Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2017 • EIN 52-1279689

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$299,254

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$52,260,588

Up $12,213,900 (+30%) from 2016

Net Assets

Up

$51,579,308

Up $12,177,495 (+31%) from 2016

Liabilities

Up

$681,280

Up $36,405 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$13,440,534

Up $7,370,363 (+121%) from 2016

Expenses

Down

$3,344,531

Down $85,611 (-2.5%) from 2016

Net Income

Up

$10,096,003

Up $7,455,974 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$52,260,588
Liabilities$681,280
Net Assets$51,579,308
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$13,440,534
Expenses$3,344,531
Net Income$10,096,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$17,859,795
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$28,250,207$40,426,621▲ $12,176,414
Savings and Temporary Cash Investments$3,133,746$1,110,931▼ $2,022,815
Land, Buildings, and Equipment, Net$126,820$118,988▼ $7,832
Prepaid Expenses and Deferred Charges$34,133$54,187▲ $20,054
Accounts Receivable$38,221$32,214▼ $6,007
Inventories for Sale or Use$8,800$31,863▲ $23,063
Total Assets$40,046,688$52,260,588▲ $12,213,900
Other Assets Total$8,454,761$10,485,784▲ $2,031,023
Liabilities
Deferred Revenue$462,250$517,990▲ $55,740
Other Liabilities$90,621$91,082▲ $461
Accounts Payable and Accrued Expenses$92,004$72,208▼ $19,796
Total Liabilities$644,875$681,280▲ $36,405
Net Assets / Fund Balance
Unrestricted Net Assets$39,401,813$51,579,308▲ $12,177,495
Total Net Assets Fund Balance$39,401,813$51,579,308▲ $12,177,495
Total Liabilities and Net Assets / Fund Balance$40,046,688$52,260,588▲ $12,213,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,787$349,663$420,450
Equipment$48,201$99,393$147,594
Other Assets Org$10,381,983--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J GorskiPresident/CEOFT$196,126$103,128$299,254
Lynn RejniakChief Operating OfficerFT$188,748$42,347$231,095
Kamna SethDirector of Early Childhood DevelopmentFT$115,727$24,254$139,981
Mary MurphyExecutive Vice PresidentFT$116,410$19,173$135,583
David ShivelyExecutive Vice PresidentFT$102,678$29,175$131,853
A Ruth OkoyeDirector, K-12 InitiativesFT$104,267$18,021$122,288
Melissa HenningManager, K-12 Educational ContentFT$102,185$19,420$121,605

Board Members and Trustees

NameTitle
Ltg William J Hilsman RetChairman Emeritus/director
William H Harris PhdChairman/director
Ltg Julius Bectonjr RetVice-chairman Emeritus/dirextor
Carlos a Gonzalez EsqVice-chairman/director
Bonita HamiltonDirector
Chuck BurbridgeDirector
Clifford B Janey EddDirector
Col John a Goetz RetDirector
Dale BrazaleDirector
David W TaylorDirector
Katy E Marre PhdDirector
Mg Timothy J Lowenberg UsafDirector
Robert FinchDirector
Marcia a BexleySecretary/director
Toni Cacace-beshearsTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,015
Program Service Revenue
$12,965
Investment Income
$1,460,494
Other Revenue
$10,051,060
All Other Contributions
$1,382,557
Change in Net Assets
$10,096,003

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 Table2$76,750Fair Market Value
Total Noncash Contributions2$76,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,205,917
Revenue Not Reported on Financial Statements
$234,617
Revenue Not Reported on Form 990
$2,511,589
Total Revenue per Audited Statements
$15,717,506
Total Revenue per Form 990
$13,440,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,855,321
Other Expenses$1,486,155
Total Fundraising Expense$35,625
Grants and Similar Amounts Paid$3,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,044$121,878-$1,014,922
Fees for Services Other$478,915$21,891$1,804$502,610
Current Officers, Directors, Trustees, and Key Employees$310,460$81,562$20,632$412,654
Information Technology$266,847$4,920$499$272,266
Occupancy$178,020$30,093$3,051$211,164
Other Employee Benefits$176,155$29,100$1,352$206,607
Travel$51,796$71,191$1,513$124,500
Pension Plan Contributions$99,963$17,576$3,380$120,919
Office Expenses$103,606$5,353$536$109,495
Payroll Taxes$84,490$14,282$1,447$100,219
Advertising$42,754$51,170$28$93,952
Other Expenses$48,802$3,604$365$52,771
Fees for Services Accounting$34,473$5,154$522$40,149
Conferences and Meetings$26,960$326$33$27,319
Depreciation Depletion$18,101$3,060$310$21,471
Fees for Services Legal$15,751$4,099-$19,850
Insurance$8,944$1,511$153$10,608
Grants to Domestic Orgs$3,055--$3,055
Total Functional Expenses$2,842,136$466,770$35,625$3,344,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,540,011
Expenses per Audited Statements$3,344,531
Total Expenses per Form 990$3,344,531
Expenses Not Reported on Form 990$195,480
Expenses Not Reported on Financial Statements$0
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$91,082
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 11B

“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
Lynn Rejniak
Title
President/CEO
Phone
7038609200
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rejniak
Formed
1979
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
15
Employees
15
Volunteers
15

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 and project development: program service expenses 478,915. Management and general expenses 21,891. Fundraising expenses 1,804. Total expenses 502,610.”

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.”

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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/PersonNm8CLIFFORD B JANEY EDD
IRS990/Form990PartVIISectionAGrp/PersonNm9LTG WILLIAM J HILSMAN RET
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN REJNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK BURBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13BONITA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MG TIMOTHY J LOWENBERG USAF
IRS990/Form990PartVIISectionAGrp/PersonNm15KATY E MARRE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm19A RUTH OKOYE
IRS990/Form990PartVIISectionAGrp/PersonNm20KAMNA SETH
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SHIVELY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115727
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN EMERITUS/DIREXTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN EMERITUS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER, K-12 EDUCATIONAL CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, K-12 INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF EARLY CHILDHOOD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04431984
IRS990/GrossReceiptsAmt017859795
IRS990/GroupExemptionNum03296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04920
IRS990/InformationTechnologyGrp/ProgramServicesAmt0266847
IRS990/InformationTechnologyGrp/TotalAmt0272266
IRS990/InsuranceGrp/FundraisingAmt0153
IRS990/InsuranceGrp/ManagementAndGeneralAmt01511
IRS990/InsuranceGrp/ProgramServicesAmt08944
IRS990/InsuranceGrp/TotalAmt010608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031863
IRS990/InvestmentExpenseAmt0-234617
IRS990/InvestmentIncomeGrp/ExclusionAmt01447771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01447771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028250207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040426621
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118988
IRS990/LandBldgEquipCostOrOtherBssAmt0568044
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04419261
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/NetAssetsOrFundBalancesBOYAmt039401813
IRS990/NetAssetsOrFundBalancesEOYAmt051579308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012723
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02316109
IRS990/NoncashContributionsAmt076750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03051
IRS990/OccupancyGrp/ManagementAndGeneralAmt030093
IRS990/OccupancyGrp/ProgramServicesAmt0178020
IRS990/OccupancyGrp/TotalAmt0211164
IRS990/OfficeExpensesGrp/FundraisingAmt0536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103606
IRS990/OfficeExpensesGrp/TotalAmt0109495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08454761
IRS990/OtherAssetsTotalGrp/EOYAmt010485784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206607
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03604
IRS990/OtherExpensesGrp/ProgramServicesAmt048802
IRS990/OtherExpensesGrp/TotalAmt052771
IRS990/OtherLiabilitiesGrp/BOYAmt090621
IRS990/OtherLiabilitiesGrp/EOYAmt091082
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0482
IRS990/OtherRevenueTotalAmt0482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014282
IRS990/PayrollTaxesGrp/ProgramServicesAmt084490
IRS990/PayrollTaxesGrp/TotalAmt0100219
IRS990/PensionPlanContributionsGrp/FundraisingAmt03380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099963
IRS990/PensionPlanContributionsGrp/TotalAmt0120919
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054187
IRS990/PrincipalOfficerNm0LYNN REJNIAK
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012965
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 IS A SERIES OF FREE VIRTUAL WORKSHOPS OFFERING LIVE, INTERACTIVE PROFESSIONAL LEARNING SESSIONS FOR EDUCATORS ON A VARIETY OF TRENDS AND TOOLS FOR TEACHING. MYSCILIFE.COM IS A FREE WEB PLATFORM WHICH PROVIDES A SOCIAL LEARNING ENVIRONMENT FOR MIDDLE SCHOOL SCIENCE. THE VA-ECAP IS AN ONLINE ADMINISTRATOR CREDENTIAL (PROGRAM) FOR EARLY CHILDHOOD EDUCATION PROFESSIONALS. PRESCHOOLFIRST.COM IS AN ONLINE ASSESSMENT TOOL TO TRACK THE LEARNING DEVELOPMENT OF CHILDREN FROM AGES 0-66 MONTHS ALIGNED WITH SCHOOL READINESS. ECEI WEBINARS IS A SERIES OF FREE ONLINE PROFESSIONAL LEARNING PROGRAMS FOR EARLY CHILDHOOD EDUCATION PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02385826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012965
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034576
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024019
IRS990/PYInvestmentIncomeAmt0811677
IRS990/PYOtherExpensesAmt01512394
IRS990/PYOtherRevenueAmt04313736
IRS990/PYProgramServiceRevenueAmt024233
IRS990/PYRevenuesLessExpensesAmt02640029
IRS990/PYSalariesCompEmpBnftPaidAmt01893729
IRS990/PYTotalExpensesAmt03430142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06070171
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,260,588
Liabilities
$681,280
Net assets
$51,579,308
Revenue
$13,440,534
Expenses
$3,344,531
Net income
$10,096,003
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
2017Detailed filing. Detailed filing data is available for this year.$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