences and Meetings$57,647$49,815-$107,462
Advertising$49,695$48,506-$98,201
Fees for Service Investment Mgmnt Fees-$24,008-$24,008
Interest-$20,374-$20,374
Other Expenses$247,430$4,250-$4,250
Total Functional Expenses$20,177,970$7,511,194$0$27,689,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lan Vwa IncCranberry Twp, PA501(c)(3)Support Operations$1,460,172
BEAVER COUNTY educational trustBeaver, PA501(c)(3)Support Operations$60,000
Saints Peter and Paul ParishBeaver, PAReligious Org.Support Operations$51,062
Lincoln Park Performing Arts CenterMidland, PA501(c)(3)Support Operations$49,611
Ach Clear PathwaysPittsburgh, PA501(c)(3)Support Operations$45,000
mars home for youth foundationmars, PA501(c)(3)Support Operations$34,582
Foundation for Free Enterprise EducationErie, PA501(c)(3)Support Operations$25,000
Baden Academy Charter SchoolBaden, PA501(c)(3)Support Operations$18,107
habitat for humanity east central ohiocanton, OH501(c)(3)Support Operations$17,800
midland development corporationmidLAND, PAReligious Org.Support Operations$16,994
aliquippa school districtaliquippa, PAgoverNMENTSupport Operations$15,822
Sisters of Saint JosephBaden, PA501(c)(3)Support Operations$15,000
lincoln park athleticsmidlaND, PA501(c)(3)Support Operations$14,300
the education partnershippitTSBURGH, PA501(c)(3)Support Operations$10,980
Lincoln Park Performing Arts Charter SchoolMidland, PA501(c)(3)Support Operations$6,768
carnegie free librarymidlaND, PA501(c)(3)Support Operations$5,750
United Way of Beaver CountyMonaca, PA501(c)(3)Support Operations-
the prevention network & class academybadeN, PA501(c)(3)Support Operations-
village theater companysewickley, PA501(c)(7)Support Operations-
womens civic center of midlandmidLAND, PA-Support Operations-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Casey ClementsCasey Clements Is the Son of Robert Clements, Board Member/presidentCompensationNo$32,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is made available to all board members for review and approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members and officers are required to disclose annually interests that could give rise to conflicts. They also review and complete a 990 disclosure questionnaire regarding related organizations on an annual basis.”

Form 990, Part VI, Section B, line 15

“The organization utilizes the guidestar compensation report to gauge reasonableness of pay for the executive team. Any pay increases are reviewed and approved by the board.”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available to the public upon request for a nominal copying fee. The financial statements for the organization are part of consolidated financial statements that include a for-profit entity; therefore, the financial statements are not offered to the public.”

FORM 990, PART VIII, LINE 10:

“The amounts reported on line 10 reflect revenue and expense derived from the sale of educational cirriculum materials needed to further the organization's exempt purpose.”

Filing and Contact Details

Filer

Filer Name
Lincoln Learning Solutions Inc
EIN
26-0125828
Phone
7247647200
Address
294 Massachusetts Avenue, Rochester, PA 15074

Signing Officer

Name
Robert Clements
Title
President
Phone
7247647200
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clements
Formed
2005
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
447
Volunteers
0

Preparer

Firm
Deluzio and Company LLP
Address
351 Harvey Avenue Suite A, Greensburg, PA 15601-1911
Preparer
Lisa M Altschaffl CPA
Phone
7248388322
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has evaluated ITS tax positions taken for all open years. Currently, the 2015, 2014 and 2013 tax years are open and subject to examination by the Internal Revenue Service (IRS) and the Pennsylvania Department of Revenue. The Organization IS not currently under audit, nor HAS IT BEEN contacted by the IRS or the Pennsylvania Department of Revenue that IT IS subject to examination. As of June 30, 2017, no interest or penalties have been recorded. If interest and penalties were recorded, they would be included in income tax expense. Based on the evaluation of the Organization'S tax positions and elections, management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain income tax positions or elections has been recorded as of June 30, 2017.”

Raw XML AppendixShowing 400 of 939 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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IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN CATANZARITE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN G THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA KEANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH ASKAR
IRS990/Form990PartVIISectionAGrp/PersonNm9bradley neugart
IRS990/Form990PartVIISectionAGrp/PersonNm10george pacinda
IRS990/Form990PartVIISectionAGrp/PersonNm11DARYL CARE
IRS990/Form990PartVIISectionAGrp/PersonNm12mimi wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0274199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4174103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5178907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6181483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7236401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8185652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124221
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (RESIGNED 4/19/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT VP BUSINESS DEVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9vp of sales & marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt10vp of philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR OF INFR
IRS990/Form990PartVIISectionAGrp/TitleTxt12humran resources
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IRS990/Form990TFiledInd01
IRS990/FormationYr02005
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0-116707
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02408488
IRS990/GrantsPayableGrp/BOYAmt01613383
IRS990/GrantsPayableGrp/EOYAmt0641044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02408488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02408488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0583084
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0880029
IRS990/GrossReceiptsAmt054125043
IRS990/GrossRentsGrp/RealAmt046448
IRS990/GrossSalesOfInventoryAmt036779602
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0421644
IRS990/InformationTechnologyGrp/ProgramServicesAmt01060326
IRS990/InformationTechnologyGrp/TotalAmt01481970
IRS990/InsuranceGrp/ManagementAndGeneralAmt090089
IRS990/InsuranceGrp/ProgramServicesAmt0209616
IRS990/InsuranceGrp/TotalAmt0299705
IRS990/IntangibleAssetsGrp/BOYAmt013394521
IRS990/IntangibleAssetsGrp/EOYAmt015656776
IRS990/InterestGrp/ManagementAndGeneralAmt020374
IRS990/InterestGrp/TotalAmt020374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08225043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07922722
IRS990/InvestmentIncomeGrp/ExclusionAmt0271386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013965098
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012866708
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03865639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04251109
IRS990/IRPDocumentCnt0179
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02326014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05029773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04596164
IRS990/LandBldgEquipCostOrOtherBssAmt06922178
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0996736
IRS990/LessRentalExpensesGrp/RealAmt090477
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LINCOLN LEARNING SOLUTIONS IS TO EMPOWER LEARNING COMMUNITIES BY PROVIDING THEM WITH PRODUCTS, STRATEGIES AND SERVICES ALIGNED WITH PROVEN EDUCATIONAL PRACTICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0527381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0475647
IRS990/NetAssetsOrFundBalancesBOYAmt072079294
IRS990/NetAssetsOrFundBalancesEOYAmt078707719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0466377
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0394527
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017638455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017638455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-44029
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-44029
IRS990/NetUnrelatedBusTxblIncmAmt034684
IRS990/NetUnrlzdGainsLossesInvstAmt0420906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210029
IRS990/OccupancyGrp/ProgramServicesAmt0952853
IRS990/OccupancyGrp/TotalAmt01162882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0634383
IRS990/OfficeExpensesGrp/TotalAmt0827558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235766
IRS990/OtherAssetsTotalGrp/EOYAmt010766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0734417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02553079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03287496
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXENSE
IRS990/OtherExpensesGrp/Desc1SALES AND USE TAX EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24250
IRS990/OtherExpensesGrp/ProgramServicesAmt0247430
IRS990/OtherExpensesGrp/TotalAmt0494825
IRS990/OtherExpensesGrp/TotalAmt1140607
IRS990/OtherExpensesGrp/TotalAmt24250
IRS990/OtherRevenueMiscGrp/BusinessCd0541611
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WELLNESS CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120118
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020118
IRS990/OtherRevenueTotalAmt049974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03262255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09725900
IRS990/OtherSalariesAndWagesGrp/TotalAmt012988155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0193691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0874598
IRS990/PayrollTaxesGrp/TotalAmt01173751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0110597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0327684
IRS990/PensionPlanContributionsGrp/TotalAmt0438281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01581450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01810617
IRS990/PrincipalOfficerNm0ROBERT CLEMENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EARLY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014867324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014867324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647196
IRS990/ProgSrvcAccomActy2Grp/Desc0LINCOLN EARLY LEARNING IS AN EARLY EDUCATION CENTER SERVING STUDENTS 6 WEEKS OLD THROUGH SCHOOL AGE. EARLY LEARNING TEACHING STRATEGIES ARE TESTED TO DEVELOP CURRICULUM AND UTILIZE BEST PRACTICES FOR EARLY LEARNING. THE CENTER HAS SEVEN DISTINCT CLASSROOMS, INFANT, YOUNG TODDLER, OLDER TODDLER, TWO YEAR, TWO YEAR TRANSITION, THREE YEAR PRESCHOOL, AND FOUR YEAR KINDERGARTEN. ALL CLASSROOMS ARE STAFFED WITH A BACHELOR DEGREED LEAD TEACHER, AN ASSISTANT TEACHER, AND SEVERAL ASSISTANT GROUP SUPERVISORS. EACH CLASSROOM FROM INFANT THROUGH SCHOOL AGE COMPLETE WEEKLY LESSON PLANS THAT ARE DIRECTLY ALIGNED TO THE PENNSYLVANIA EARLY LEARNING STANDARDS. AT LINCOLN EARLY LEARNING WE FOSTER DEVELOPMENT AND ACADEMIC GROWTH THROUGH DIFFERENTIATED AGE APPROPRIATE LESSONS. THE GOAL IS TO PROVIDE A SAFE, NURTURING, AND ACADEMIC ENVIRONMENT FOR THE STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01267294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0647196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt06967891
IRS990/PYOtherRevenueAmt021580112
IRS990/PYProgramServiceRevenueAmt015354185
IRS990/PYRevenuesLessExpensesAmt09068524
IRS990/PYSalariesCompEmpBnftPaidAmt018532665
IRS990/PYTotalExpensesAmt028034576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037103100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06207519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-44029
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032535635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06011255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06041431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0168803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01038540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052651149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053169348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048249308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060334108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058666768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273070681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0804328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267607

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,351,782
Liabilities
$5,644,063
Net assets
$78,707,719
Revenue
$33,896,683
Expenses
$27,689,164
Net income
$6,207,519
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
2017Detailed filing. Detailed filing data is available for this year.$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