Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2012 • EIN 52-1279689

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$22,084,789

Down $5,525,896 (-20%) from 2011

Net Assets

Down

$21,251,343

Down $1,992,618 (-8.6%) from 2011

Liabilities

Down

$833,446

Down $3,533,278 (-81%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,558,062

Down $200,387 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$22,084,789
Liabilities$833,446
Net Assets$21,251,343
Open 2012 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

2012

Revenue-
Expenses$2,558,062
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$7,903,540
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 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 at home and to offer information for adults to improve learning for their children. Preschoolfirst.com is a curriculum resource and assessment tool to track the learning development of children from 0-66 months of age. Growuplearning.com is a website created to facilitate online interactive learning that will help families help their young children develop cognitive, physical, and social skills needed for school readiness through play at home. Sflmedia.com is a collection of classroom-ready video clips with links to related web resources reviewed on teachersfirst.com.
Activity 3
Assistance to affiliates: royalty sharing, grants, and equipment to schools and their communities.
Filing and Contact Details

Filer

EIN
52-1279689
Raw XML AppendixShowing 400 of 696 raw XML fields

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IRS990/Occupancy/ManagementAndGeneral015849
IRS990/Occupancy/ProgramServices0103021
IRS990/Occupancy/Total0132078
IRS990/OfficeExpenses/Fundraising02075
IRS990/OfficeExpenses/ManagementAndGeneral016276
IRS990/OfficeExpenses/ProgramServices054908
IRS990/OfficeExpenses/Total073259
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY063591
IRS990/OtherAssetsTotal/EOY0362709
IRS990/OtherEmployeeBenefits/Fundraising07807
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09371
IRS990/OtherEmployeeBenefits/ProgramServices060906
IRS990/OtherEmployeeBenefits/Total078084
IRS990/OtherExpensePriorYear01265197
IRS990/OtherExpensesCurrentYear0993601
IRS990/OtherExpenses/Description0PROGRAMMING
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2GRANT DEVELOPMENT
IRS990/OtherExpenses/Fundraising0742
IRS990/OtherExpenses/ManagementAndGeneral0895
IRS990/OtherExpenses/ProgramServices080238
IRS990/OtherExpenses/ProgramServices111862
IRS990/OtherExpenses/ProgramServices21509
IRS990/OtherExpenses/Total080238
IRS990/OtherExpenses/Total113499
IRS990/OtherExpenses/Total21509
IRS990/OtherLiabilities/BOY042609
IRS990/OtherLiabilities/EOY039330
IRS990/OtherRevenueCurrentYear01488283
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0314
IRS990/OtherRevenueMisc/TotalRevenueColumn0314
IRS990/OtherRevenuePriorYear01401340
IRS990/OtherSalariesAndWages/Fundraising097168
IRS990/OtherSalariesAndWages/ManagementAndGeneral0116599
IRS990/OtherSalariesAndWages/ProgramServices0757893
IRS990/OtherSalariesAndWages/Total0971660
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08265
IRS990/PayrollTaxes/ManagementAndGeneral09918
IRS990/PayrollTaxes/ProgramServices064468
IRS990/PayrollTaxes/Total082651
IRS990/PensionPlanContributions/Fundraising08800
IRS990/PensionPlanContributions/ManagementAndGeneral010560
IRS990/PensionPlanContributions/ProgramServices068642
IRS990/PensionPlanContributions/Total088002
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021953
IRS990/PrepaidExpensesDeferredCharges/EOY039353
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY058554
IRS990/ProgramServiceRevenue/Description0ON-LINE EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear061518
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome058554
IRS990/ProgramServiceRevenue/TotalRevenueColumn058554
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationInvestExpenses0-92700
IRS990/ReconcilationOtherChanges0-3166122
IRS990/ReconcilationRevenueExpenses0421318
IRS990/ReconciliationUnrealizedInvest0844886
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,084,789
Liabilities
$833,446
Net assets
$21,251,343
Revenue
-
Expenses
$2,558,062
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