Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2022 • EIN 52-1279689

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.SOURCEFORLEARNING.ORG

View Organization Page

12020 Sunrise Valley Drive 300Reston, VA 20191

(703) 860-9200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$328,325

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$69,394,008

Down $7,722,181 (-10%) from 2021

Net Assets

Down

$68,021,433

Down $7,818,532 (-10%) from 2021

Liabilities

Up

$1,372,575

Up $96,351 (+7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$8,026,448

Down $1,577,042 (-16%) from 2021

Expenses

Up

$5,019,390

Up $1,035,915 (+26%) from 2021

Net Income

Down

$3,007,058

Down $2,612,957 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$69,394,008
Liabilities$1,372,575
Net Assets$68,021,433
Open 2022 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 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

2022

Revenue$8,026,448
Expenses$5,019,390
Net Income$3,007,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$11,155,509
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$59,134,899$50,685,263▼ $8,449,636
Savings and Temporary Cash Investments$676,938$1,553,779▲ $876,841
Land, Buildings, and Equipment, Net$1,440,651$152,818▼ $1,287,833
Inventories for Sale or Use$114,566$130,429▲ $15,863
Prepaid Expenses and Deferred Charges$33,637$71,052▲ $37,415
Accounts Receivable$31,349$37,864▲ $6,515
Cash and Non-Interest-Bearing Accounts$514--
Total Assets$77,116,189$69,394,008▼ $7,722,181
Other Assets Total$15,683,635$16,762,803▲ $1,079,168
Liabilities
Deferred Revenue$1,130,193$1,162,975▲ $32,782
Accounts Payable and Accrued Expenses$111,033$203,913▲ $92,880
Other Liabilities$34,998$5,687▼ $29,311
Total Liabilities$1,276,224$1,372,575▲ $96,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,839,965$68,021,433▼ $7,818,532
Total Net Assets Fund Balance$75,839,965$68,021,433▼ $7,818,532
Total Liabilities and Net Assets / Fund Balance$77,116,189$69,394,008▼ $7,722,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,076$2,385,282$2,432,358
Equipment$105,742$138,888$244,630
Other Assets Org$16,616,993--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn M RejniakPresident/CEOFT$200,000$128,325$328,325
Kamna SethDirector, Early ChildhoodFT$143,000$32,035$175,035
Mary a MurphyDirector, AdministrationFT$129,395$39,956$169,351
A Ruth OkoyeDirector, K-12 InitiativesFT$135,000$30,608$165,608
Bridget AndersonDirector, Community BusineFT$120,090$33,730$153,820
Jennifer KoshuteSenior Manager, MarketingFT$125,895$24,024$149,919
Steven GorskiDirectorFT$128,054$7,354$135,408

Board Members and Trustees

NameTitle
Carlos a Gonzalez EsqChairman
Toni Cacace-beshearsVice-chairman
Ann Davis PhdDirector
Bonita Hamilton PhdDirector
David W Taylor EddDirector
Dr Gregory C Hutchings JrDirector
Robert FinchDirector
Robert P TaylorDirector
William H Harris PhdDirector
Marcia a BexleySecretary
Chuck BurbridgeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rita LeeConsulting133 ARLA DRIVE, Pittsburgh, PA 15220$145,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,493
Program Service Revenue
$0
Investment Income
$1,252,505
Other Revenue
$5,540,450
All Other Contributions
$479,484
Change in Net Assets
$3,007,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$130,429Fair Market Value (FMV)
Total Noncash Contributions$130,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,844,833
Revenue Not Reported on Financial Statements
$181,615
Revenue Not Reported on Form 990
$-9,849,942
Total Revenue per Audited Statements
$-2,005,109
Total Revenue per Form 990
$8,026,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,610,312
Salaries, Compensation, and Employee Benefits$2,409,078
Total Fundraising Expense$73,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,091$356,482$30,501$1,464,074
Depreciation Depletion$519,294$171,870$14,706$705,870
Fees for Services Other$508,480--$508,480
Current Officers, Directors, Trustees, and Key Employees$341,159$112,913$9,661$463,733
Information Technology$390,812$15,093$1,291$407,196
Advertising$336,798--$336,798
Other Employee Benefits$174,918$57,891$4,954$237,763
Occupancy$173,748$57,505$4,920$236,173
Office Expenses$165,091$15,154$1,295$181,540
Payroll Taxes$104,358$34,540$2,955$141,853
Pension Plan Contributions$74,785$24,752$2,118$101,655
Fees for Services Legal$73,651--$73,651
Fees for Services Accounting-$65,350-$65,350
Travel$22,265$20,653-$42,918
Insurance$7,945$2,630$225$10,800
Other Expenses$1,261$417$36$1,714
Total Functional Expenses$3,999,802$946,505$73,083$5,019,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,146,290
Expenses per Audited Statements$5,019,390
Total Expenses per Form 990$5,019,390
Expenses Not Reported on Form 990$126,900
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$5,687
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
12020 SUNRISE VALLEY DRIVE 300, RESTON, VA 20191

Signing Officer

Name
Lynn Rejniak
Title
President/CEO
Phone
7038609200
Signed
2023-11-14
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
16
Volunteers
11

Preparer

Firm
Prager Metis Cpas LLC
Address
1951 KIDWELL DRIVE SUITE 200, TYSONS CORNER, VA 22182
Preparer
Hin Chiu Lo
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 508,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 508,480.”

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. 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.”

Raw XML AppendixShowing 400 of 722 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/PersonNm15MARY A MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIDGET ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER KOSHUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0232122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8128054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125895
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
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, K-12 INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, COMMUNITY BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR MANAGER, MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03136095
IRS990/GrossReceiptsAmt011155509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015093
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390812
IRS990/InformationTechnologyGrp/TotalAmt0407196
IRS990/InsuranceGrp/FundraisingAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt02630
IRS990/InsuranceGrp/ProgramServicesAmt07945
IRS990/InsuranceGrp/TotalAmt010800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0130429
IRS990/InvestmentExpenseAmt0-181615
IRS990/InvestmentIncomeGrp/ExclusionAmt01245471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01245471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt059134899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050685263
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02524170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01440651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152818
IRS990/LandBldgEquipCostOrOtherBssAmt02676988
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03129061
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/NetAssetsOrFundBalancesBOYAmt075839965
IRS990/NetAssetsOrFundBalancesEOYAmt068021433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9976842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075839965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068021433
IRS990/NoncashContributionsAmt0130429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04920
IRS990/OccupancyGrp/ManagementAndGeneralAmt057505
IRS990/OccupancyGrp/ProgramServicesAmt0173748
IRS990/OccupancyGrp/TotalAmt0236173
IRS990/OfficeExpensesGrp/FundraisingAmt01295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165091
IRS990/OfficeExpensesGrp/TotalAmt0181540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015683635
IRS990/OtherAssetsTotalGrp/EOYAmt016762803
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237763
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2417
IRS990/OtherExpensesGrp/ProgramServicesAmt012897
IRS990/OtherExpensesGrp/ProgramServicesAmt115249
IRS990/OtherExpensesGrp/ProgramServicesAmt21261
IRS990/OtherExpensesGrp/TotalAmt023873
IRS990/OtherExpensesGrp/TotalAmt115949
IRS990/OtherExpensesGrp/TotalAmt21714
IRS990/OtherLiabilitiesGrp/BOYAmt034998
IRS990/OtherLiabilitiesGrp/EOYAmt05687
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034821
IRS990/OtherRevenueTotalAmt034821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077091
IRS990/OtherSalariesAndWagesGrp/TotalAmt01464074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104358
IRS990/PayrollTaxesGrp/TotalAmt0141853
IRS990/PensionPlanContributionsGrp/FundraisingAmt02118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074785
IRS990/PensionPlanContributionsGrp/TotalAmt0101655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071052
IRS990/PrincipalOfficerNm0LYNN REJNIAK
IRS990/PriorPeriodAdjustmentsAmt0-667133
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SFL BROADBAND: A SERVICE PROVIDING TEACHERS, STAFF AND/OR STUDENTS WITH ACCESS TO FREE WIRELESS INTERNET DEVICES AND SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426408
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01853561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102
IRS990/PYInvestmentIncomeAmt02355727
IRS990/PYOtherExpensesAmt01623997
IRS990/PYOtherRevenueAmt05394135
IRS990/PYProgramServiceRevenueAmt067
IRS990/PYRevenuesLessExpensesAmt05620015
IRS990/PYSalariesCompEmpBnftPaidAmt02359376
IRS990/PYTotalExpensesAmt03983475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09603490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03007058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0754009
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034821
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05505629
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05505629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01553779
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 2022, THE ORGANIZATION RECEIVED 15.63% 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 THANFROM 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 WORKIN 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. SFLECE.ORG IS A WEBSITE DEVELOPED TO PROVIDE EARLY CHILDHOOD EDUCATORS WITH ACCESS TO PROFESSIONAL LEARNING CONTENT, INCLUDING AN ONLINE ECE ADMINISTRATOR PROFESSIONAL CREDENTIAL PROGRAM (VA-ECAP) AND FREE LIVE AND ON-DEMAND WEBINAR SESSIONS OFFERING CLOCK-HOUR CERTIFICATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,575. 2019 AMOUNT: $ 1,187. 2020 AMOUNT: $ 207. 2021 AMOUNT: $ 8,340. 2022 AMOUNT: $ 34,821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01853561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06790400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06751100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06856757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06807254

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,394,008
Liabilities
$1,372,575
Net assets
$68,021,433
Revenue
$8,026,448
Expenses
$5,019,390
Net income
$3,007,058
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
2022Detailed filing. Detailed filing data is available for this year.$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