Civic Intelligence

Lincoln Learning Solutions Inc.

990 • Fiscal year 2020 • EIN 26-0125828

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$320,646

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$70,095,014

Down $10,076,446 (-13%) from 2019

Net Assets

Down

$68,149,961

Down $7,321,598 (-9.7%) from 2019

Liabilities

Down

$1,945,053

Down $2,754,848 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$24,122,252

Down $2,299,823 (-8.7%) from 2019

Expenses

Down

$31,868,149

Down $1,239,186 (-3.7%) from 2019

Net Income

Down

-$7,745,897

Down $1,060,637 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$70,095,014
Liabilities$1,945,053
Net Assets$68,149,961
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$24,122,252
Expenses$31,868,149
Net Income-$7,745,897
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$44,735,873
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
Savings and Temporary Cash Investments$19,751,468$16,785,188▼ $2,966,280
Investments Other Securities$12,866,708$12,866,708→ $0
Investments in Publicly Traded Securities$10,939,117$11,466,002▲ $526,885
Intangible Assets$13,680,249$8,797,826▼ $4,882,423
Other Notes and Loans Receivable, Net$6,040,439$6,040,477▲ $38
Inventories for Sale or Use$8,595,556$5,398,635▼ $3,196,921
Land, Buildings, and Equipment, Net$3,804,950$3,629,575▼ $175,375
Cash and Non-Interest-Bearing Accounts$1,922,282$2,953,690▲ $1,031,408
Prepaid Expenses and Deferred Charges$2,056,970$1,612,524▼ $444,446
Accounts Receivable$455,676$220,942▼ $234,734
Total Assets$80,171,460$70,095,014▼ $10,076,446
Other Assets Total$58,045$323,447▲ $265,402
Liabilities
Accounts Payable and Accrued Expenses$3,677,775$974,158▼ $2,703,617
Grants Payable$645,733$629,896▼ $15,837
Mortgage Notes Payable Secured by Investment Property$362,893$301,799▼ $61,094
Deferred Revenue$13,500$39,200▲ $25,700
Total Liabilities$4,699,901$1,945,053▼ $2,754,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,471,559$68,149,961▼ $7,321,598
Total Net Assets Fund Balance$75,471,559$68,149,961▼ $7,321,598
Total Liabilities and Net Assets / Fund Balance$80,171,460$70,095,014▼ $10,076,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,965,776$1,219,093$4,184,869
Equipment$328,940$1,310,132$1,639,072
Other Land Buildings$6,374$767,800$774,174
Land$288,479-$288,479
Leasehold Improvements$40,006$113,105$153,111
Closely Held Equity Interests$12,866,708--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert C ClementsBoard Member/presidentFT$289,702$30,944$320,646
Daryl CareChief Technology OfficerFT$193,840$29,180$223,020
James C LivingstoneChief Financial Officer (term 8/21/19)FT$183,413$18,694$202,107
James C LivingstoneChief Financial Officer (term 8/21/1-$133,909$68,198$202,107
John G TheisChief Academic Officer (term 10/31/19)FT$160,374$16,089$176,463
John G TheisChief Academic Officer (term 10/31/1-$160,374$16,089$176,463
Craig McmillenChief Financial OfficerFT$147,568$6,545$154,113
George PacindaVP of PhilanthropyFT$126,721$25,824$152,545
Joseph DeplatoDirector of Information &FT$127,947$20,767$148,714
David WhiteheadIt ExecutiveFT$121,684$23,128$144,812
Mimi WilsonHuman ResourcesFT$126,321$11,961$138,282
Linette E VoytovichExecutive/ops TeamFT$123,471$7,219$130,690
Connie HowardBoard MemberPT$32,485-$32,485
Gerald GumpfBoard MemberPT$30,304-$30,304
Robert L Dusch JrSecretaryPT$30,304-$30,304
Bruce BoliverTreasurerPT$29,643-$29,643

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla Professionals LLCTechnology Consulting2266 W NEW ORLEANS STREET, Broken Arrow, OK 74014$928,488
Savvas Learning Company LLCCirriculum Book Wholesaler15 E MIDLAND AVENUE SUITE 502, Paramus, NJ 07652$701,881
Grandview Preparatory SchoolEducation Services336 SPANISH RIVER BLVD, Boca Raton, FL 33431$680,000
Landmark Media Enterprises LLCOperating System Backups For Data ProtecPO BOX 645209, Pittsburgh, PA 15264$478,222
Process Reproductions INCPrinting Services939 W NORTH AVENUE, Pittsburgh, PA 15233$344,503
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,768,025
Investment Income
$565,756
Other Revenue
$14,788,471
Change in Net Assets
$-7,745,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,008,438
Other Expenses$5,840,976
Grants and Similar Amounts Paid$3,018,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,643,262$1,833,463-$15,476,725
Other Employee Benefits$3,234,545$432,779-$3,667,324
Grants to Domestic Orgs$3,018,735--$3,018,735
Current Officers, Directors, Trustees, and Key Employees$896,419$896,419-$1,792,838
Information Technology$1,362,291$321,320-$1,683,611
Payroll Taxes$1,276,277$217,473-$1,493,750
Fees for Services Other$947,978$311,871-$1,259,849
Occupancy$742,048$222,765-$964,813
Pension Plan Contributions$510,144$67,657-$577,801
Office Expenses$307,226$74,588-$381,814
Fees for Services Legal-$373,281-$373,281
Insurance$185,381$77,517-$262,898
Advertising$69,357$157,815-$227,172
Depreciation Depletion-$200,493-$200,493
Travel$109,638$67,592-$177,230
Fees for Services Lobbying-$115,762-$115,762
Fees for Service Investment Mgmnt Fees-$66,144-$66,144
Interest-$47,850-$47,850
Conferences and Meetings$14,758$25,769-$40,527
Other Expenses$4,450$2,057-$6,507
Total Functional Expenses$26,322,509$5,545,640$0$31,868,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lincoln Park Performing Arts Charter SchoolMidland, PA501(c)(3)Support Operations$1,639,584
United Way of Beaver CountyMonaca, PA501(c)(3)Support Operations$51,191
Borough of MidlandMidland, PAGovernmentSupport Operations$43,000
Midland Borough School DistrictMidland, PAGovernmentSupport Operations$34,492
Lincoln Park Performing Arts CenterMidland, PA501(c)(3)Support Operations$16,129
Cornerstone of Beaver CountyBeaver Falls, PA501(c)(3)Support Operations$16,093
Greater Midland Scholarship FoundationMidland, PA501(c)(3)Support Operations$11,789
Community College of Beaver CountyMonaca, PAGovernmentSupport Operations$11,637
Mars Home for YouthMars, PA501(c)(3)Support Operations$6,824
Foundation for Free Enterprise EducationErie, PA501(c)(3)Support Operations$5,000
Family Life CenterAliquipa, PA501(c)(3)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$35,067
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 35% controlled entity
No
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 curriculum 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
Craig Mcmillen
Title
Chief Financial Officer
Phone
7247647200
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clements
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
379
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 2018, 2017 and 2016 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, 2020, 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, 2020.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt829180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127219
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IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES C LIVINGSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN G THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL CARE
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE PACINDA
IRS990/Form990PartVIISectionAGrp/PersonNm10MIMI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH DEPLATO
IRS990/Form990PartVIISectionAGrp/PersonNm12LINETTE E VOYTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WHITEHEAD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130304
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430304
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8193840
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12123471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER (TERM 8/21/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ACADEMIC OFFICER (TERM 10/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt10HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF INFORMATION &
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE/OPS TEAM
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT EXECUTIVE
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IRS990/FormationYr02005
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IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/BOYAmt0645733
IRS990/GrantsPayableGrp/EOYAmt0629896
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03018735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03018735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02797778
IRS990/GrossReceiptsAmt044735873
IRS990/GrossRentsGrp/RealAmt047460
IRS990/GrossSalesOfInventoryAmt032410956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321320
IRS990/InformationTechnologyGrp/ProgramServicesAmt01362291
IRS990/InformationTechnologyGrp/TotalAmt01683611
IRS990/InsuranceGrp/ManagementAndGeneralAmt077517
IRS990/InsuranceGrp/ProgramServicesAmt0185381
IRS990/InsuranceGrp/TotalAmt0262898
IRS990/IntangibleAssetsGrp/BOYAmt013680249
IRS990/IntangibleAssetsGrp/EOYAmt08797826
IRS990/InterestGrp/ManagementAndGeneralAmt047850
IRS990/InterestGrp/TotalAmt047850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08595556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05398635
IRS990/InvestmentIncomeGrp/ExclusionAmt0654991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012866708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012866708
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010939117
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011466002
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03410130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03804950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03629575
IRS990/LandBldgEquipCostOrOtherBssAmt07039705
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02887013
IRS990/LessRentalExpensesGrp/RealAmt076578
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/BOYAmt0362893
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301799
IRS990/NetAssetsOrFundBalancesBOYAmt075471559
IRS990/NetAssetsOrFundBalancesEOYAmt068149961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89235
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014760926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014760926
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29118
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29118
IRS990/NetUnrelatedBusTxblIncmAmt087098
IRS990/NetUnrlzdGainsLossesInvstAmt0424299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075471559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068149961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0222765
IRS990/OccupancyGrp/ProgramServicesAmt0742048
IRS990/OccupancyGrp/TotalAmt0964813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307226
IRS990/OfficeExpensesGrp/TotalAmt0381814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058045
IRS990/OtherAssetsTotalGrp/EOYAmt0323447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0432779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03234545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03667324
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12057
IRS990/OtherExpensesGrp/ProgramServicesAmt04450
IRS990/OtherExpensesGrp/TotalAmt033025
IRS990/OtherExpensesGrp/TotalAmt16507
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WELLNESS CENTER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114256
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014256
IRS990/OtherRevenueTotalAmt056663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01833463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013643262
IRS990/OtherSalariesAndWagesGrp/TotalAmt015476725
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06040477
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217473
IRS990/PayrollTaxesGrp/ProgramServicesAmt01276277
IRS990/PayrollTaxesGrp/TotalAmt01493750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0510144
IRS990/PensionPlanContributionsGrp/TotalAmt0577801
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02056970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01612524
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
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IRS990/PYInvestmentIncomeAmt0770553
IRS990/PYOtherExpensesAmt07070076
IRS990/PYOtherRevenueAmt016865591
IRS990/PYProgramServiceRevenueAmt08785931
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IRS990/PYSalariesCompEmpBnftPaidAmt022892106
IRS990/PYTotalExpensesAmt033107335
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026422075
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-29118
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023571358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019751468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016785188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0604918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02133448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041221388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044165182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045250222

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,095,014
Liabilities
$1,945,053
Net assets
$68,149,961
Revenue
$24,122,252
Expenses
$31,868,149
Net income
-$7,745,897
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
2020Detailed filing. Detailed filing data is available for this year.$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