LINCOLN LEARNING SOLUTIONS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 215,882 |
Net unrelated business income | USD $ 214,882 |
Program Service Revenue from prior year | USD $ 9,352,328 |
Program Service Revenue from current year | USD $ 9,413,665 |
Investment Income from prior year | USD $ 931,182 |
Investment Income from current year | USD $ 2,102,075 |
Other Revenue from prior year | USD $ 15,873,306 |
Other Revenue from current year | USD $ 5,778,091 |
Gross receipts from all sources | USD $ 35,936,756 |
Net assets / fund balances at end of fiscal year | USD $ 66,190,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,005,079 |
Total liabilities at end of fiscal year | USD $ 1,343,614 |
Total liabilities at beginning of fiscal year | USD $ 2,272,607 |
Total assets at end of fiscal year | USD $ 67,534,063 |
Total assets at beginning of fiscal year | USD $ 74,277,686 |
Revenues less expenses for current year | USD $ -4,960,431 |
Revenues less expenses for previous year | USD $ 2,674,011 |
Total expenses for current year | USD $ 22,254,262 |
Total expenses for previous year | USD $ 23,482,805 |
Other expenses in current year | USD $ 4,915,283 |
Other expenses in previous year | USD $ 5,647,604 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,903,798 |
Employee salary and benefits paid in previous year | USD $ 17,403,023 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 435,181 |
Grants and similar amounts paid in previous year | USD $ 432,178 |
Total revenue in current fiscal year | USD $ 17,293,831 |
Total revenue in previous fiscal year | USD $ 26,156,816 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 10,547,479 |
Gross sales of inventory assets | USD $ 16,347,102 |
Total of other revenue | USD $ 2,139 |
2022-06-30 |
---|
Total unrelated business income | USD $ 20,971 |
Net unrelated business income | USD $ 41,367 |
Program Service Revenue from prior year | USD $ 9,441,315 |
Program Service Revenue from current year | USD $ 9,352,328 |
Investment Income from prior year | USD $ 1,199,464 |
Investment Income from current year | USD $ 931,182 |
Other Revenue from prior year | USD $ 14,912,949 |
Other Revenue from current year | USD $ 15,873,306 |
Gross receipts from all sources | USD $ 46,396,957 |
Net assets / fund balances at end of fiscal year | USD $ 72,005,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,587,107 |
Total liabilities at end of fiscal year | USD $ 2,272,607 |
Total liabilities at beginning of fiscal year | USD $ 2,987,552 |
Total assets at end of fiscal year | USD $ 74,277,686 |
Total assets at beginning of fiscal year | USD $ 75,574,659 |
Revenues less expenses for current year | USD $ 2,674,011 |
Revenues less expenses for previous year | USD $ 2,407,118 |
Total expenses for current year | USD $ 23,482,805 |
Total expenses for previous year | USD $ 23,146,610 |
Other expenses in current year | USD $ 5,647,604 |
Other expenses in previous year | USD $ 5,737,367 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,403,023 |
Employee salary and benefits paid in previous year | USD $ 17,216,030 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 432,178 |
Grants and similar amounts paid in previous year | USD $ 193,213 |
Total revenue in current fiscal year | USD $ 26,156,816 |
Total revenue in previous fiscal year | USD $ 25,553,728 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 17,081,510 |
Gross sales of inventory assets | USD $ 28,320,277 |
Total of other revenue | USD $ 4,655,935 |
2021-06-30 |
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Total unrelated business income | USD $ -17,196 |
Net unrelated business income | USD $ 11,523 |
Program Service Revenue from prior year | USD $ 8,768,025 |
Program Service Revenue from current year | USD $ 9,441,315 |
Investment Income from prior year | USD $ 565,756 |
Investment Income from current year | USD $ 1,199,464 |
Other Revenue from prior year | USD $ 14,788,471 |
Other Revenue from current year | USD $ 14,912,949 |
Gross receipts from all sources | USD $ 50,945,549 |
Net assets / fund balances at end of fiscal year | USD $ 72,587,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,149,961 |
Total liabilities at end of fiscal year | USD $ 2,987,552 |
Total liabilities at beginning of fiscal year | USD $ 1,945,053 |
Total assets at end of fiscal year | USD $ 75,574,659 |
Total assets at beginning of fiscal year | USD $ 70,095,014 |
Revenues less expenses for current year | USD $ 2,407,118 |
Revenues less expenses for previous year | USD $ -7,745,897 |
Total expenses for current year | USD $ 23,146,610 |
Total expenses for previous year | USD $ 31,868,149 |
Other expenses in current year | USD $ 5,737,367 |
Other expenses in previous year | USD $ 5,840,976 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,216,030 |
Employee salary and benefits paid in previous year | USD $ 23,008,438 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 193,213 |
Grants and similar amounts paid in previous year | USD $ 3,018,735 |
Total revenue in current fiscal year | USD $ 25,553,728 |
Total revenue in previous fiscal year | USD $ 24,122,252 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 21,896,887 |
Gross sales of inventory assets | USD $ 36,826,788 |
Total of other revenue | USD $ 244 |
2020-06-30 |
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Total unrelated business income | USD $ -14,862 |
Net unrelated business income | USD $ 87,098 |
Program Service Revenue from prior year | USD $ 8,785,931 |
Program Service Revenue from current year | USD $ 8,768,025 |
Investment Income from prior year | USD $ 770,553 |
Investment Income from current year | USD $ 565,756 |
Other Revenue from prior year | USD $ 16,865,591 |
Other Revenue from current year | USD $ 14,788,471 |
Gross receipts from all sources | USD $ 44,735,873 |
Net assets / fund balances at end of fiscal year | USD $ 68,149,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,471,559 |
Total liabilities at end of fiscal year | USD $ 1,945,053 |
Total liabilities at beginning of fiscal year | USD $ 4,699,901 |
Total assets at end of fiscal year | USD $ 70,095,014 |
Total assets at beginning of fiscal year | USD $ 80,171,460 |
Revenues less expenses for current year | USD $ -7,745,897 |
Revenues less expenses for previous year | USD $ -6,685,260 |
Total expenses for current year | USD $ 31,868,149 |
Total expenses for previous year | USD $ 33,107,335 |
Other expenses in current year | USD $ 5,840,976 |
Other expenses in previous year | USD $ 7,070,076 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,008,438 |
Employee salary and benefits paid in previous year | USD $ 22,892,106 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,018,735 |
Grants and similar amounts paid in previous year | USD $ 3,145,153 |
Total revenue in current fiscal year | USD $ 24,122,252 |
Total revenue in previous fiscal year | USD $ 26,422,075 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 17,650,030 |
Gross sales of inventory assets | USD $ 32,410,956 |
Total of other revenue | USD $ 56,663 |
2019-06-30 |
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Total unrelated business income | USD $ 149,800 |
Net unrelated business income | USD $ 163,262 |
Program Service Revenue from prior year | USD $ 8,887,817 |
Program Service Revenue from current year | USD $ 8,785,931 |
Investment Income from prior year | USD $ 480,091 |
Investment Income from current year | USD $ 770,553 |
Other Revenue from prior year | USD $ 17,307,034 |
Other Revenue from current year | USD $ 16,865,591 |
Gross receipts from all sources | USD $ 47,559,261 |
Net assets / fund balances at end of fiscal year | USD $ 75,471,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,768,640 |
Total liabilities at end of fiscal year | USD $ 4,699,901 |
Total liabilities at beginning of fiscal year | USD $ 5,219,307 |
Total assets at end of fiscal year | USD $ 80,171,460 |
Total assets at beginning of fiscal year | USD $ 86,987,947 |
Revenues less expenses for current year | USD $ -6,685,260 |
Revenues less expenses for previous year | USD $ 3,107,342 |
Total expenses for current year | USD $ 33,107,335 |
Total expenses for previous year | USD $ 23,567,600 |
Other expenses in current year | USD $ 7,070,076 |
Other expenses in previous year | USD $ 5,964,860 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,892,106 |
Employee salary and benefits paid in previous year | USD $ 15,124,429 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,145,153 |
Grants and similar amounts paid in previous year | USD $ 2,478,311 |
Total revenue in current fiscal year | USD $ 26,422,075 |
Total revenue in previous fiscal year | USD $ 26,674,942 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 18,497,825 |
Gross sales of inventory assets | USD $ 35,332,610 |
Total of other revenue | USD $ 64,500 |
2018-06-30 |
---|
Total unrelated business income | USD $ -10,169 |
Net unrelated business income | USD $ -1,373 |
Program Service Revenue from prior year | USD $ 15,514,520 |
Program Service Revenue from current year | USD $ 8,887,817 |
Investment Income from prior year | USD $ 737,763 |
Investment Income from current year | USD $ 480,091 |
Other Revenue from prior year | USD $ 17,644,400 |
Other Revenue from current year | USD $ 17,307,034 |
Gross receipts from all sources | USD $ 46,690,957 |
Net assets / fund balances at end of fiscal year | USD $ 81,768,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,707,719 |
Total liabilities at end of fiscal year | USD $ 5,219,307 |
Total liabilities at beginning of fiscal year | USD $ 5,644,063 |
Total assets at end of fiscal year | USD $ 86,987,947 |
Total assets at beginning of fiscal year | USD $ 84,351,782 |
Revenues less expenses for current year | USD $ 3,107,342 |
Revenues less expenses for previous year | USD $ 6,207,519 |
Total expenses for current year | USD $ 23,567,600 |
Total expenses for previous year | USD $ 27,689,164 |
Other expenses in current year | USD $ 5,964,860 |
Other expenses in previous year | USD $ 6,242,664 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,124,429 |
Employee salary and benefits paid in previous year | USD $ 19,038,012 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,478,311 |
Grants and similar amounts paid in previous year | USD $ 2,408,488 |
Total revenue in current fiscal year | USD $ 26,674,942 |
Total revenue in previous fiscal year | USD $ 33,896,683 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 19,039,402 |
Gross sales of inventory assets | USD $ 36,352,188 |
Total of other revenue | USD $ 25,999 |
2017-06-30 |
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Total unrelated business income | USD $ 370,616 |
Net unrelated business income | USD $ 34,684 |
Program Service Revenue from prior year | USD $ 15,354,185 |
Program Service Revenue from current year | USD $ 15,514,520 |
Investment Income from prior year | USD $ 168,803 |
Investment Income from current year | USD $ 737,763 |
Other Revenue from prior year | USD $ 21,580,112 |
Other Revenue from current year | USD $ 17,644,400 |
Gross receipts from all sources | USD $ 54,125,043 |
Net assets / fund balances at end of fiscal year | USD $ 78,707,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,079,294 |
Total liabilities at end of fiscal year | USD $ 5,644,063 |
Total liabilities at beginning of fiscal year | USD $ 7,935,148 |
Total assets at end of fiscal year | USD $ 84,351,782 |
Total assets at beginning of fiscal year | USD $ 80,014,442 |
Revenues less expenses for current year | USD $ 6,207,519 |
Revenues less expenses for previous year | USD $ 9,068,524 |
Total expenses for current year | USD $ 27,689,164 |
Total expenses for previous year | USD $ 28,034,576 |
Other expenses in current year | USD $ 6,242,664 |
Other expenses in previous year | USD $ 6,967,891 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,038,012 |
Employee salary and benefits paid in previous year | USD $ 18,532,665 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,408,488 |
Grants and similar amounts paid in previous year | USD $ 2,534,020 |
Total revenue in current fiscal year | USD $ 33,896,683 |
Total revenue in previous fiscal year | USD $ 37,103,100 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 19,141,147 |
Gross sales of inventory assets | USD $ 36,779,602 |
Total of other revenue | USD $ 49,974 |
The following addresses have been detected as associated with Tax Indentification Number 260125828