Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The Learning Source
990 • Fiscal year 2011 • EIN 84-0585638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,010,060
No earlier filing loaded for comparison.
Net Assets
$380,195
No earlier filing loaded for comparison.
Liabilities
$629,865
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,489,832
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $1,526,394
Mission and Program Overview
Mission
The Learning Source believes education is essential to peoples freedom, their confidence, and their ability to perform in the family, community and workplace. We provide opportunities for motivated adult learners and families to attain educational goals for themselves and their children through: adult and family literacy, GED and English instruction provided by trained volunteer tutors, led by a dedicated staff and accessible centers located within the community.
Filing and Contact Details
Filer
- EIN
- 84-0585638
Raw XML AppendixShowing 400 of 461 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED JUNE 30, 2011 AND 2010, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION CERTIFIES THAT IT COMPLIES WITH APPLICABLE REQUIREMENTS OF SECTIONS 401 THROUGH 405 OF REV PROC 7550 19752 CB 587 COVERING RACIAL NONDISCRIMINATION |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,010,060
- Liabilities
- $629,865
- Net assets
- $380,195
- Revenue
- -
- Expenses
- $1,489,832
- Net income
- -