Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2020 • EIN 52-1279689

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$325,621

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.6%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$69,198,317

Up $7,563,716 (+12%) from 2019

Net Assets

Up

$67,887,675

Up $6,946,594 (+11%) from 2019

Liabilities

Up

$1,310,642

Up $617,122 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$7,373,053

Up $321,964 (+4.6%) from 2019

Expenses

Up

$4,112,652

Up $1,016,524 (+33%) from 2019

Net Income

Down

$3,260,401

Down $694,560 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$69,198,317
Liabilities$1,310,642
Net Assets$67,887,675
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$7,373,053
Expenses$4,112,652
Net Income$3,260,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$29,447,580
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$45,283,553$51,916,803▲ $6,633,250
Land, Buildings, and Equipment, Net$2,094,215$1,449,844▼ $644,371
Savings and Temporary Cash Investments$807,538$1,267,035▲ $459,497
Prepaid Expenses and Deferred Charges$34,518$32,670▼ $1,848
Accounts Receivable$279,779$32,500▼ $247,279
Inventories for Sale or Use$34,415$1,703▼ $32,712
Cash and Non-Interest-Bearing Accounts$0$514▲ $514
Total Assets$61,634,601$69,198,317▲ $7,563,716
Other Assets Total$13,100,583$14,497,248▲ $1,396,665
Liabilities
Deferred Revenue$540,655$1,157,482▲ $616,827
Accounts Payable and Accrued Expenses$77,922$95,133▲ $17,211
Other Liabilities$74,943$58,027▼ $16,916
Total Liabilities$693,520$1,310,642▲ $617,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,941,081$67,887,675▲ $6,946,594
Total Net Assets Fund Balance$60,941,081$67,887,675▲ $6,946,594
Total Liabilities and Net Assets / Fund Balance$61,634,601$69,198,317▲ $7,563,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,402,156$1,030,895$2,433,051
Equipment$47,688$122,446$170,134
Other Assets Org$14,381,447--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn M RejniakPresident/CEOFT$203,616$122,005$325,621
Mary a MurphyDirector, AdministrationFT$125,871$35,588$161,459
Kamna SethDirector, Early ChildhoodFT$125,603$29,117$154,720
Bridget AndersonDirector, Community BusineFT$119,163$27,443$146,606
Jennifer KoshuteSenior Manager of MarketinFT$119,342$25,795$145,137
Judit SlezakManaging Director, Marketing & Business DevelopmenFT$120,263$16,534$136,797
Steven GorskiPresident EmeritusFT$68,054$24,311$92,365

Board Members and Trustees

NameTitle
William H Harris PhdChair Emeritus
Carlos a Gonzalez EsqChairman/director
Toni Cacace-beshearsVice-chairman/director
Ann Davis PhdDirector
Barbara Jenkins PhdDirector
Bonita Hamilton PhdDirector
David W Taylor EddDirector
Katy E Marre PhdDirector
Robert FinchDirector
Marcia a BexleySecretary/director
Chuck BurbridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,823
Program Service Revenue
$130
Investment Income
$515,848
Other Revenue
$5,501,252
All Other Contributions
$417,528
Change in Net Assets
$3,260,401

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 Table435$62,670Fair Market Value (FMV)
Total Noncash Contributions435$62,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,226,938
Revenue Not Reported on Financial Statements
$146,115
Revenue Not Reported on Form 990
$4,088,708
Total Revenue per Audited Statements
$11,315,646
Total Revenue per Form 990
$7,373,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,247,055
Other Expenses$1,864,597
Total Fundraising Expense$59,355
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,446$310,922$25,724$1,412,092
Depreciation Depletion$519,789$150,276$12,433$682,498
Current Officers, Directors, Trustees, and Key Employees$318,337$92,035$7,615$417,987
Fees for Services Other$300,042--$300,042
Information Technology$254,966$7,133$574$262,673
Occupancy$166,773$48,215$3,989$218,977
Other Employee Benefits$133,666$38,646$3,197$175,509
Office Expenses$136,646$8,889$736$146,271
Payroll Taxes$94,482$27,314$2,260$124,056
Pension Plan Contributions$89,420$25,852$2,139$117,411
Advertising$91,595--$91,595
Fees for Services Accounting$1,376$41,547-$42,923
Travel$9,257$21,941-$31,198
Insurance$16,173$4,676$387$21,236
Fees for Services Legal$18,404--$18,404
Other Expenses$1,236$357$30$1,623
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$3,272,223$781,074$59,355$4,112,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,369,052
Expenses per Audited Statements$4,112,652
Total Expenses per Form 990$4,112,652
Expenses Not Reported on Form 990$256,400
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$58,027
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 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rejniak
Formed
1979
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“PPP FUNDING 315,610.”

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. Management has evaluated the sfli's tax positions and has concluded that the sfli has taken no uncertain tax positions that require adjustment to the financial statements. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP FUNDING 315,610.”

Raw XML AppendixShowing 400 of 694 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/PersonNm14MARY A MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDIT SLEZAK
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER KOSHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIDGET ANDERSON
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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/ReportableCompFromOrgAmt968054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119163
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR, MARKETING & BUSINESS DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR MANAGER OF MARKETIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, COMMUNITY BUSINE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-790361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021284166
IRS990/GrossReceiptsAmt029447580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0574
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07133
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254966
IRS990/InformationTechnologyGrp/TotalAmt0262673
IRS990/InsuranceGrp/FundraisingAmt0387
IRS990/InsuranceGrp/ManagementAndGeneralAmt04676
IRS990/InsuranceGrp/ProgramServicesAmt016173
IRS990/InsuranceGrp/TotalAmt021236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01703
IRS990/InvestmentExpenseAmt0-146115
IRS990/InvestmentIncomeGrp/ExclusionAmt01306209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01306209
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045283553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051916803
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01153341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01449844
IRS990/LandBldgEquipCostOrOtherBssAmt02603185
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022074527
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/NetAssetsOrFundBalancesBOYAmt060941081
IRS990/NetAssetsOrFundBalancesEOYAmt067887675
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-790361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-790361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03516698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060941081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt067887675
IRS990/NoncashContributionsAmt062670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03989
IRS990/OccupancyGrp/ManagementAndGeneralAmt048215
IRS990/OccupancyGrp/ProgramServicesAmt0166773
IRS990/OccupancyGrp/TotalAmt0218977
IRS990/OfficeExpensesGrp/FundraisingAmt0736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136646
IRS990/OfficeExpensesGrp/TotalAmt0146271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013100583
IRS990/OtherAssetsTotalGrp/EOYAmt014497248
IRS990/OtherChangesInNetAssetsAmt0315610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175509
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2357
IRS990/OtherExpensesGrp/ProgramServicesAmt033631
IRS990/OtherExpensesGrp/ProgramServicesAmt19984
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/TotalAmt036783
IRS990/OtherExpensesGrp/TotalAmt110374
IRS990/OtherExpensesGrp/TotalAmt21623
IRS990/OtherLiabilitiesGrp/BOYAmt074943
IRS990/OtherLiabilitiesGrp/EOYAmt058027
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207
IRS990/OtherRevenueTotalAmt0207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075446
IRS990/OtherSalariesAndWagesGrp/TotalAmt01412092
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027314
IRS990/PayrollTaxesGrp/ProgramServicesAmt094482
IRS990/PayrollTaxesGrp/TotalAmt0124056
IRS990/PensionPlanContributionsGrp/FundraisingAmt02139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089420
IRS990/PensionPlanContributionsGrp/TotalAmt0117411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032670
IRS990/PrincipalOfficerNm0LYNN REJNIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130
IRS990/ProgSrvcAccomActy2Grp/Desc0SFL BROADBAND: A SERVICE PROVIDING TEACHERS, STAFF AND/OR STUDENTS WITH ACCESS TO FREE WIRELESS INTERNET DEVICES AND SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0358524
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064994
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PYInvestmentIncomeAmt0949465
IRS990/PYOtherExpensesAmt01242653
IRS990/PYOtherRevenueAmt04806693
IRS990/PYProgramServiceRevenueAmt03815
IRS990/PYRevenuesLessExpensesAmt03954961
IRS990/PYSalariesCompEmpBnftPaidAmt01851625
IRS990/PYTotalExpensesAmt03096128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07051089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03260401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0938295
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05501045
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05501045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267035
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 2020, THE ORGANIZATION RECEIVED 14.33% 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 WIRELESS BROADBAND TECHNOLOGY OFFERING FREE ACCESS TO THE INTERNET THROUGH THE DISTRIBUTION OF FREE WIRELESS DEVICES IN 22 DESIGNATED US LOCATIONS PRIMARILY TO UNDERSERVED SCHOOLS (FACTULY, STAFF AND/OR STUDENTS).THE ORGANIZATION ALSO MAINTAINS A VARIETY OF WEBSITES AND ONLINE SERVICES. TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND TO PROVIDE VIRTUAL WORKSHOPS WHICH OFFER LIVE, INTERACTIVE PROFESSIONAL LEARNING SESSIONS FOR EDUCATORS ON A VARIETY OF TRENDS AND TOOLS FOR TEACHING (OK2ASK). MYSCILIFE.ORG IS A FREE WEBSITE WHICH PROVIDES A SOCIAL LEARNING ENVIRONMENT FOR MIDDLE LEVEL SCIENCE. PRESCHOOLFIRST.COM IS AN ONLINE ASSESSMENT TOOL TO TRACK THE LEARNING DEVELOPMENT OF YOUNG CHILDREN FROM 0-66 MONTHS ALIGNED WITH SCHOOL READINESS. THE VA-ECAP IS AN ONLINE CREDENTIAL PROGRAM FOR EARLY CHILDHOOD PROGRAM ADMINISTRATORS. ECEI WEBINARS IS A SERIES OF ONLINE PROFESSIONAL LEARNING SESSIONS FOR EARLY CHILDHOOD EDUCATION PROFESSIONALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 482. 2018 AMOUNT: $ 5,575. 2019 AMOUNT: $ 1,187. 2020 AMOUNT: $ 207.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01291116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01916015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06539886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06807254

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,198,317
Liabilities
$1,310,642
Net assets
$67,887,675
Revenue
$7,373,053
Expenses
$4,112,652
Net income
$3,260,401
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
2020Detailed filing. Detailed filing data is available for this year.$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