Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2015 • EIN 52-1279689

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.SOURCEFORLEARNING.ORG

View Organization Page

12355 Sunrise Valley Drive No 625Reston, VA 20191-1532

(703) 860-9200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.07x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

9.4%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$36,358,525

Up $3,120,515 (+9.4%) from 2014

Net Assets

Up

$35,743,025

Up $3,126,904 (+9.6%) from 2014

Liabilities

Down

$615,500

Down $6,389 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Down

$8,518,691

Down $971,988 (-10%) from 2014

Expenses

Down

$3,116,590

Down $224,078 (-6.7%) from 2014

Net Income

Down

$5,402,101

Down $747,910 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$36,358,525
Liabilities$615,500
Net Assets$35,743,025
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$8,518,691
Expenses$3,116,590
Net Income$5,402,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$16,183,869
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$27,170,409$26,015,948▼ $1,154,461
Savings and Temporary Cash Investments$1,522,114$3,747,774▲ $2,225,660
Land, Buildings, and Equipment, Net$275,893$175,424▼ $100,469
Accounts Receivable$11,138$38,728▲ $27,590
Prepaid Expenses and Deferred Charges$21,551$16,826▼ $4,725
Inventories for Sale or Use$7,500$5,800▼ $1,700
Total Assets$33,238,010$36,358,525▲ $3,120,515
Other Assets Total$4,229,405$6,358,025▲ $2,128,620
Liabilities
Deferred Revenue$469,430$466,358▼ $3,072
Accounts Payable and Accrued Expenses$130,613$97,485▼ $33,128
Other Liabilities$21,846$51,657▲ $29,811
Total Liabilities$621,889$615,500▼ $6,389
Net Assets / Fund Balance
Unrestricted Net Assets$32,616,121$35,743,025▲ $3,126,904
Total Net Assets Fund Balance$32,616,121$35,743,025▲ $3,126,904
Total Liabilities and Net Assets / Fund Balance$33,238,010$36,358,525▲ $3,120,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,692$304,396$448,088
Equipment$31,732$88,038$119,770
Other Assets Org$6,262,224--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J GorskiPresident/CEOFT$200,001$104,791$304,792
Lynn RejniakChief Operating OfficerFT$178,500$40,009$218,509
David ShivelyExecutive Vice PresidentFT$155,835$46,731$202,566
Mary MurphyDirector of AdministrationFT$120,900$23,427$144,327
Kamna SethDirector of Early Childhood InitiativesFT$102,792$16,200$118,992

Board Members and Trustees

NameTitle
Ltg William J Hilsman RetChairman Emeritus/director
William H Harris PhdChairman/director
Ltg Julius Bectonjr RetVice-chairman/director
Clifford B Janey EddDirector
Col John a Goetz RetDirector
Congressman Lou Frey Jr EsqDirector
Dale BrazaleDirector
Doris VoitierDirector
Janet K Black PhdDirector
Marcia a BexleyDirector
Mg Robert L Nabors RetDirector
Rebecca J Rini EsqSecretary/director
Carlos a Gonzalez EsqTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$801,586
Program Service Revenue
$31,961
Investment Income
$1,495,599
Other Revenue
$6,189,545
All Other Contributions
$684,586
Change in Net Assets
$5,402,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,335,593
Revenue Not Reported on Financial Statements
$183,098
Revenue Not Reported on Form 990
$-1,688,734
Total Revenue per Audited Statements
$6,646,859
Total Revenue per Form 990
$8,518,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,715
Other Expenses$1,376,758
Grants and Similar Amounts Paid$43,117
Total Fundraising Expense$38,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,628$129,810$114$916,552
Fees for Services Other$535,392$11,978$1,110$548,480
Current Officers, Directors, Trustees, and Key Employees$402,249$97,780$23,272$523,301
Information Technology$142,129$7,122$690$149,941
Occupancy$116,063$22,230$2,155$140,448
Travel$46,426$61,545$5,337$113,308
Depreciation Depletion$93,117$17,836$1,729$112,682
Advertising$110,920$178$17$111,115
Payroll Taxes$73,299$14,039$1,361$88,699
Office Expenses$78,844$7,742$663$87,249
Other Employee Benefits$72,354$13,978$36$86,368
Pension Plan Contributions$67,594$12,946$1,255$81,795
Grants to Domestic Orgs$43,117--$43,117
Fees for Services Accounting$28,736$5,074$492$34,302
Other Expenses$19,630$9,945$265$29,840
Fees for Services Legal$16,516$2,190-$18,706
Insurance$14,521$2,781$270$17,572
Conferences and Meetings$12,223$813$79$13,115
Total Functional Expenses$2,659,758$417,987$38,845$3,116,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,519,955
Expenses per Audited Statements$3,116,590
Total Expenses per Form 990$3,116,590
Expenses Not Reported on Form 990$403,365
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of St LouisSt Louis, MO501(c)(3)Educational Improvements$27,842
National Ebs AssociationClermont, FL501(c)(3)Educational Improvements$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$51,657
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
No
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 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 its 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

Filer Name
The Source for Learning Inc
EIN
52-1279689
Phone
7038609200
Address
12355 SUNRISE VALLEY DRIVE NO 625, RESTON, VA 20191-1532

Signing Officer

Name
Steven J Gorski
Title
President/CEO
Phone
7038609200
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Gorski
Formed
1979
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
13
Volunteers
14

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 535,392. Management and general expenses 11,978. Fundraising expenses 1,110. Total expenses 548,480.”

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 690 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/PersonNm6JANET K BLACK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE BRAZALE
IRS990/Form990PartVIISectionAGrp/PersonNm8COL JOHN A GOETZ RET
IRS990/Form990PartVIISectionAGrp/PersonNm9CONGRESSMAN LOU FREY JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10DORIS VOITIER
IRS990/Form990PartVIISectionAGrp/PersonNm11MG ROBERT L NABORS RET
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFFORD B JANEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm13LTG WILLIAM J HILSMAN RET
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN REJNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17KAMNA SETH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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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/TitleTxt13CHAIRMAN EMERITUS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF EARLY CHILDHOOD INITIATIVES
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07122
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IRS990/InformationTechnologyGrp/TotalAmt0149941
IRS990/InsuranceGrp/FundraisingAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt02781
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt035743025
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0164848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2092099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02155
IRS990/OccupancyGrp/ManagementAndGeneralAmt022230
IRS990/OccupancyGrp/ProgramServicesAmt0116063
IRS990/OccupancyGrp/TotalAmt0140448
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07742
IRS990/OfficeExpensesGrp/ProgramServicesAmt078844
IRS990/OfficeExpensesGrp/TotalAmt087249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06358025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086368
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09945
IRS990/OtherExpensesGrp/ProgramServicesAmt019630
IRS990/OtherExpensesGrp/TotalAmt029840
IRS990/OtherLiabilitiesGrp/BOYAmt021846
IRS990/OtherLiabilitiesGrp/EOYAmt051657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0916552
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01361
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IRS990/PayrollTaxesGrp/ProgramServicesAmt073299
IRS990/PayrollTaxesGrp/TotalAmt088699
IRS990/PensionPlanContributionsGrp/FundraisingAmt01255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067594
IRS990/PensionPlanContributionsGrp/TotalAmt081795
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016826
IRS990/PrincipalOfficerNm0STEVEN J GORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031961
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. OK2ASK.COM IS A FREE WEBSITE WHICH OFFERS LIVE, INTERACTIVE PROFESSIONAL DEVELOPMENT SESSIONS FOR EDUCATORS ON A VARIETY OF TRENDS AND TOOLS FOR TEACHING. PRESCHOOLFIRST.COM IS AN ONLINE ASSESSMENT TOOL TO TRACK THE LEARNING DEVELOPMENT, E.G., COGNITIVE, PHYSICAL AND SOCIAL SKILLS OF CHILDREN FROM 0-66 MONTHS OF AGE NEEDED FOR SCHOOL READINESS. TOGETHERFORLEARNING.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. SOURCEFORLEARNING.ORG IS THE CORPORATE WEBSITE WHICH PROVIDES INFORMATION ABOUT THE ORGANIZATION AND THE PRODUCTS AND SERVICES BEING OFFERED TO TEACHERS, STUDENTS AND PARENTS TO ENHANCE LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02165141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031961
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073570
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043117
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01725082
IRS990/PYTotalExpensesAmt03340668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09490679
IRS990/QuidProQuoContributionsInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01522114
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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 2015, THE ORGANIZATION RECEIVED 12.78% 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. OK2ASK.COM IS A FREE WEBSITE WHICH OFFERS LIVE, INTERACTIVE PROFESSIONAL DEVELOPMENT SESSIONS FOR EDUCATORS ON A VARIETY OF TRENDS AND TOOLS FOR TEACHING. PRESCHOOLFIRST.COM IS AN ONLINE ASSESSMENT TOOL TO TRACK THE LEARNING DEVELOPMENT, E.G., COGNITIVE, PHYSICAL AND SOCIAL SKILLS OF CHILDREN FROM 0-66 MONTHS OF AGE NEEDED FOR SCHOOL READINESS. TOGETHERFORLEARNING.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. SOURCEFORLEARNING.ORG IS THE CORPORATE WEBSITE WHICH PROVIDES INFORMATION ABOUT THE ORGANIZATION AND THE PRODUCTS AND SERVICES BEING OFFERED TO TEACHERS, STUDENTS AND PARENTS TO ENHANCE LEARNING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 28,720. 2012 AMOUNT: $ 314. 2013 AMOUNT: $ 117. 2014 AMOUNT: $ 927.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801586

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,358,525
Liabilities
$615,500
Net assets
$35,743,025
Revenue
$8,518,691
Expenses
$3,116,590
Net income
$5,402,101
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