Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2019 • EIN 52-1279689

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.10x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$297,389

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$61,634,601

Flat from 2019

Net Assets

Flat

$60,941,081

Flat from 2019

Liabilities

Flat

$693,520

Flat from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Flat

$7,051,089

Flat from 2019

Expenses

Flat

$3,096,128

Flat from 2019

Net Income

Flat

$3,954,961

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2019

Assets$61,634,601
Liabilities$693,520
Net Assets$60,941,081
Open 2019 Filing

Operations Trend

Revenue Growth20th 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 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

2019

Revenue$7,051,089
Expenses$3,096,128
Net Income$3,954,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$16,950,762
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.

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$37,871,257$45,283,553▲ $7,412,296
Land, Buildings, and Equipment, Net$94,686$2,094,215▲ $1,999,529
Savings and Temporary Cash Investments$2,491,555$807,538▼ $1,684,017
Accounts Receivable$32,154$279,779▲ $247,625
Prepaid Expenses and Deferred Charges$33,799$34,518▲ $719
Inventories for Sale or Use$11,431$34,415▲ $22,984
Total Assets$52,364,884$61,634,601▲ $9,269,717
Other Assets Total$11,830,002$13,100,583▲ $1,270,581
Liabilities
Deferred Revenue$517,990$540,655▲ $22,665
Accounts Payable and Accrued Expenses$82,258$77,922▼ $4,336
Other Liabilities$85,908$74,943▼ $10,965
Total Liabilities$686,156$693,520▲ $7,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,678,728$60,941,081▲ $9,262,353
Total Net Assets Fund Balance$51,678,728$60,941,081▲ $9,262,353
Total Liabilities and Net Assets / Fund Balance$52,364,884$61,634,601▲ $9,269,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,069,289$363,762$2,433,051
Equipment$24,926$113,917$138,843
Other Assets Org$12,988,782--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn M RejniakPresident/CEOFT$200,268$97,121$297,389
Mary MurphyDirector, AdministrationFT$122,803$36,263$159,066
Jennifer KoshuteSenior Manager of MarketingFT$113,350$42,589$155,939
Kamna SethDirector, Early ChildhoodFT$122,325$22,785$145,110
Bridget AndersonDirector, Community BusineFT$118,253$25,079$143,332
A Ruth OkoyeDirector, K-12 InitiativesFT$116,721$19,396$136,117
Steve GorskiPresident EmeritusFT$72,476$14,203$86,679

Board Members and Trustees

NameTitle
Ltg William J Hilsman RetChairman Emeritus
Carlos a Gonzalez EsqChairman/director
William H Harris PhdChairman/director
Toni Cacace-beshearsVice-chairman/director
Bonita HamiltonDirector
Clifford B Janey EddDirector
Dale BrazaleDirector
David W TaylorDirector
Katy E Marre PhdDirector
Robert FinchDirector
Marcia a BexleySecretary/director
Charles a BurbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,116
Program Service Revenue
$3,815
Investment Income
$949,465
Other Revenue
$4,806,693
All Other Contributions
$395,016
Change in Net Assets
$3,954,961

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 Table1,646$45,269Fair Market Value (FMV)
Total Noncash Contributions1,646$45,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,916,051
Revenue Not Reported on Financial Statements
$135,038
Revenue Not Reported on Form 990
$5,524,730
Total Revenue per Audited Statements
$12,440,781
Total Revenue per Form 990
$7,051,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,625
Other Expenses$1,242,653
Total Fundraising Expense$47,796
Grants and Similar Amounts Paid$1,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,845$303,710$24,025$1,136,580
Current Officers, Directors, Trustees, and Key Employees$273,320$102,629$8,119$384,068
Fees for Services Other$292,087$2,882$13$294,982
Information Technology$240,560$12,385$979$253,924
Occupancy$158,808$59,630$4,716$223,154
Other Employee Benefits$97,277$36,526$2,890$136,693
Fees for Services Legal$129,637--$129,637
Payroll Taxes$73,384$27,555$2,180$103,119
Pension Plan Contributions$64,877$24,361$1,927$91,165
Travel$38,135$36,820$29$74,984
Office Expenses$62,506$10,998$870$74,374
Advertising$60,200$291$23$60,514
Fees for Services Accounting$26,139$9,424$746$36,309
Insurance$12,790$4,803$380$17,973
Depreciation Depletion$8,194$3,076$243$11,513
Grants to Domestic Orgs$1,850--$1,850
Other Expenses$1,046$353$28$1,427
Total Functional Expenses$2,402,174$646,158$47,796$3,096,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,178,428
Expenses per Audited Statements$3,096,128
Total Expenses per Form 990$3,096,128
Expenses Not Reported on Form 990$82,300
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$74,943
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 35% controlled entity
No
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. The form 990 is posted on guidestar and copies are available on 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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rejniak
Formed
1979
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
16
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Matthew Frank
Phone
7038210702
Supplemental Narrative

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 700 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN M REJNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H HARRIS PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE GORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm11BONITA HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATY E MARRE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID W TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIDGET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16A RUTH OKOYE
IRS990/Form990PartVIISectionAGrp/PersonNm17KAMNA SETH
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER KOSHUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0216935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, COMMUNITY BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, K-12 INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR MANAGER OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-28169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09871504
IRS990/GrossReceiptsAmt016950762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0979
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012385
IRS990/InformationTechnologyGrp/ProgramServicesAmt0240560
IRS990/InformationTechnologyGrp/TotalAmt0253924
IRS990/InsuranceGrp/FundraisingAmt0380
IRS990/InsuranceGrp/ManagementAndGeneralAmt04803
IRS990/InsuranceGrp/ProgramServicesAmt012790
IRS990/InsuranceGrp/TotalAmt017973
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034415
IRS990/InvestmentExpenseAmt0-135038
IRS990/InvestmentIncomeGrp/ExclusionAmt0977634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0977634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037871257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045283553
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02094215
IRS990/LandBldgEquipCostOrOtherBssAmt02571894
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09899673
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/NetAssetsOrFundBalancesBOYAmt051678728
IRS990/NetAssetsOrFundBalancesEOYAmt060941081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05442430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051678728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060941081
IRS990/NoncashContributionsAmt045269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04716
IRS990/OccupancyGrp/ManagementAndGeneralAmt059630
IRS990/OccupancyGrp/ProgramServicesAmt0158808
IRS990/OccupancyGrp/TotalAmt0223154
IRS990/OfficeExpensesGrp/FundraisingAmt0870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010998
IRS990/OfficeExpensesGrp/ProgramServicesAmt062506
IRS990/OfficeExpensesGrp/TotalAmt074374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011830002
IRS990/OtherAssetsTotalGrp/EOYAmt013100583
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136693
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt1130
IRS990/OtherExpensesGrp/FundraisingAmt228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2353
IRS990/OtherExpensesGrp/ProgramServicesAmt039477
IRS990/OtherExpensesGrp/ProgramServicesAmt113042
IRS990/OtherExpensesGrp/ProgramServicesAmt21046
IRS990/OtherExpensesGrp/TotalAmt049045
IRS990/OtherExpensesGrp/TotalAmt114817
IRS990/OtherExpensesGrp/TotalAmt21427
IRS990/OtherLiabilitiesGrp/BOYAmt085908
IRS990/OtherLiabilitiesGrp/EOYAmt074943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01187
IRS990/OtherRevenueTotalAmt01187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027555
IRS990/PayrollTaxesGrp/ProgramServicesAmt073384
IRS990/PayrollTaxesGrp/TotalAmt0103119
IRS990/PensionPlanContributionsGrp/FundraisingAmt01927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064877
IRS990/PensionPlanContributionsGrp/TotalAmt091165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034518
IRS990/PrincipalOfficerNm0LYNN REJNIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03815
IRS990/ProgSrvcAccomActy2Grp/Desc0SFL BROADBAND: A SERVICE PROVIDING TEACHERS, STAFF AND/OR STUDENTS WITH ACCESS TO FREE WIRELESS INTERNET DEVICES AND SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345429
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01056407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02350
IRS990/PYInvestmentIncomeAmt02115953
IRS990/PYOtherExpensesAmt01242403
IRS990/PYOtherRevenueAmt04676142
IRS990/PYProgramServiceRevenueAmt08408
IRS990/PYRevenuesLessExpensesAmt04679980
IRS990/PYSalariesCompEmpBnftPaidAmt01932177
IRS990/PYTotalExpensesAmt03176930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07856910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03954961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0896100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05002
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04805506
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04805506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02491555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807538

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,634,601
Liabilities
$693,520
Net assets
$60,941,081
Revenue
$7,051,089
Expenses
$3,096,128
Net income
$3,954,961
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
2019Detailed filing. Detailed filing data is available for this year.$61.6$0.69$60.9$7.05$3.10$3.95
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
Peer Organizations

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