Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
The Learning Source
990 • Fiscal year 2013 • EIN 84-0585638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$956,268
Down $88,866 (-8.5%) from 2012
Net Assets
Up$463,632
Up $31,692 (+7.3%) from 2012
Liabilities
Down$492,636
Down $120,558 (-20%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,379,067
Down $89,824 (-6.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 1, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,504,170
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 546 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/Description | 0 | THE PROGRAM OFFERS INSTRUCTION IN THE CORE PROGRAMS OF ADULT LITERACY, GENERAL EDUCATION DEVELOPMENT, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES AND FAMILY LITERACY. 2,101 STUDENTS WERE SERVED DURING THE YEAR. |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NET SPEC EVENTS INCLUDED IN EXP ON F/S $1430 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | NET SPEC EVENTS INCLUDED IN EXP ON F/S $-1430 GAIN ALLOCATED TO RELATED ENTITY $14311 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE ORGANIZATION ADOPTED "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH REQUIRED 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 REALLIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, THE ORGANIZATION'S MANAGEMENT EVELUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 725506 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 108080 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 833586 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1430 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 12881 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 292185 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 12881 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1412189 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1379067 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 742107 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1425070 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1672682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1704374 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $956,268
- Liabilities
- $492,636
- Net assets
- $463,632
- Revenue
- -
- Expenses
- $1,379,067
- Net income
- -