Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2023 • EIN 52-1279689

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SOURCEFORLEARNING.ORG

View Organization Page

12020 Sunrise Valley Drive 300Reston, VA 20191

(703) 860-9200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$80,467,494

Flat from 2023

Net Assets

Flat

$77,931,330

Flat from 2023

Liabilities

Flat

$2,536,164

Flat from 2023

Revenue And Expenses

Revenue

Flat

$10,099,916

Flat from 2023

Expenses

Flat

$4,707,420

Flat from 2023

Net Income

Flat

$5,392,496

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$80,467,494
Liabilities$2,536,164
Net Assets$77,931,330
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$10,099,916
Expenses$4,707,420
Net Income$5,392,496
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$23,847,492
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$50,685,263$58,040,774▲ $7,355,511
Savings and Temporary Cash Investments$1,553,779$3,130,488▲ $1,576,709
Land, Buildings, and Equipment, Net$152,818$304,258▲ $151,440
Inventories for Sale or Use$130,429$84,623▼ $45,806
Prepaid Expenses and Deferred Charges$71,052$35,214▼ $35,838
Accounts Receivable$37,864$34,744▼ $3,120
Total Assets$69,394,008$80,467,494▲ $11,073,486
Other Assets Total$16,762,803$18,837,393▲ $2,074,590
Liabilities
Other Liabilities$5,687$1,524,358▲ $1,518,671
Deferred Revenue$1,162,975$813,295▼ $349,680
Accounts Payable and Accrued Expenses$203,913$198,511▼ $5,402
Total Liabilities$1,372,575$2,536,164▲ $1,163,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,021,433$77,931,330▲ $9,909,897
Total Net Assets Fund Balance$68,021,433$77,931,330▲ $9,909,897
Total Liabilities and Net Assets / Fund Balance$69,394,008$80,467,494▲ $11,073,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,219$2,380,606$2,431,825
Equipment$253,039$79,276$332,315
Other Assets Org$1,346,341--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn M RejniakPresident/CEOFT$230,000$146,623$376,623
Kamna SethDirector, Early ChildhoodFT$147,300$36,026$183,326
A Ruth OkoyeDirector, K-12 InitiativesFT$139,000$32,295$171,295
Bridget AndersonDirector, Community BusineFT$124,000$35,780$159,780
Jennifer KoshuteSenior Manager, MarketingFT$125,920$16,560$142,480
Melissa HenningOfficerFT$118,495$11,160$129,655

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rita LeeConsulting133 ARLA DRIVE, Pittsburgh, PA 15220$150,000
Sarah TaylorConsulting808 SHETLAND WAY, Culpeper, VA 22701$105,600
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,857
Program Service Revenue
$0
Investment Income
$2,452,596
Other Revenue
$5,966,463
All Other Contributions
$396,465
Change in Net Assets
$5,392,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,916,642
Revenue Not Reported on Financial Statements
$183,274
Revenue Not Reported on Form 990
$4,792,025
Total Revenue per Audited Statements
$14,708,667
Total Revenue per Form 990
$10,099,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,464,805
Other Expenses$2,242,615
Total Fundraising Expense$45,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,952$372,834$25,336$1,615,122
Fees for Services Other$420,541$273,602-$694,143
Information Technology$478,136$15,142$1,029$494,307
Advertising$399,524--$399,524
Current Officers, Directors, Trustees, and Key Employees$283,776$86,939$5,908$376,623
Other Employee Benefits$171,104$52,420$3,562$227,086
Occupancy$146,425$44,859$3,048$194,332
Office Expenses$128,491$24,463$1,661$154,615
Payroll Taxes$110,753$33,932$2,306$146,991
Pension Plan Contributions$74,581$22,849$1,553$98,983
Fees for Services Legal$73,146--$73,146
Fees for Services Accounting-$71,713-$71,713
Travel$21,011$46,978-$67,989
Insurance$27,465$8,414$572$36,451
Depreciation Depletion$8,803$2,697$183$11,683
Other Expenses$1,208$370$25$1,603
Total Functional Expenses$3,596,311$1,065,372$45,737$4,707,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,798,770
Expenses per Audited Statements$4,707,420
Total Expenses per Form 990$4,707,420
Expenses Not Reported on Form 990$91,350
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
Operating Lease Liability$1,524,358
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Rejniak
Formed
1979
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
19
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 420,541. Management and general expenses 273,602. Fundraising expenses 0. Total expenses 694,143.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118495
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, K-12 INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, COMMUNITY BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR MANAGER, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, EARLY CHILDHOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0624884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0100325
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014372460
IRS990/GrossReceiptsAmt023847492
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01029
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015142
IRS990/InformationTechnologyGrp/ProgramServicesAmt0478136
IRS990/InformationTechnologyGrp/TotalAmt0494307
IRS990/InsuranceGrp/FundraisingAmt0572
IRS990/InsuranceGrp/ManagementAndGeneralAmt08414
IRS990/InsuranceGrp/ProgramServicesAmt027465
IRS990/InsuranceGrp/TotalAmt036451
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130429
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084623
IRS990/InvestmentExpenseAmt0-183274
IRS990/InvestmentIncomeGrp/ExclusionAmt01827712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01827712
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050685263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058040774
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02459882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0304258
IRS990/LandBldgEquipCostOrOtherBssAmt02764140
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013747576
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/NetAssetsOrFundBalancesBOYAmt068021433
IRS990/NetAssetsOrFundBalancesEOYAmt077931330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0624884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0624884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04700675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068021433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077931330
IRS990/NoncashContributionsAmt01130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03048
IRS990/OccupancyGrp/ManagementAndGeneralAmt044859
IRS990/OccupancyGrp/ProgramServicesAmt0146425
IRS990/OccupancyGrp/TotalAmt0194332
IRS990/OfficeExpensesGrp/FundraisingAmt01661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128491
IRS990/OfficeExpensesGrp/TotalAmt0154615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016762803
IRS990/OtherAssetsTotalGrp/EOYAmt018837393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227086
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0527
IRS990/OtherExpensesGrp/FundraisingAmt127
IRS990/OtherExpensesGrp/FundraisingAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2370
IRS990/OtherExpensesGrp/ProgramServicesAmt025322
IRS990/OtherExpensesGrp/ProgramServicesAmt19073
IRS990/OtherExpensesGrp/ProgramServicesAmt21208
IRS990/OtherExpensesGrp/TotalAmt033607
IRS990/OtherExpensesGrp/TotalAmt19502
IRS990/OtherExpensesGrp/TotalAmt21603
IRS990/OtherLiabilitiesGrp/BOYAmt05687
IRS990/OtherLiabilitiesGrp/EOYAmt01524358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110753
IRS990/PayrollTaxesGrp/TotalAmt0146991
IRS990/PensionPlanContributionsGrp/FundraisingAmt01553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074581
IRS990/PensionPlanContributionsGrp/TotalAmt098983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035214
IRS990/PrincipalOfficerNm0LYNN REJNIAK
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/ExpenseAmt0315000
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01233493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01252505
IRS990/PYOtherExpensesAmt02610312
IRS990/PYOtherRevenueAmt05540450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03007058
IRS990/PYSalariesCompEmpBnftPaidAmt02409078
IRS990/PYTotalExpensesAmt05019390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08026448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05392496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01184067
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05966463
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05966463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01553779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03130488
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 2023, THE ORGANIZATION RECEIVED 15.62% 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 - 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/CurrentTaxYearAmt01680857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01233493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01853561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07414850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07794175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06751100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06856757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06807254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05783140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033992426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0207

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,467,494
Liabilities
$2,536,164
Net assets
$77,931,330
Revenue
$10,099,916
Expenses
$4,707,420
Net income
$5,392,496
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
2023Detailed filing. Detailed filing data is available for this year.$80.5$2.54$77.9$10.1$4.71$5.39
2023Summary only. Only limited summary data is available for this year.$80.5$2.54$77.9$10.1$4.71$5.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$1.37$68.0$8.03$5.02$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$1.28$75.8$9.60$3.98$5.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$1.31$67.9$7.37$4.11$3.26
2019Summary only. Only limited summary data is available for this year.$61.6$0.69$60.9$7.05$3.10$3.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.69$51.7$7.86$3.18$4.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.68$51.6$13.4$3.34$10.1
2016Summary only. Only limited summary data is available for this year.$40.0$0.64$39.4$6.07$3.43$2.64
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.62$35.7$8.52$3.12$5.40
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.62$32.6$9.49$3.34$6.15
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.69$27.4$7.88$2.58$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.83$21.3$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$4.37$23.2$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.70$23.9$2.45