Civic Intelligence

Lincoln Learning Solutions Inc.

990 • Fiscal year 2022 • EIN 26-0125828

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.LINCOLNLEARNINGSOLUTIONS.ORG

View Organization Page

PO Box 387Midland, PA 15059-0387

(724) 764-7200

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.09x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$368,142

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$74,277,686

Down $1,296,973 (-1.7%) from 2021

Net Assets

Down

$72,005,079

Down $582,028 (-0.8%) from 2021

Liabilities

Down

$2,272,607

Down $714,945 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$26,156,816

Up $603,088 (+2.4%) from 2021

Expenses

Up

$23,482,805

Up $336,195 (+1.5%) from 2021

Net Income

Up

$2,674,011

Up $266,893 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$74,277,686
Liabilities$2,272,607
Net Assets$72,005,079
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$26,156,816
Expenses$23,482,805
Net Income$2,674,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$46,396,957
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$18,498,667$18,545,905▲ $47,238
Investments Other Securities$12,866,708$12,866,708→ $0
Investments in Publicly Traded Securities$14,668,136$12,134,535▼ $2,533,601
Cash and Non-Interest-Bearing Accounts$7,594,385$6,502,100▼ $1,092,285
Other Notes and Loans Receivable, Net$5,740,439$5,740,439→ $0
Land, Buildings, and Equipment, Net$3,465,909$4,758,669▲ $1,292,760
Inventories for Sale or Use$5,111,312$4,743,269▼ $368,043
Prepaid Expenses and Deferred Charges$2,566,337$2,608,603▲ $42,266
Intangible Assets$3,915,405$1,393,513▼ $2,521,892
Accounts Receivable$1,133,916$571,305▼ $562,611
Total Assets$75,574,659$74,277,686▼ $1,296,973
Other Assets Total$13,445$4,412,640▲ $4,399,195
Liabilities
Accounts Payable and Accrued Expenses$1,789,732$2,055,975▲ $266,243
Mortgage Notes Payable Secured by Investment Property$259,061--
Grants Payable$938,759$216,632▼ $722,127
Total Liabilities$2,987,552$2,272,607▼ $714,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,587,107$72,005,079▼ $582,028
Total Net Assets Fund Balance$72,587,107$72,005,079▼ $582,028
Total Liabilities and Net Assets / Fund Balance$75,574,659$74,277,686▼ $1,296,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,747,611$1,404,052$5,151,663
Equipment$192,169$725,953$918,122
Other Land Buildings$218,972$668,135$887,107
Land$581,033-$581,033
Leasehold Improvements$18,884$70,568$89,452
Other Assets Org$11,700--
Closely Held Equity Interests$12,866,708--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert M ClementsChairman/president/CEOFT$337,797$30,345$368,142
Daryl E CareChief Technology OfficerFT$230,933$28,902$259,835
Craig W McmillenChief Financial OfficerFT$230,934$10,218$241,152
Dr Rachel BookChief Sales and Marketing OfficerFT$182,171$26,834$209,005
Charles D ThayerChief Academic OfficerFT$148,667$25,159$173,826
David WhiteheadIt ExecutiveFT$133,493$21,560$155,053
Kriston ColatrianoExecutive Director of OperationsFT$131,284$23,568$154,852
Derinda M RivettiAssistant VP of Human ResourcesFT$132,784$21,040$153,824
James JoplinDirector of Enterprise ArchitectureFT$136,934$12,481$149,415
Bruce BoliverTreasurerPT$32,400-$32,400
Connie HowardDirectorPT$32,294-$32,294
Gerald K GumpfDirectorPT$30,266-$30,266
Robert L Dusch JrSecretaryPT$30,266-$30,266

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla Professionals LLCTechnology Consulting2266 W NEW ORLEANS STREET, Broken Arrow, OK 74014$924,160
Bookpal LLCCurriculum Book Wholesaler18101 VON KARMAN AVENUE SUITE 120, Irvine, CA 92612$868,198
Edustaff LLCSubstitute Teacher Staffing4120 BROCKTON DR SE SUITE 200, Grand Rapids, MI 49512$623,295
Landmark Media Enterprises LLCOperating System Backups For Data ProtecPO BOX 645209, Pittsburgh, PA 05264-5209$332,407
Kj Mccann & AssociatesLegal Services658 CAMPUS ROAD, Rochester Hills, MI 48309$158,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,352,328
Investment Income
$931,182
Other Revenue
$15,873,306
Change in Net Assets
$2,674,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,403,023
Other Expenses$5,647,604
Grants and Similar Amounts Paid$432,178
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,049,425$2,314,607-$12,364,032
Other Employee Benefits$1,868,816$385,559-$2,254,375
Information Technology$1,244,147$341,723-$1,585,870
Fees for Services Other$976,664$336,368-$1,313,032
Current Officers, Directors, Trustees, and Key Employees$605,137$605,137-$1,210,274
Payroll Taxes$843,444$217,032-$1,060,476
Occupancy$684,005$228,002-$912,007
Pension Plan Contributions$420,814$93,052-$513,866
Grants to Domestic Orgs$432,178--$432,178
Fees for Services Legal-$418,672-$418,672
Office Expenses$172,420$57,619-$230,039
Insurance$150,394$50,538-$200,932
Depreciation Depletion-$159,339-$159,339
Advertising$47,589$111,438-$159,027
Travel$75,738$56,857-$132,595
Fees for Service Investment Mgmnt Fees-$90,566-$90,566
Conferences and Meetings$10,270$21,641-$31,911
Other Expenses$694$17-$17
Total Functional Expenses$17,581,735$5,901,070$0$23,482,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leopard Athletics IncAmbridge, PA501(c)(3)Support Operations$136,632
Beaver County Educational TrustBeaver, PA501(c)(3)Support Operations$90,000
United Way of Beaver CountyMonaca, PA501(c)(3)Support Operations$62,000
Mars Home for Youth FoundationMars, PA501(c)(3)Support Operations$40,125
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Support Operations$20,000
MIDLAND WOMEN'S CIVIC CLUBMidland, PA501(c)(3)Support Operations$15,000
The Foundation for Free Enterprise EducationErie, PA501(c)(3)Support Operations$10,000
The Center in Midland PaMidland, PA501(c)(3)Support Operations$8,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Craig W Mcmillen, CFO Is Closely Related to Multiple Attorneys of the Firm.Legal ServicesNo$383,125
Casey ClementsCasey Clements Is the Son of Robert Clements, Board Member/presidentCompensationNo$56,258
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
PO BOX 387, MIDLAND, PA 15059-0387

Signing Officer

Name
Craig W Mcmillen
Title
Chief Financial Officer
Phone
7247647200
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Clements
Formed
2005
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
255
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 2020, 2019 and 2018 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, 2022, 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, 2022.”

Raw XML AppendixShowing 400 of 872 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/PersonNm1ROBERT L DUSCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE BOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD K GUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG W MCMILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RACHEL BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7DARYL E CARE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTON COLATRIANO
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES D THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10DERINDA M RIVETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES JOPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WHITEHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0337797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt232400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5230934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6182171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7230933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0CHAIRMAN/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF SALES AND MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF ENTERPRISE ARCHITECTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt12IT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35143
IRS990/GainOrLossGrp/SecuritiesAmt0566897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0432178
IRS990/GrantsPayableGrp/BOYAmt0938759
IRS990/GrantsPayableGrp/EOYAmt0216632
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0432178
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0432178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043410
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03578119
IRS990/GrossReceiptsAmt046396957
IRS990/GrossRentsGrp/RealAmt047460
IRS990/GrossSalesOfInventoryAmt028320277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0341723
IRS990/InformationTechnologyGrp/ProgramServicesAmt01244147
IRS990/InformationTechnologyGrp/TotalAmt01585870
IRS990/InsuranceGrp/ManagementAndGeneralAmt050538
IRS990/InsuranceGrp/ProgramServicesAmt0150394
IRS990/InsuranceGrp/TotalAmt0200932
IRS990/IntangibleAssetsGrp/BOYAmt03915405
IRS990/IntangibleAssetsGrp/EOYAmt01393513
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05111312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04743269
IRS990/InvestmentIncomeGrp/ExclusionAmt0357061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399428
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012866708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012866708
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014668136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012134535
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02868708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03465909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04758669
IRS990/LandBldgEquipCostOrOtherBssAmt07627377
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt078553
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03011222
IRS990/LessRentalExpensesGrp/RealAmt068856
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0259061
IRS990/NetAssetsOrFundBalancesBOYAmt072587107
IRS990/NetAssetsOrFundBalancesEOYAmt072005079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0566897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0531754
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011238767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011238767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-21396
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-21396
IRS990/NetUnrelatedBusTxblIncmAmt041367
IRS990/NetUnrlzdGainsLossesInvstAmt0-3256039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072587107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072005079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0228002
IRS990/OccupancyGrp/ProgramServicesAmt0684005
IRS990/OccupancyGrp/TotalAmt0912007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057619
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172420
IRS990/OfficeExpensesGrp/TotalAmt0230039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013445
IRS990/OtherAssetsTotalGrp/EOYAmt04412640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0385559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01868816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02254375
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SALES AND USE TAX EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ProgramServicesAmt0694
IRS990/OtherExpensesGrp/TotalAmt0413597
IRS990/OtherExpensesGrp/TotalAmt117
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04388042
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1267893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04388042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1267893
IRS990/OtherRevenueTotalAmt04655935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02314607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010049425
IRS990/OtherSalariesAndWagesGrp/TotalAmt012364032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05740439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05740439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0217032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0843444
IRS990/PayrollTaxesGrp/TotalAmt01060476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420814
IRS990/PensionPlanContributionsGrp/TotalAmt0513866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02566337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02608603
IRS990/PrincipalOfficerNm0ROBERT M CLEMENTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09352328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09352328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193213
IRS990/PYInvestmentIncomeAmt01199464
IRS990/PYOtherExpensesAmt05737367
IRS990/PYOtherRevenueAmt014912949
IRS990/PYProgramServiceRevenueAmt09441315
IRS990/PYRevenuesLessExpensesAmt02407118
IRS990/PYSalariesCompEmpBnftPaidAmt017216030
IRS990/PYTotalExpensesAmt023146610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025553728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02674011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-21396
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025211887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018498667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018545905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01199464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0565756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0604918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03493835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042371951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046268347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041221388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044165182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045250222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219277090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0720422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01246924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0627472

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,277,686
Liabilities
$2,272,607
Net assets
$72,005,079
Revenue
$26,156,816
Expenses
$23,482,805
Net income
$2,674,011
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
2022Detailed filing. Detailed filing data is available for this year.$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