Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2010 • EIN 52-1279689

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

Organization ProfileWWW.SOURCEFORLEARNING.ORG

View Organization Page

12355 Sunrise Valley Drive No 62520191-1532
Siviq Scores

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

Liabilities / Assets

29th percentile

0.16x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$28,581,900

No earlier filing loaded for comparison.

Net Assets

$23,878,367

No earlier filing loaded for comparison.

Liabilities

$4,703,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,450,116

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $28,581,900Liabilities 2010: $4,703,533Net Assets 2010: $23,878,3672010Assets 2011: $27,610,685Liabilities 2011: $4,366,724Net Assets 2011: $23,243,9612011Assets 2012: $22,084,789Liabilities 2012: $833,446Net Assets 2012: $21,251,3432012Assets 2013: $28,126,426Liabilities 2013: $685,218Net Assets 2013: $27,441,2082013Assets 2014: $33,238,010Liabilities 2014: $621,889Net Assets 2014: $32,616,1212014Assets 2015: $36,358,525Liabilities 2015: $615,500Net Assets 2015: $35,743,0252015Assets 2016: $40,046,688Liabilities 2016: $644,875Net Assets 2016: $39,401,8132016Assets 2017: $52,260,588Liabilities 2017: $681,280Net Assets 2017: $51,579,3082017Assets 2018: $52,364,884Liabilities 2018: $686,156Net Assets 2018: $51,678,7282018Assets 2019: $61,634,601Liabilities 2019: $693,520Net Assets 2019: $60,941,0812019Assets 2020: $69,198,317Liabilities 2020: $1,310,642Net Assets 2020: $67,887,6752020Assets 2021: $77,116,189Liabilities 2021: $1,276,224Net Assets 2021: $75,839,9652021Assets 2022: $69,394,008Liabilities 2022: $1,372,575Net Assets 2022: $68,021,4332022Assets 2023: $80,467,494Liabilities 2023: $2,536,164Net Assets 2023: $77,931,3302023Assets 2024: $89,084,772Liabilities 2024: $2,434,791Net Assets 2024: $86,649,9812024

Highlighted filing

2010

Assets$28,581,900
Liabilities$4,703,533
Net Assets$23,878,367
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $2,450,1162010Expenses 2011: $2,758,4492011Expenses 2012: $2,558,0622012Revenue 2013: $7,876,134Expenses 2013: $2,583,954Net Income 2013: $5,292,1802013Revenue 2014: $9,490,679Expenses 2014: $3,340,668Net Income 2014: $6,150,0112014Revenue 2015: $8,518,691Expenses 2015: $3,116,590Net Income 2015: $5,402,1012015Revenue 2016: $6,070,171Expenses 2016: $3,430,142Net Income 2016: $2,640,0292016Revenue 2017: $13,440,534Expenses 2017: $3,344,531Net Income 2017: $10,096,0032017Revenue 2018: $7,856,910Expenses 2018: $3,176,930Net Income 2018: $4,679,9802018Revenue 2019: $7,051,089Expenses 2019: $3,096,128Net Income 2019: $3,954,9612019Revenue 2020: $7,373,053Expenses 2020: $4,112,652Net Income 2020: $3,260,4012020Revenue 2021: $9,603,490Expenses 2021: $3,983,475Net Income 2021: $5,620,0152021Revenue 2022: $8,026,448Expenses 2022: $5,019,390Net Income 2022: $3,007,0582022Revenue 2023: $10,099,916Expenses 2023: $4,707,420Net Income 2023: $5,392,4962023Revenue 2024: $11,344,312Expenses 2024: $4,978,668Net Income 2024: $6,365,6442024

Highlighted filing

2010

Revenue-
Expenses$2,450,116
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Gross Receipts
$11,398,841
Mission and Program Overview

Mission

To provide high-quality, technology-based content and services that enhance learning for all children, and to empower teachers, child care providers, and parents to support that learning. An important part of the mission is to increase access to our services to underserved children and adults.

Major Activities

Activity 2
On-line educational activities: teachersfirst.com is a free website created to help teachers find resources for use in their classroom and for professional development. Teachersandfamilies.com is a website providing learning opportunities for students and information for adults to improve learning for their children. Preschoolfirst.com is a curriculum resource and assessment tool to track the learning and development of children from 0-66 months of age. Growuplearning.com is a website for parents to help their infant, toddler, or preschool child grow and develop cognitively, physically, and socially through growuplearning play activities built into the regular family routine at home. Sourceforlearning.com is the corporate site for the source for learning, inc., and provides information about the organization and the products and services being offered to teachers, students and parents to enhance learning.
Activity 3
Assistance to affiliates: royalty sharing, grants, and equipment to "partner" school systems.
Filing and Contact Details

Filer

EIN
52-1279689
Raw XML AppendixShowing 400 of 650 raw XML fields

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IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount09288
IRS990/OtherRevenueMisc/TotalRevenueColumn09288
IRS990/OtherRevenuePriorYear01309835
IRS990/OtherSalariesAndWages/Fundraising095716
IRS990/OtherSalariesAndWages/ManagementAndGeneral086376
IRS990/OtherSalariesAndWages/ProgramServices0675528
IRS990/OtherSalariesAndWages/Total0857620
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07446
IRS990/PayrollTaxes/ManagementAndGeneral08191
IRS990/PayrollTaxes/ProgramServices058827
IRS990/PayrollTaxes/Total074464
IRS990/PensionPlanContributions/Fundraising07953
IRS990/PensionPlanContributions/ManagementAndGeneral08748
IRS990/PensionPlanContributions/ProgramServices062828
IRS990/PensionPlanContributions/Total079529
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09590
IRS990/PrepaidExpensesDeferredCharges/EOY033985
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY047740
IRS990/ProgramServiceRevenue/Description0ON-LINE EDUCATIONAL AC
IRS990/ProgramServiceRevenuePriorYear034715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047740
IRS990/ProgramServiceRevenue/TotalRevenueColumn047740
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-246074
IRS990/ReconcilationRevenueExpenses01157349
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01157349
IRS990/RevenuesLessExpensesPriorYear0-235333
IRS990/RoyaltiesRevenue/ExclusionAmount01369241
IRS990/RoyaltiesRevenue/TotalRevenueColumn01369241
IRS990/SalariesEtcCurrentYear01383072
IRS990/SalariesEtcPriorYear01231903
IRS990/SavingsAndTempCashInvestments/BOY0203689
IRS990/SavingsAndTempCashInvestments/EOY066743
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION DOES NOT RECEIVE MORE THAN 33 1/3% OF ITS TOTAL SUPPORT FOR THE PERIOD FROM PUBLIC SOURCES. HOWEVER, THE ORGANIZATION DOES RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. FURTHER, ACCORDING TO APPLICABLE REGULATIONS, THE ORGANIZATION BELIEVES IT IS PUBLICLY SUPPORTED.THE FIRST PRONG OF THE TEST IS MET BECAUSE IN 2007, THE ORGANIZATION RECEIVED 20.701% OF ITS SUPPORT FROM THE PUBLIC. THE SECOND PRONG OF THE TEST IS MET BECAUSE THE ORGANIZATION MEETS OTHER FACTORS THAT TEND TO SHOW IT IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUING BASIS.THE FIRST FACTOR TO CONSIDER WITH REGARD TO THE PUBLICLY SUPPORTED STATUS OF THE ORGANIZATION IS THE FACT THAT THE ORGANIZATION'S SUPPORT IS DERIVED FROM A REPRESENTATIVE NUMBER OF PERSONS AND ORGANIZATIONS, RATHER THAN FROM MEMBERS OF A SINGLE FAMILY. ALSO, THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE BROAD INTERESTS OF THE PUBLIC ARE SERVED BY THE GOVERNING BODY BECAUSE IT IS COMPRISED OF UNRELATED PERSONS WITH EXPERTISE IN THE ORGANIZATION'S FIELD OF OPERATION. MANY OF THE MEMBERS OF THE BOARD WORK IN PUBLIC SCHOOL SYSTEMS AS WELL AS PUBLICLY FUNDED UNIVERSITIES. OTHERS WORK FOR INTERNATIONALLY RECOGNIZED COMPANIES THAT PROVIDE EDUCATIONAL AND COMMUNICATION RESOURCES TO THE PUBLIC.THE FINAL FACTOR SUPPORTING THE ORGANIZATION'S PUBLICLY SUPPORTED STATUS IS THE FACT THAT ITS ACTIVITIES APPEAL TO PERSONS HAVING A BROAD COMMON INTEREST IN EDUCATION. THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES BY WAY OF TELECOMMUNICATION SYSTEMS. EDUCATIONAL BROADBAND DISTRIBUTION FACILITIES ARE ESTABLISHED AND MAINTAINED IN VARIOUS LOCALITIES AROUND THE COUNTRY TO DISTRIBUTE PROGRAMMING TO A WIDE BASE OF INDIVIDUALS, PRIMARILY UNDERSERVED URBAN YOUTH.THE ORGANIZATION ALSO MAINTAINS FIVE INTERNET WEBSITES. TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND FOR TEACHER PROFESSIONAL DEVELOPMENT. TEACHERSANDFAMILIES.COM IS A WEBSITE CREATED BY TEACHERS TO PROVIDE LEARNING OPPORTUNITIES FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS AND TO OFFER INFORMATION TO ASSIST PARENTS IMPROVE LEARNING FOR THEIR CHILDREN. PRESCHOOLFIRST.COM IS A CURRICULUM RESOURCE AND ASSESSMENT TOOL TO TRACK THE LEARNING AND DEVELOPMENT OF CHILDREN FROM 0 TO 66 MONTHS OF AGE. GROWUPLEARNING.COM IS A WEBSITE FOR PARENTS TO HELP THEIR INFANT, TODDLER, OR PRESCHOOL CHILD GROW AND DEVELOP COGNITIVELY, PHYSICALLY, AND SOCIALLY THROUGH GROWUPLEARNING PLAY ACTIVITIES BUILT INTO THE REGULAR FAMILY ROUTINE AT HOME. SOURCEFORLEARNING.COM IS THE CORPORATE SITE FOR THE SOURCE FOR LEARNING, INC., AND PROVIDES INFORMATION ABOUT THE ORGANIZATION AND THE PRODUCTS AND SERVICES BEING OFFERED TO TEACHERS, STUDENTS AND PARENTS TO ENHANCE LEARNING.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0369025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0391641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0296661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0520000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01596527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01894380

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,581,900
Liabilities
$4,703,533
Net assets
$23,878,367
Revenue
-
Expenses
$2,450,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$2.43$86.6$11.3$4.98$6.37
2023Summary only. Only limited summary data is available for this year.$80.5$2.54$77.9$10.1$4.71$5.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$1.37$68.0$8.03$5.02$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$1.28$75.8$9.60$3.98$5.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$1.31$67.9$7.37$4.11$3.26
2019Summary only. Only limited summary data is available for this year.$61.6$0.69$60.9$7.05$3.10$3.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.69$51.7$7.86$3.18$4.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.68$51.6$13.4$3.34$10.1
2016Summary only. Only limited summary data is available for this year.$40.0$0.64$39.4$6.07$3.43$2.64
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.62$35.7$8.52$3.12$5.40
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.62$32.6$9.49$3.34$6.15
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.69$27.4$7.88$2.58$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.83$21.3$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$4.37$23.2$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.70$23.9$2.45