Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2013 • EIN 52-1279689

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.SOURCEFORLEARNING.ORG

View Organization Page

12355 Sunrise Valley Drive No 62520191-1532

(703) 860-9200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$316,627

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,126,426

Up $6,041,637 (+27%) from 2012

Net Assets

Up

$27,441,208

Up $6,189,865 (+29%) from 2012

Liabilities

Down

$685,218

Down $148,228 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

$7,876,134

No earlier filing loaded for comparison.

Expenses

Up

$2,583,954

Up $25,892 (+1.0%) from 2012

Net Income

$5,292,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$28,126,426
Liabilities$685,218
Net Assets$27,441,208
Open 2013 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

2013

Revenue$7,876,134
Expenses$2,583,954
Net Income$5,292,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$13,600,744
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,347,442$24,132,248▲ $4,784,806
Savings and Temporary Cash Investments$1,388,707$1,395,781▲ $7,074
Investments Other Securities$640,112$0▼ $640,112
Land, Buildings, and Equipment, Net$287,429$324,681▲ $37,252
Prepaid Expenses and Deferred Charges$39,353$57,685▲ $18,332
Inventories for Sale or Use$7,385$13,025▲ $5,640
Accounts Receivable$11,652$4,528▼ $7,124
Total Assets$22,084,789$28,126,426▲ $6,041,637
Other Assets Total$362,709$2,198,478▲ $1,835,769
Liabilities
Deferred Revenue$678,131$528,737▼ $149,394
Accounts Payable and Accrued Expenses$115,985$124,040▲ $8,055
Other Liabilities$39,330$32,441▼ $6,889
Total Liabilities$833,446$685,218▼ $148,228
Net Assets / Fund Balance
Unrestricted Net Assets$21,251,343$27,441,208▲ $6,189,865
Total Net Assets Fund Balance$21,251,343$27,441,208▲ $6,189,865
Total Liabilities and Net Assets / Fund Balance$22,084,789$28,126,426▲ $6,041,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,840$102,375$404,215
Equipment$22,841$83,492$106,333
Other Assets Org$2,040,244--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J GorskiPresident/CEOFT$205,649$110,978$316,627
David ShivelyExecutive Vice PresidentFT$141,348$32,149$173,497
Mari BlausteinDirector of Preschool InitiativesFT$121,854$38,101$159,955
Candace ShivelyDirector K-12 InitiativesFT$110,595$22,714$133,309
Cheryl RobertsVP of InitiativesFT$113,983$10,258$124,241

Board Members and Trustees

NameTitle
Ltg William J Hilsman RetChairman Emeritus
William H HarrisphdChairman/director
Ltg Julius Bectonjr RetVice-chairman/director
Clifford B JaneyeddDirector
Col John a Goetz RetDirector
Congressman Lou Frey Jr EsqDirector
Dale BrazaleDirector
Doris VoitierDirector
Herbert R TilleryDirector
Janet K BlackphdDirector
Leo SayavedraphdDirector
Marcia a BexleyDirector
Mg Robert L Nabors RetDirector
William M HilsmanDirector
Rebecca J Rini EsqSecretary/director
Carlos a Gonzalez EsqTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$561,275
Program Service Revenue
$14,685
Investment Income
$1,069,842
Other Revenue
$6,230,332
All Other Contributions
$561,275
Change in Net Assets
$5,292,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,500Fair Market Value
Total Noncash Contributions1$32,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,726,414
Revenue Not Reported on Financial Statements
$149,720
Revenue Not Reported on Form 990
$1,256,870
Total Revenue per Audited Statements
$8,983,284
Total Revenue per Form 990
$7,876,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,583,410
Other Expenses$966,831
Total Fundraising Expense$187,150
Grants and Similar Amounts Paid$33,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,474$124,270$101,758$1,018,502
Current Officers, Directors, Trustees, and Key Employees$242,563$37,317$31,098$310,978
Fees for Services Other$204,060$484$397$204,941
Information Technology$194,909$2,146$1,762$198,817
Occupancy$103,747$16,215$13,318$133,280
Advertising$130,706$700$575$131,981
Pension Plan Contributions$70,618$11,168$9,074$90,860
Travel$34,612$54,334-$88,946
Payroll Taxes$67,336$10,524$8,644$86,504
Other Employee Benefits$59,721$9,188$7,657$76,566
Office Expenses$50,841$16,096$1,848$68,785
Depreciation Depletion$33,679$5,264$4,323$43,266
Fees for Services Accounting$26,879$3,847$3,160$33,886
Grants to Domestic Orgs$33,713--$33,713
Fees for Services Legal$23,099$343-$23,442
Insurance$17,439$2,921$2,252$22,612
Other Expenses$14,027$1,564$1,284$16,875
Total Functional Expenses$2,100,423$296,381$187,150$2,583,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,793,419
Expenses per Audited Statements$2,583,954
Total Expenses per Form 990$2,583,954
Expenses Not Reported on Form 990$209,465
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-0653270-501(c)(3)Educational Improvements$27,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela RichardsonFamily Member of Steven J. Gorski, President/ceoIndependent Contractor ArrangementNo$32,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$32,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member william j. Hilsman is the father of board member william m. Hilsman.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft is provided to the board of directors for their review. A conference call is held to discuss the return before being filed. The president and the controller review the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews contract and salary requirements based on salary comparison data provided by independent survey and contemporaneous documentation of the decision was made by the committee for the president/ceo employment contract.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, financial statements and governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
52-1279689
Phone
7038609200

Signing Officer

Name
Steven J Gorski
Title
President/CEO
Phone
7038609200
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Gorski
Formed
1979
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
16

Preparer

Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind service adjustment -26,742.”

Financial Statement Notes

PART X, LINE 2:

“The sfli accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the sfli is exempt from income taxes. The sfli's federal return of organization exempt from income tax (form 990) are open to examination by the irs generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm19MARI BLAUSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL ROBERTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0222316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18147237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19126278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113983
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR K-12 INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PRESCHOOL INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05886271
IRS990/GrossReceiptsAmt013600744
IRS990/GroupExemptionNum03296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01762
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02146
IRS990/InformationTechnologyGrp/ProgramServicesAmt0194909
IRS990/InformationTechnologyGrp/TotalAmt0198817
IRS990/InsuranceGrp/FundraisingAmt02252
IRS990/InsuranceGrp/ManagementAndGeneralAmt02921
IRS990/InsuranceGrp/ProgramServicesAmt017439
IRS990/InsuranceGrp/TotalAmt022612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013025
IRS990/InvestmentExpenseAmt0-149720
IRS990/InvestmentIncomeGrp/ExclusionAmt0908181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0640112
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019347442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024132248
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324681
IRS990/LandBldgEquipCostOrOtherBssAmt0510548
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01622
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05722988
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021251343
IRS990/NetAssetsOrFundBalancesEOYAmt027441208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01074147
IRS990/NoncashContributionsAmt032250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013318
IRS990/OccupancyGrp/ManagementAndGeneralAmt016215
IRS990/OccupancyGrp/ProgramServicesAmt0103747
IRS990/OccupancyGrp/TotalAmt0133280
IRS990/OfficeExpensesGrp/FundraisingAmt01848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016096
IRS990/OfficeExpensesGrp/ProgramServicesAmt050841
IRS990/OfficeExpensesGrp/TotalAmt068785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0362709
IRS990/OtherAssetsTotalGrp/EOYAmt02198478
IRS990/OtherChangesInNetAssetsAmt0-26742
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076566
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01564
IRS990/OtherExpensesGrp/ProgramServicesAmt014027
IRS990/OtherExpensesGrp/TotalAmt016875
IRS990/OtherLiabilitiesGrp/BOYAmt039330
IRS990/OtherLiabilitiesGrp/EOYAmt032441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117
IRS990/OtherRevenueTotalAmt0117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010524
IRS990/PayrollTaxesGrp/ProgramServicesAmt067336
IRS990/PayrollTaxesGrp/TotalAmt086504
IRS990/PensionPlanContributionsGrp/FundraisingAmt09074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070618
IRS990/PensionPlanContributionsGrp/TotalAmt090860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057685
IRS990/PrincipalOfficerNm0STEVEN J GORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014685
IRS990/ProgSrvcAccomActy2Grp/Desc0ON-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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01760410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014685
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060064
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040438
IRS990/PYInvestmentIncomeAmt0936382
IRS990/PYOtherExpensesAmt0993601
IRS990/PYOtherRevenueAmt01488283
IRS990/PYProgramServiceRevenueAmt058554
IRS990/PYRevenuesLessExpensesAmt0421318
IRS990/PYSalariesCompEmpBnftPaidAmt01524023
IRS990/PYTotalExpensesAmt02558062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02979380
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05292180
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06230215
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06230215

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,126,426
Liabilities
$685,218
Net assets
$27,441,208
Revenue
$7,876,134
Expenses
$2,583,954
Net income
$5,292,180
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