Civic Intelligence

Primary Source Inc.

990 • Fiscal year 2011 • EIN 04-2911053

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 06, 2012

Organization ProfileWWW.PRIMARYSOURCE.ORG
101 Walnut Street02472
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,199,010

Down $303,934 (-12%) from 2010

Net Assets

Down

$2,134,394

Down $297,174 (-12%) from 2010

Liabilities

Down

$64,616

Down $6,760 (-9.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,721,792

Up $204,499 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,502,944Liabilities 2010: $71,376Net Assets 2010: $2,431,5682010Assets 2011: $2,199,010Liabilities 2011: $64,616Net Assets 2011: $2,134,3942011Assets 2012: $1,920,824Liabilities 2012: $63,517Net Assets 2012: $1,857,3072012Assets 2013: $1,584,853Liabilities 2013: $46,558Net Assets 2013: $1,538,2952013Assets 2014: $1,271,253Liabilities 2014: $42,299Net Assets 2014: $1,228,9542014Assets 2015: $686,430Liabilities 2015: $23,055Net Assets 2015: $663,3752015Assets 2016: $347,056Liabilities 2016: $25,288Net Assets 2016: $321,7682016Assets 2017: $435,969Liabilities 2017: $35,444Net Assets 2017: $400,5252017Assets 2018: $437,925Liabilities 2018: $20,730Net Assets 2018: $417,1952018Assets 2019: $428,544Liabilities 2019: $289,898Net Assets 2019: $138,6462019Assets 2020: $548,783Liabilities 2020: $338,900Net Assets 2020: $209,8832020Assets 2021: $560,849Liabilities 2021: $197,795Net Assets 2021: $363,0542021Assets 2022: $856,607Liabilities 2022: $329,732Net Assets 2022: $526,8752022Assets 2023: $774,536Liabilities 2023: $271,930Net Assets 2023: $502,6062023Assets 2024: $758,243Liabilities 2024: $304,966Net Assets 2024: $453,2772024

Highlighted filing

2011

Assets$2,199,010
Liabilities$64,616
Net Assets$2,134,394
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,517,2932010Expenses 2011: $1,721,7922011Expenses 2012: $1,617,1552012Revenue 2013: $1,221,837Expenses 2013: $1,555,929Net Income 2013: -$334,0922013Revenue 2014: $1,107,910Expenses 2014: $1,416,519Net Income 2014: -$308,6092014Revenue 2015: $996,699Expenses 2015: $1,548,098Net Income 2015: -$551,3992015Revenue 2016: $1,095,911Expenses 2016: $1,419,328Net Income 2016: -$323,4172016Revenue 2017: $1,333,130Expenses 2017: $1,240,802Net Income 2017: $92,3282017Revenue 2018: $916,323Expenses 2018: $899,653Net Income 2018: $16,6702018Revenue 2019: $798,465Expenses 2019: $881,847Net Income 2019: -$83,3822019Revenue 2020: $1,015,692Expenses 2020: $944,455Net Income 2020: $71,2372020Revenue 2021: $1,214,924Expenses 2021: $1,061,753Net Income 2021: $153,1712021Revenue 2022: $1,269,755Expenses 2022: $1,105,934Net Income 2022: $163,8212022Revenue 2023: $1,106,353Expenses 2023: $1,130,622Net Income 2023: -$24,2692023Revenue 2024: $973,055Expenses 2024: $1,022,384Net Income 2024: -$49,3292024

Highlighted filing

2011

Revenue-
Expenses$1,721,792
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,532,666
Mission and Program Overview

Mission

Primary source educates global citizens by working with teachers to foster students' knowledge, skills, and dispositions for thoughtful and engaged citizenship. With our guidance and resources, teachers cultivate students' civic-mindedness, cultural awareness, and global competence, preparing them for our increasingly diverse and interconnected world.

Major Activities

Activity 2
Study tours: primary source's study tours are designed to deepen educators' knowledge about the world so that they are better able to educate for global understanding. Participants travel to countries in asia, africa, and latin america with other educators and school administrators. They visit local schools in addition to historical and cultural sites.
Activity 3
Educational program research & development: to ensure high quality programs for k-12 teachers, primary source carefully researches best practices & current scholarship in the field of global education. Research & resource dev enables the org to create programs that help educators introduce a global perspective to the classroom. Throughout the year the staff conducts evaluations based on participant feedback, in order to inform its development of future global education programs.
Filing and Contact Details

Filer

EIN
04-2911053
Raw XML AppendixShowing 400 of 568 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/ActivityOther/Description0LIBRARY: THE PRIMARY SOURCE LIBRARY IS AN ESSENTIAL SUPPORTING COMPONENT OF ALL OUR PROGRAMS AND A RICH RESOURCE FOR K-12 EDUCATORS. THE LIBRARY AND ITS WEB PRESENCE ARE AVAILABLE TO ALL; MEMBERS OR TEACHERS IN PARTNER DISTRICTS CAN TAKE ADVANTAGE OF A CIRCULATING COLLECTION OF OVER 6,000 BOOKS, 800 FILM/VIDEO AND OVER 350 TEACHER-CREATED CURRICULUM UNITS.
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IRS990/Description0EDUCATIONAL PROGRAMS: OUR PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDE SUMMER INSTITUTES, SEMINARS, WORKSHOPS, CONFERENCES, AND CURRICULUM DEVELOPMENT. PROGRAMS ARE BUILT AROUND PARTICIPATION BY SCHOLARS AND EXPERT TEACHERS, FOSTERING AN INTELLECTUAL EXCHANGE THAT ACKNOWLEDGES THE PIVOTAL ROLE TEACHERS PLAY IN THE CREATION OF AN AWARE AND KNOWLEDGEABLE PUBLIC. TEACHERS CAN OBTAIN PROFESSIONAL DEVELOPMENT POINTS FOR ALL OUR PROGRAMS AND SOME ALSO OFFER GRADUATE CREDIT. DISTRIBUTION OF EDUCATIONAL MATERIALS: PRIMARY SOURCE PUBLISHES CURRICULUM RESOURCES THAT EXPAND TEACHERS' KNOWLEDGE ABOUT THE HISTORY & CULTURE OF DIVERSE PEOPLES & REGIONS OF THE WORLD. THE PRIMARY SOURCE WEBSITE & E-NEWSLETTER PROVIDE A WEB-BASED FORUM TO DISTRIBUTE EDUCATIONAL RESOURCES AND UPDATE TEACHERS ABOUT LEARNING OPPORTUNITIES.
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IRS990/PrepaidExpensesDeferredCharges/EOY026921
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0781231
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0864294
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0781231
IRS990/ProgramServiceRevenue/TotalRevenueColumn0781231
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-10253
IRS990/ReconcilationRevenueExpenses0-286921
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0568635
IRS990/RevenuesLessExpensesCY0-286921
IRS990/RevenuesLessExpensesPriorYear0683648
IRS990/SalariesEtcCurrentYear01011317
IRS990/SalariesEtcPriorYear0847953
IRS990/SavingsAndTempCashInvestments/BOY0671288
IRS990/SavingsAndTempCashInvestments/EOY0694018
IRS990ScheduleA/AmountsSubstContributorsTotal02350193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0673482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01312814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0778987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0744661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01484685
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04994629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years038913
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years059641
IRS990ScheduleA/GrossInvestmentIncome170/Total0134422
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03511331
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04153
IRS990ScheduleA/OtherIncome170/Total04153
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54260
IRS990ScheduleA/PublicSupportTotal17002644436
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0673482
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01312814
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0778987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0744661
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01484685
IRS990ScheduleA/Total170/Total04994629
IRS990ScheduleA/TotalSupport05133204
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.23130
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0165743
IRS990ScheduleD/CurrentYear/Contributions08750
IRS990ScheduleD/CurrentYear/EndOfYearBalance0173227
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1266
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0115403
IRS990ScheduleD/CurrentYearMinus1Year/Contributions049593
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0165743
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0747

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,199,010
Liabilities
$64,616
Net assets
$2,134,394
Revenue
-
Expenses
$1,721,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.30$0.45$0.97$1.02$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$1.11$1.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.53$1.27$1.11$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.20$0.36$1.21$1.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.34$0.21$1.02$0.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$0.80$0.88$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.92$0.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$1.33$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.10$1.42$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$1.00$1.55$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.11$1.42$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.54$1.22$1.56$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.06$1.86$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.06$2.13$1.72
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.07$2.43$1.52