Civic Intelligence

Lincoln University

EIN 94-1347042 • 501(c)3 • Oakland, CA

Profile

To provide traditional educational programs in diverse fields of study, delivered by experienced educators, and leading to outstanding employment opportunities for American and international students

401 15th StreetOakland, CA 94612

www.lincolnuca.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,745,555

Down $2,109,535 (-36%) from 2023

Liabilities

Down

$1,161,683

Down $942,179 (-45%) from 2023

Net Assets

Down

$2,583,872

Down $1,167,356 (-31%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$6,431,447

Down $2,823,259 (-31%) from 2023

Expenses

Down

$7,603,704

Down $1,583,596 (-17%) from 2023

Net Income

Down

-$1,172,257

Down $1,239,663 (-1839%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,067,456Liabilities 2011: $1,053,449Net Assets 2011: $3,014,0072011Assets 2012: $4,138,868Liabilities 2012: $1,104,027Net Assets 2012: $3,034,8412012Assets 2013: $4,113,887Liabilities 2013: $934,270Net Assets 2013: $3,179,6172013Assets 2014: $4,431,445Liabilities 2014: $1,019,644Net Assets 2014: $3,411,8012014Assets 2015: $5,233,443Liabilities 2015: $1,071,764Net Assets 2015: $4,161,6792015Assets 2016: $6,443,053Liabilities 2016: $1,327,514Net Assets 2016: $5,115,5392016Assets 2017: $6,598,035Liabilities 2017: $1,397,612Net Assets 2017: $5,200,4232017Assets 2018: $5,678,972Liabilities 2018: $408,566Net Assets 2018: $5,270,4062018Assets 2019: $5,614,119Liabilities 2019: $684,125Net Assets 2019: $4,929,9942019Assets 2020: $5,541,764Liabilities 2020: $1,837,125Net Assets 2020: $3,704,6392020Assets 2021: $4,471,602Liabilities 2021: $734,636Net Assets 2021: $3,736,9662021Assets 2022: $4,783,001Liabilities 2022: $1,098,584Net Assets 2022: $3,684,4172022Assets 2023: $5,855,090Liabilities 2023: $2,103,862Net Assets 2023: $3,751,2282023Assets 2024: $3,745,555Liabilities 2024: $1,161,683Net Assets 2024: $2,583,8722024

Highlighted filing

2024

Assets$3,745,555
Liabilities$1,161,683
Net Assets$2,583,872
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,305,706Expenses 2011: $3,179,313Net Income 2011: $126,3932011Revenue 2012: $3,341,996Expenses 2012: $3,319,394Net Income 2012: $22,6022012Revenue 2013: $3,793,640Expenses 2013: $3,654,082Net Income 2013: $139,5582013Revenue 2014: $4,529,820Expenses 2014: $4,298,996Net Income 2014: $230,8242014Revenue 2015: $5,873,033Expenses 2015: $5,123,391Net Income 2015: $749,6422015Revenue 2016: $7,160,284Expenses 2016: $6,203,234Net Income 2016: $957,0502016Revenue 2017: $7,146,980Expenses 2017: $7,078,129Net Income 2017: $68,8512017Revenue 2018: $6,068,494Expenses 2018: $5,996,416Net Income 2018: $72,0782018Revenue 2019: $5,070,406Expenses 2019: $5,410,886Net Income 2019: -$340,4802019Revenue 2020: $4,344,905Expenses 2020: $4,979,398Net Income 2020: -$634,4932020Revenue 2021: $5,245,780Expenses 2021: $4,724,429Net Income 2021: $521,3512021Revenue 2022: $6,271,093Expenses 2022: $6,323,642Net Income 2022: -$52,5492022Revenue 2023: $9,254,706Expenses 2023: $9,187,300Net Income 2023: $67,4062023Revenue 2024: $6,431,447Expenses 2024: $7,603,704Net Income 2024: -$1,172,2572024

Highlighted filing

2024

Revenue$6,431,447
Expenses$7,603,704
Net Income-$1,172,257
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745,555
Liabilities
$1,161,683
Net assets
$2,583,872
Revenue
$6,431,447
Expenses
$7,603,704
Net income
-$1,172,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.16$2.58$6.43$7.60$1.17
2023Detailed filing. Detailed filing data is available for this year.$5.86$2.10$3.75$9.25$9.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.10$3.68$6.27$6.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.73$3.74$5.25$4.72$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.54$1.84$3.70$4.34$4.98$0.63
2019Summary only. Only limited summary data is available for this year.$5.61$0.68$4.93$5.07$5.41$0.34
2018Summary only. Only limited summary data is available for this year.$5.68$0.41$5.27$6.07$6.00$0.07
2017Summary only. Only limited summary data is available for this year.$6.60$1.40$5.20$7.15$7.08$0.07
2016Summary only. Only limited summary data is available for this year.$6.44$1.33$5.12$7.16$6.20$0.96
2015Summary only. Only limited summary data is available for this year.$5.23$1.07$4.16$5.87$5.12$0.75
2014Summary only. Only limited summary data is available for this year.$4.43$1.02$3.41$4.53$4.30$0.23
2013Summary only. Only limited summary data is available for this year.$4.11$0.93$3.18$3.79$3.65$0.14
2012Summary only. Only limited summary data is available for this year.$4.14$1.10$3.03$3.34$3.32$0.02
2011Summary only. Only limited summary data is available for this year.$4.07$1.05$3.01$3.31$3.18$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$6,431,447
Mission and Program Overview

Mission

To provide traditional educational programs in diverse fields of study, delivered by experienced educators, and leading to outstanding employment opportunities for American and international students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,073,562$1,671,807▼ $1,401,755
Accounts Receivable$437,366$586,905▲ $149,539
Pledges and Grants Receivable$450,000$0▼ $450,000
Land, Buildings, and Equipment, Net$231,993$162,136▼ $69,857
Savings and Temporary Cash Investments$10,033$55,448▲ $45,415
Prepaid Expenses and Deferred Charges$63,145$42,783▼ $20,362
Investments in Publicly Traded Securities$16,403$21,304▲ $4,901
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,855,090$3,745,555▼ $2,109,535
Other Assets Total$1,572,588$1,205,172▼ $367,416
Liabilities
Other Liabilities$1,343,275$527,920▼ $815,355
Grants Payable$376,941$371,801▼ $5,140
Accounts Payable and Accrued Expenses$193,795$139,193▼ $54,602
Deferred Revenue$189,851$122,769▼ $67,082
Total Liabilities$2,103,862$1,161,683▼ $942,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,483,228$2,315,872▼ $1,167,356
Net Assets With Donor Restrictions$268,000$268,000→ $0
Total Net Assets Fund Balance$3,751,228$2,583,872▼ $1,167,356
Total Liabilities and Net Assets / Fund Balance$5,855,090$3,745,555▼ $2,109,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,371$169,248$249,619
Other Land Buildings$55,277$112,599$167,876
Equipment$26,488$59,731$86,219
Other Assets Org$10,102--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John SiebelChairman
Mikhail BrodskyPresident
John OeiVice-Chairman
Anatoli BolotovTrustee
Annique D AsghedomTrustee
Elena GiventalTrustee
Joseph TaniosTrustee
Michael OrkinTrustee
Alexander AnokhinAssistant Provost
Chin-Huat Albert LohCFO
Arthur AshurovInstructor
Themistoclis PantosInstructor
Emanuel BeerSecretary
Gary Varum SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,360
Program Service Revenue
$5,434,526
Investment Income
$61,504
Other Revenue
$-11,943
All Other Contributions
$947,360
Change in Net Assets
$-1,172,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,431,447
Total Revenue per Audited Statements
$6,431,447
Total Revenue per Form 990
$6,431,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,278,229
Salaries, Compensation, and Employee Benefits$3,325,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,468$1,419,754-$2,489,222
Travel$1,049,019$5,392-$1,054,411
Occupancy$814,751$57,459-$872,210
Current Officers, Directors, Trustees, and Key Employees$170,500$200,000-$370,500
Other Employee Benefits$142,255$109,194-$251,449
Payroll Taxes$90,430$123,874-$214,304
Other Expenses$112,451$55,801-$168,252
Insurance$94,943$31,648-$126,591
All Other Expenses$103,486$22,830-$126,316
Fees for Services Other$31,891$3,978-$35,869
Information Technology$24,151$7,364-$31,515
Fees for Services Accounting-$21,398-$21,398
Office Expenses$5,048$9,910-$14,958
Conferences and Meetings$14,015--$14,015
Advertising$500$953-$1,453
Fees for Services Legal-$-17,834-$-17,834
Total Functional Expenses$5,549,334$2,054,370$0$7,603,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,603,704
Total Expenses per Audited Statements$7,603,704
Total Expenses per Form 990$7,603,704
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$500,000
Lease liability$27,920
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 prepared by an independent CPA and is reviewed by the management and the committee of the Board of Trustees before it was filed.”

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

“The Conflict of interest statement has been sent out to each of the board of trustee annually. Trustees shall disclose any personal interest that may conflict with the interest of the University and to refrain from voting or otherwise influencing a decision of the University on any matter in which such conflict or the appearance of a conflict exists.”

Form 990, Part VI, Section C, Line 19

“Copies of the University's governing documents and financial statements are available to the public upon request from the President's Office.”

Filing and Contact Details

Filer

Filer Name
Lincoln University
EIN
94-1347042
Phone
5106288028
Address
401 15TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Albert Loh
Title
CFO
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikhail Brodsky
Formed
1926
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
101

Preparer

Firm
Tang & Lee Llp
Address
967 CORPORATE WAY, FREMONT, CA 94539
Preparer
Alan S Leecpa
Phone
6506926865
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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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IRS990/Form990PartVIISectionAGrp/PersonNm13Themistoclis Pantos
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