Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-0237128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$20,523
Down $6,389 (-24%) from 2015
Net Assets
Down-$4,841
Down $5,431 (-921%) from 2015
Liabilities
Down$25,364
Down $958 (-3.6%) from 2015
Revenue
Down$308,000
Down $25,350 (-7.6%) from 2015
Expenses
Down$313,431
Down $29,265 (-8.5%) from 2015
Net Income
Up-$5,431
Up $3,915 (+42%) from 2015
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.
Primary 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $12,957 | $12,839 | ▼ $118 |
| Cash and Non-Interest-Bearing Accounts | $9,506 | $3,553 | ▼ $5,953 |
| Land, Buildings, and Equipment, Net | $3,774 | $2,830 | ▼ $944 |
| Accounts Receivable | - | $626 | - |
| Total Assets | $26,912 | $20,523 | ▼ $6,389 |
| Other Assets Total | $675 | $675 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,322 | $25,364 | ▼ $958 |
| Total Liabilities | $26,322 | $25,364 | ▼ $958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $590 | $-4,841 | ▼ $5,431 |
| Total Net Assets Fund Balance | $590 | $-4,841 | ▼ $5,431 |
| Total Liabilities and Net Assets / Fund Balance | $26,912 | $20,523 | ▼ $6,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,830 | $1,886 | $4,716 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherry Levitt | Executive Director | FT | $108,000 | $8,765 | $116,765 |
| Cynthia Szwajkowski | Assistant Director | PT | $76,000 | $5,186 | $81,186 |
| Name | Title |
|---|---|
| Sarah Whelan | Chair |
| Cathy Bonneville Hix | Director |
| Dat Le | Director |
| Jodie Peters | Director |
| Lisa High | Director |
| Noel Klimenko | Director |
| Robert Smith | Director |
| Tracy Robertson | Director |
| Jeanne Seabridge | Secretary |
| Carol Horn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,890 |
| Other Expenses | $97,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $181,631 | $20,183 | - | $201,814 |
| Fees for Services Other | $36,482 | $4,443 | - | $40,925 |
| Fees for Services Accounting | $22,359 | $2,484 | - | $24,843 |
| Payroll Taxes | $12,668 | $1,408 | - | $14,076 |
| Occupancy | $7,609 | $845 | - | $8,454 |
| Conferences and Meetings | $5,745 | $638 | - | $6,383 |
| Insurance | $2,401 | $267 | - | $2,668 |
| Office Expenses | $1,841 | $206 | - | $2,047 |
| Depreciation Depletion | $849 | $94 | - | $943 |
| Other Expenses | $635 | $177 | - | $635 |
| All Other Expenses | - | $27 | - | $27 |
| Total Functional Expenses | $282,659 | $30,772 | $0 | $313,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board of directors.”
“The organization monitors the conflict of interest policy on an annual basis.”
“The board votes to approve any changes to compensation for the executive director and assistant director.”
“Primary source learning makes its governing documents and financial statements available to the public upon request.”
“It consultant: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Professional consultant: program service expenses 26,482. Management and general expenses 2,943. Fundraising expenses 0. Total expenses 29,425. Stipends: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Consultant education: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BAY BUSINESS GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035330888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 E ANNANDALE ROAD SUITE 215 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLS CHURCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20183 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97541 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215890 |
| IRS990/CYTotalExpensesAmt | 0 | 313431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 943 |
| IRS990/Desc | 0 | PRIMARY SOURCE LEARNING IMPLEMENTS THE PROGRAMS OF THE LIBRARY OF CONGRESS TEACHING WITH PRIMARY SOURCES NORTHERN VIRGINIA PARTNERSHIP (TPSNVA). THE PARTICIPANTS OF THIS PROGRAM ARE EDUCATORS AND ADMINISTRATORS IN ALEXANDRIA, ARLINGTON, FAIRFAX AND FALLS CHURCH SCHOOLS WHO ATTEND PROFESSIONAL DEVELOPMENT WORKSHOPS AND PRESENTATIONS, COURSES, AND VISITS TO THE LIBRARY OF CONGRESS. TPSNVA MAINTAINS AND DEVELOPS A WEBSITE THAT SUPPORTS ITS PROGRAMS AND OFFERS TEACHERS FREE ONLINE ACCESS TO PRIMARY SOURCES, LESSON PLANS AND INTERACTIVE TOOLS TO ASSIST STUDENTS IN LEARNING WITH DIGITAL RESOURCES FROM THE LIBRARY OF CONGRESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 282659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24843 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 8765 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5186 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE SEABRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH WHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY BONNEVILLE HIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL KLIMENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAT LE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODIE PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRY LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CYNTHIA SZWAJKOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 308000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 308000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4716 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7609 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2047 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 635 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14076 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12957 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12839 |
| IRS990/PrincipalOfficerNm | 0 | SHERRY LEVITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 333350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 115638 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227058 |
| IRS990/PYTotalExpensesAmt | 0 | 342696 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5431 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1585035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1585035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 308000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1585035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1585035 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2830 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD VOTES TO APPROVE ANY CHANGES TO COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIMARY SOURCE LEARNING MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT CONSULTANT: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. PROFESSIONAL CONSULTANT: PROGRAM SERVICE EXPENSES 26,482. MANAGEMENT AND GENERAL EXPENSES 2,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,425. STIPENDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONSULTANT EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 26912 |
| IRS990/TotalAssetsEOYAmt | 0 | 20523 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26912 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20523 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 308000 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282659 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 590 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4841 |
| IRS990/TotalOtherCompensationAmt | 0 | 13951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282659 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 184000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 308000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20523 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 590 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -4841 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 131 PARK STREET NE |
| IRS990/USAddress/CityNm | 0 | VIENNA |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22180 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TPSNVA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY LEVITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7032946270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRIMARY SOURCE LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 260237128 |
| ReturnHeader/Filer/PhoneNum | 0 | 7032946270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 131 PARK STREET NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIENNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541342298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOSITZKA WICKS AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5270 SHAWNEE ROAD SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036422700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G TRAVIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T08:51:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.