Civic Intelligence

Lemnis

990 • Fiscal year 2012 • EIN 93-0686108

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileWWW.NWEA.ORG

View Organization Page

121 NW Everett Street97209
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$84,062,137

Flat from 2012

Net Assets

Flat

$601,650

Flat from 2012

Liabilities

Flat

$83,460,487

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$88,958,609

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $60,944,038Liabilities 2011: $55,362,078Net Assets 2011: $5,581,9602011Assets 2012: $84,062,137Liabilities 2012: $83,460,487Net Assets 2012: $601,6502012Assets 2012: $84,062,137Liabilities 2012: $83,460,487Net Assets 2012: $601,6502012Assets 2013: $85,120,528Liabilities 2013: $78,798,601Net Assets 2013: $6,321,9272013Assets 2014: $64,436,908Liabilities 2014: $54,982,402Net Assets 2014: $9,454,5062014Assets 2015: $53,540,417Liabilities 2015: $49,998,296Net Assets 2015: $3,542,1212015Assets 2016: $86,276,657Liabilities 2016: $76,379,220Net Assets 2016: $9,897,4372016Assets 2017: $78,514,598Liabilities 2017: $69,231,704Net Assets 2017: $9,282,8942017Assets 2018: $80,216,791Liabilities 2018: $70,785,375Net Assets 2018: $9,431,4162018Assets 2019: $82,566,493Liabilities 2019: $68,350,379Net Assets 2019: $14,216,1142019Assets 2020: $103,583,479Liabilities 2020: $95,353,358Net Assets 2020: $8,230,1212020Assets 2021: $82,561,452Liabilities 2021: $76,787,565Net Assets 2021: $5,773,8872021Assets 2022: $112,564,077Liabilities 2022: $96,926,043Net Assets 2022: $15,638,0342022Assets 2023: $908,348,487Liabilities 2023: $1,250,968Net Assets 2023: $907,097,5192023Assets 2024: $947,727,645Liabilities 2024: $661,905Net Assets 2024: $947,065,7402024

Highlighted filing

2012

Assets$84,062,137
Liabilities$83,460,487
Net Assets$601,650
Open 2012 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $72,455,0042011Expenses 2012: $88,958,6092012Revenue 2012: $83,978,299Expenses 2012: $88,958,609Net Income 2012: -$4,980,3102012Expenses 2013: $95,156,4302013Revenue 2014: $108,694,528Expenses 2014: $105,561,949Net Income 2014: $3,132,5792014Revenue 2015: $123,103,383Expenses 2015: $109,219,061Net Income 2015: $13,884,3222015Revenue 2016: $119,893,531Expenses 2016: $110,939,622Net Income 2016: $8,953,9092016Revenue 2017: $129,753,544Expenses 2017: $131,487,800Net Income 2017: -$1,734,2562017Revenue 2018: $148,503,655Expenses 2018: $148,414,575Net Income 2018: $89,0802018Revenue 2019: $157,793,858Expenses 2019: $153,009,160Net Income 2019: $4,784,6982019Revenue 2020: $166,775,470Expenses 2020: $172,115,652Net Income 2020: -$5,340,1822020Revenue 2021: $154,783,271Expenses 2021: $156,739,505Net Income 2021: -$1,956,2342021Revenue 2022: $215,107,476Expenses 2022: $205,243,329Net Income 2022: $9,864,1472022Revenue 2023: $22,970,316Expenses 2023: $4,939,155Net Income 2023: $18,031,1612023Revenue 2024: $45,129,582Expenses 2024: $7,603,738Net Income 2024: $37,525,8442024

Highlighted filing

2012

Revenue-
Expenses$88,958,609
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$84,157,089
Mission and Program Overview

Mission

Partnering to help all kids learn.

Filing and Contact Details

Filer

EIN
93-0686108
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IRS990/OtherExpenses/Total1301762
IRS990/OtherExpenses/Total2286488
IRS990/OtherExpenses/Total3221337
IRS990/OtherLiabilities/BOY03964804
IRS990/OtherLiabilities/EOY013344713
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY01271963
IRS990/OtherRevenueCurrentYear0182456
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0REIMBURSED COSTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0182456
IRS990/OtherRevenueMisc/TotalRevenueColumn0182456
IRS990/OtherRevenuePriorYear0222271
IRS990/OtherSalariesAndWages/ManagementAndGeneral08835480
IRS990/OtherSalariesAndWages/ProgramServices025208270
IRS990/OtherSalariesAndWages/Total034043750
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0826514
IRS990/PayrollTaxes/ProgramServices02352385
IRS990/PayrollTaxes/Total03178899
IRS990/PensionPlanContributions/ManagementAndGeneral01334034
IRS990/PensionPlanContributions/ProgramServices03796866
IRS990/PensionPlanContributions/Total05130900
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01292302
IRS990/PrepaidExpensesDeferredCharges/EOY01374997
IRS990/PriorExcessBenefitTransaction00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,062,137
Liabilities
$83,460,487
Net assets
$601,650
Revenue
-
Expenses
$88,958,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$948$0.66$947$45.1$7.60$37.5
2023Summary only. Only limited summary data is available for this year.$908$1.25$907$23.0$4.94$18.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$96.9$15.6$215$205$9.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.6$76.8$5.77$155$157$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$95.4$8.23$167$172$5.34
2019Summary only. Only limited summary data is available for this year.$82.6$68.4$14.2$158$153$4.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.2$70.8$9.43$149$148$0.09
2017Summary only. Only limited summary data is available for this year.$78.5$69.2$9.28$130$131$1.73
2016Summary only. Only limited summary data is available for this year.$86.3$76.4$9.90$120$111$8.95
2015Detailed filing. Detailed filing data is available for this year.$53.5$50.0$3.54$123$109$13.9
2014Detailed filing. Detailed filing data is available for this year.$64.4$55.0$9.45$109$106$3.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.1$78.8$6.32$95.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$83.5$0.60$89.0
2012Summary only. Only limited summary data is available for this year.$84.1$83.5$0.60$84.0$89.0$4.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$55.4$5.58$72.5