Civic Intelligence

Primary Source Learning Inc

990 • Fiscal year 2012 • EIN 26-0237128

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 04, 2013

11244 Waples Mill Road No G-222030
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

101%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$45,185

Up $22,657 (+101%) from 2011

Net Assets

Up

$42,215

Up $22,221 (+111%) from 2011

Liabilities

Up

$2,970

Up $436 (+17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$269,292

Down $901 (-0.3%) from 2011

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.

$60K$40K$20K$0-$20KAssets 2011: $22,528Liabilities 2011: $2,534Net Assets 2011: $19,9942011Assets 2012: $45,185Liabilities 2012: $2,970Net Assets 2012: $42,2152012Assets 2013: $22,091Liabilities 2013: $4,493Net Assets 2013: $17,5982013Assets 2014: $22,516Liabilities 2014: $12,580Net Assets 2014: $9,9362014Assets 2015: $26,912Liabilities 2015: $26,322Net Assets 2015: $5902015Assets 2016: $20,523Liabilities 2016: $25,364Net Assets 2016: -$4,8412016Assets 2017: $13,143Liabilities 2017: $26,150Net Assets 2017: -$13,0072017Assets 2018: $19,425Liabilities 2018: $25,821Net Assets 2018: -$6,3962018Assets 2019: $18,022Liabilities 2019: $20,030Net Assets 2019: -$2,0082019Assets 2020: $7,256Liabilities 2020: $21,951Net Assets 2020: -$14,6952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$45,185
Liabilities$2,970
Net Assets$42,215

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $270,1932011Expenses 2012: $269,2922012Expenses 2013: $349,6392013Revenue 2014: $327,150Expenses 2014: $334,812Net Income 2014: -$7,6622014Revenue 2015: $333,350Expenses 2015: $342,696Net Income 2015: -$9,3462015Revenue 2016: $308,000Expenses 2016: $313,431Net Income 2016: -$5,4312016Revenue 2017: $299,000Expenses 2017: $307,166Net Income 2017: -$8,1662017Revenue 2018: $323,500Expenses 2018: $316,889Net Income 2018: $6,6112018Revenue 2019: $307,000Expenses 2019: $302,612Net Income 2019: $4,3882019Revenue 2020: $276,000Expenses 2020: $288,687Net Income 2020: -$12,6872020Revenue 2021: $281,974Expenses 2021: $267,279Net Income 2021: $14,6952021

Highlighted filing

2012

Revenue-
Expenses$269,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$291,513
Mission and Program Overview

Mission

Primary source learning is a nonprofit 501(c)(3) educational organization that provides collaborative programs involving pre-k-12 schools, universities, libraries, museums, and other educational organizations to deepen student understanding of the curriculum and equip learners with 21st century literacy skills. Primary source learning programs use digital resources, effective instructional practices, and research on student learning to increase teacher effectiveness and student achievement. Public school divisions of the northern virginia partnership serve as model schools that initiate, evaluate, and demonstrate primary source learning programs for replication on a larger scale.

Filing and Contact Details

Filer

EIN
26-0237128
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IRS990/ActivityOrMissionDescription0PRIMARY SOURCE LEARNING, INC. IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. MORE SPECIFICALLY, PRIMARY SOURCE LEARNING PROVIDES COLLABORATIVE PROGRAMS INVOLVING PRE-K-12 SCHOOLS, UNIVERSITIES, LIBRARIES, MUSEUMS, AND OTHER EDUCATIONAL ORGANIZATIONS TO DEEPEN STUDENT UNDERSTANDING OF THE CURRICULUM AND EQUIP LEARNERS WITH 21ST CENTURY LITERACY SKILLS.
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IRS990/MissionDescription0PRIMARY SOURCE LEARNING IS A NOT-FOR-PROFIT 501(C) 3 EDUCATIONAL ORGANIZATION THAT PROVIDES COLLABORATIVE PROGRAMS INVOLVING PRE-K-12 SCHOOLS, UNIVERSITIES, LIBRARIES, MUSEUMS, AND OTHER EDUCATIONAL ORGANIZATIONS TO DEEPEN STUDENT UNDERSTANDING OF THE CURRICULUM AND EQUIP LEARNERS WITH 21ST CENTURY LITERACY SKILLS. PRIMARY SOURCE LEARNING PROGRAMS USE DIGITAL RESOURCES, EFFECTIVE INSTRUCTIONAL PRACTICES, AND RESEARCH ON STUDENT LEARNING TO INCREASE TEACHER EFFECTIVENESS AND STUDENT ACHIEVEMENT. PUBLIC SCHOOL DIVISIONS OF THE NORTHERN VIRGINIA PARTNERSHIP SERVE AS MODEL SCHOOLS THAT INITIATE, EVALUATE, AND DEMONSTRATE PRIMARY SOURCE LEARNING PROGRAMS FOR REPLICATION ON A LARGER SCALE.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD VOTES TO APPROVE ANY CHANGES TO COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIMARY SOURCE LEARNING MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Preparer/Name0STEPHEN G TRAVIS CPA
ReturnHeader/Preparer/Phone07036422700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-11T15:34:41-05:00

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