Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2011 • EIN 52-1279689

Jan 01, 2011 to Dec 31, 2011 • 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

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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 / Assets33rd percentile

Assets

Down

$27,610,685

Down $971,215 (-3.4%) from 2010

Net Assets

Down

$23,243,961

Down $634,406 (-2.7%) from 2010

Liabilities

Down

$4,366,724

Down $336,809 (-7.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,758,449

Up $308,333 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2011

Assets$27,610,685
Liabilities$4,366,724
Net Assets$23,243,961
Open 2011 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

2011

Revenue-
Expenses$2,758,449
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2013
Return Version
2011v1.5
Gross Receipts
$7,490,762
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 712 raw XML fields

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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012653
IRS990/Occupancy/ManagementAndGeneral015183
IRS990/Occupancy/ProgramServices098691
IRS990/Occupancy/Total0126527
IRS990/OfficeExpenses/Fundraising02074
IRS990/OfficeExpenses/ManagementAndGeneral017145
IRS990/OfficeExpenses/ProgramServices047911
IRS990/OfficeExpenses/Total067130
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY068857
IRS990/OtherAssetsTotal/EOY063591
IRS990/OtherEmployeeBenefits/Fundraising08647
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010376
IRS990/OtherEmployeeBenefits/ProgramServices067443
IRS990/OtherEmployeeBenefits/Total086466
IRS990/OtherExpensePriorYear01001655
IRS990/OtherExpensesCurrentYear01265197
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2PROGRAMMING
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising01437
IRS990/OtherExpenses/ManagementAndGeneral0141985
IRS990/OtherExpenses/ManagementAndGeneral11725
IRS990/OtherExpenses/ProgramServices095376
IRS990/OtherExpenses/ProgramServices182204
IRS990/OtherExpenses/ProgramServices218569
IRS990/OtherExpenses/Total0141985
IRS990/OtherExpenses/Total195376
IRS990/OtherExpenses/Total282204
IRS990/OtherExpenses/Total321731
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY042609
IRS990/OtherRevenueCurrentYear01401340
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount028720
IRS990/OtherRevenueMisc/TotalRevenueColumn028720
IRS990/OtherRevenuePriorYear01378529
IRS990/OtherSalariesAndWages/Fundraising0102986
IRS990/OtherSalariesAndWages/ManagementAndGeneral0105666
IRS990/OtherSalariesAndWages/ProgramServices0721665
IRS990/OtherSalariesAndWages/Total0930317
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07919
IRS990/PayrollTaxes/ManagementAndGeneral09503
IRS990/PayrollTaxes/ProgramServices061769
IRS990/PayrollTaxes/Total079191
IRS990/PensionPlanContributions/Fundraising08408
IRS990/PensionPlanContributions/ManagementAndGeneral010090
IRS990/PensionPlanContributions/ProgramServices065685
IRS990/PensionPlanContributions/Total084183
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY033985
IRS990/PrepaidExpensesDeferredCharges/EOY021953
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY061518
IRS990/ProgramServiceRevenue/Description0ON-LINE EDUCATIONAL AC
IRS990/ProgramServiceRevenuePriorYear047740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061518
IRS990/ProgramServiceRevenue/TotalRevenueColumn061518
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1426017
IRS990/ReconcilationRevenueExpenses0791611
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

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
$27,610,685
Liabilities
$4,366,724
Net assets
$23,243,961
Revenue
-
Expenses
$2,758,449
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