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Employer Identification Number 52-1279689

THE SOURCE FOR LEARNING, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SOURCE FOR LEARNING, INC.
Employer identification number (EIN):52-1279689
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration THE SOURCE FOR LEARNING, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementTO 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.
Number of Employees15
Number of Volunteers15
Year Formed1979

Organization Governance

Legal DomicileVA
Voting Members - Governing Body17
Voting Members - Independent15

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,355,727
Investment Income from current yearUSD $ 1,252,505
Other Revenue from prior yearUSD $ 5,394,135
Other Revenue from current yearUSD $ 5,540,450
Gross receipts from all sourcesUSD $ 11,155,509
Net assets / fund balances at end of fiscal yearUSD $ 68,021,433
Net assets / fund balances at beginning of fiscal yearUSD $ 75,839,965
Total liabilities at end of fiscal yearUSD $ 1,372,575
Total liabilities at beginning of fiscal yearUSD $ 1,276,224
Total assets at end of fiscal yearUSD $ 69,394,008
Total assets at beginning of fiscal yearUSD $ 77,116,189
Revenues less expenses for current yearUSD $ 3,007,058
Revenues less expenses for previous yearUSD $ 5,620,015
Total expenses for current yearUSD $ 5,019,390
Total expenses for previous yearUSD $ 3,983,475
Other expenses in current yearUSD $ 2,610,312
Other expenses in previous yearUSD $ 1,623,997
Total fundraising expenses in current yearUSD $ 73,083
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,409,078
Employee salary and benefits paid in previous yearUSD $ 2,359,376
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 102
Total revenue in current fiscal yearUSD $ 8,026,448
Total revenue in previous fiscal yearUSD $ 9,603,490
Contributions and grants from current yearUSD $ 1,233,493
Contributions and grants from previous yearUSD $ 1,853,561
Total of other revenueUSD $ 34,821
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130
Program Service Revenue from current yearUSD $ 67
Investment Income from prior yearUSD $ 515,848
Investment Income from current yearUSD $ 2,355,727
Other Revenue from prior yearUSD $ 5,501,252
Other Revenue from current yearUSD $ 5,394,135
Gross receipts from all sourcesUSD $ 11,926,257
Net assets / fund balances at end of fiscal yearUSD $ 75,839,965
Net assets / fund balances at beginning of fiscal yearUSD $ 67,887,675
Total liabilities at end of fiscal yearUSD $ 1,276,224
Total liabilities at beginning of fiscal yearUSD $ 1,310,642
Total assets at end of fiscal yearUSD $ 77,116,189
Total assets at beginning of fiscal yearUSD $ 69,198,317
Revenues less expenses for current yearUSD $ 5,620,015
Revenues less expenses for previous yearUSD $ 3,260,401
Total expenses for current yearUSD $ 3,983,475
Total expenses for previous yearUSD $ 4,112,652
Other expenses in current yearUSD $ 1,623,997
Other expenses in previous yearUSD $ 1,864,597
Total fundraising expenses in current yearUSD $ 49,819
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,359,376
Employee salary and benefits paid in previous yearUSD $ 2,247,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 102
Grants and similar amounts paid in previous yearUSD $ 1,000
Total revenue in current fiscal yearUSD $ 9,603,490
Total revenue in previous fiscal yearUSD $ 7,373,053
Contributions and grants from current yearUSD $ 1,853,561
Contributions and grants from previous yearUSD $ 1,355,823
Total of other revenueUSD $ 8,340
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,815
Program Service Revenue from current yearUSD $ 130
Investment Income from prior yearUSD $ 949,465
Investment Income from current yearUSD $ 515,848
Other Revenue from prior yearUSD $ 4,806,693
Other Revenue from current yearUSD $ 5,501,252
Gross receipts from all sourcesUSD $ 29,447,580
Net assets / fund balances at end of fiscal yearUSD $ 67,887,675
Net assets / fund balances at beginning of fiscal yearUSD $ 60,941,081
Total liabilities at end of fiscal yearUSD $ 1,310,642
Total liabilities at beginning of fiscal yearUSD $ 693,520
Total assets at end of fiscal yearUSD $ 69,198,317
Total assets at beginning of fiscal yearUSD $ 61,634,601
Revenues less expenses for current yearUSD $ 3,260,401
Revenues less expenses for previous yearUSD $ 3,954,961
Total expenses for current yearUSD $ 4,112,652
Total expenses for previous yearUSD $ 3,096,128
Other expenses in current yearUSD $ 1,864,597
Other expenses in previous yearUSD $ 1,242,653
Total fundraising expenses in current yearUSD $ 59,355
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,247,055
Employee salary and benefits paid in previous yearUSD $ 1,851,625
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,000
Grants and similar amounts paid in previous yearUSD $ 1,850
Total revenue in current fiscal yearUSD $ 7,373,053
Total revenue in previous fiscal yearUSD $ 7,051,089
Contributions and grants from current yearUSD $ 1,355,823
Contributions and grants from previous yearUSD $ 1,291,116
Total of other revenueUSD $ 207
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,408
Program Service Revenue from current yearUSD $ 3,815
Investment Income from prior yearUSD $ 2,115,953
Investment Income from current yearUSD $ 949,465
Other Revenue from prior yearUSD $ 4,676,142
Other Revenue from current yearUSD $ 4,806,693
Gross receipts from all sourcesUSD $ 16,950,762
Net assets / fund balances at end of fiscal yearUSD $ 60,941,081
Net assets / fund balances at beginning of fiscal yearUSD $ 51,678,728
Total liabilities at end of fiscal yearUSD $ 693,520
Total liabilities at beginning of fiscal yearUSD $ 686,156
Total assets at end of fiscal yearUSD $ 61,634,601
Total assets at beginning of fiscal yearUSD $ 52,364,884
Revenues less expenses for current yearUSD $ 3,954,961
Revenues less expenses for previous yearUSD $ 4,679,980
Total expenses for current yearUSD $ 3,096,128
Total expenses for previous yearUSD $ 3,176,930
Other expenses in current yearUSD $ 1,242,653
Other expenses in previous yearUSD $ 1,242,403
Total fundraising expenses in current yearUSD $ 47,796
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,851,625
Employee salary and benefits paid in previous yearUSD $ 1,932,177
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,850
Grants and similar amounts paid in previous yearUSD $ 2,350
Total revenue in current fiscal yearUSD $ 7,051,089
Total revenue in previous fiscal yearUSD $ 7,856,910
Contributions and grants from current yearUSD $ 1,291,116
Contributions and grants from previous yearUSD $ 1,056,407
Total of other revenueUSD $ 1,187
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,965
Program Service Revenue from current yearUSD $ 8,408
Investment Income from prior yearUSD $ 1,460,494
Investment Income from current yearUSD $ 2,115,953
Other Revenue from prior yearUSD $ 10,051,060
Other Revenue from current yearUSD $ 4,676,142
Gross receipts from all sourcesUSD $ 9,982,117
Net assets / fund balances at end of fiscal yearUSD $ 51,678,728
Net assets / fund balances at beginning of fiscal yearUSD $ 51,579,308
Total liabilities at end of fiscal yearUSD $ 686,156
Total liabilities at beginning of fiscal yearUSD $ 681,280
Total assets at end of fiscal yearUSD $ 52,364,884
Total assets at beginning of fiscal yearUSD $ 52,260,588
Revenues less expenses for current yearUSD $ 4,679,980
Revenues less expenses for previous yearUSD $ 10,096,003
Total expenses for current yearUSD $ 3,176,930
Total expenses for previous yearUSD $ 3,344,531
Other expenses in current yearUSD $ 1,242,403
Other expenses in previous yearUSD $ 1,486,155
Total fundraising expenses in current yearUSD $ 41,753
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,932,177
Employee salary and benefits paid in previous yearUSD $ 1,855,321
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,350
Grants and similar amounts paid in previous yearUSD $ 3,055
Total revenue in current fiscal yearUSD $ 7,856,910
Total revenue in previous fiscal yearUSD $ 13,440,534
Contributions and grants from current yearUSD $ 1,056,407
Contributions and grants from previous yearUSD $ 1,916,015
Total of other revenueUSD $ 5,575
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,233
Program Service Revenue from current yearUSD $ 12,965
Investment Income from prior yearUSD $ 811,677
Investment Income from current yearUSD $ 1,460,494
Other Revenue from prior yearUSD $ 4,313,736
Other Revenue from current yearUSD $ 10,051,060
Gross receipts from all sourcesUSD $ 17,859,795
Net assets / fund balances at end of fiscal yearUSD $ 51,579,308
Net assets / fund balances at beginning of fiscal yearUSD $ 39,401,813
Total liabilities at end of fiscal yearUSD $ 681,280
Total liabilities at beginning of fiscal yearUSD $ 644,875
Total assets at end of fiscal yearUSD $ 52,260,588
Total assets at beginning of fiscal yearUSD $ 40,046,688
Revenues less expenses for current yearUSD $ 10,096,003
Revenues less expenses for previous yearUSD $ 2,640,029
Total expenses for current yearUSD $ 3,344,531
Total expenses for previous yearUSD $ 3,430,142
Other expenses in current yearUSD $ 1,486,155
Other expenses in previous yearUSD $ 1,512,394
Total fundraising expenses in current yearUSD $ 35,625
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,855,321
Employee salary and benefits paid in previous yearUSD $ 1,893,729
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,055
Grants and similar amounts paid in previous yearUSD $ 24,019
Total revenue in current fiscal yearUSD $ 13,440,534
Total revenue in previous fiscal yearUSD $ 6,070,171
Contributions and grants from current yearUSD $ 1,916,015
Contributions and grants from previous yearUSD $ 920,525
Total of other revenueUSD $ 482
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,961
Program Service Revenue from current yearUSD $ 24,233
Investment Income from prior yearUSD $ 1,495,599
Investment Income from current yearUSD $ 811,677
Other Revenue from prior yearUSD $ 6,189,545
Other Revenue from current yearUSD $ 4,313,736
Gross receipts from all sourcesUSD $ 8,016,126
Net assets / fund balances at end of fiscal yearUSD $ 39,401,813
Net assets / fund balances at beginning of fiscal yearUSD $ 35,743,025
Total liabilities at end of fiscal yearUSD $ 644,875
Total liabilities at beginning of fiscal yearUSD $ 615,500
Total assets at end of fiscal yearUSD $ 40,046,688
Total assets at beginning of fiscal yearUSD $ 36,358,525
Revenues less expenses for current yearUSD $ 2,640,029
Revenues less expenses for previous yearUSD $ 5,402,101
Total expenses for current yearUSD $ 3,430,142
Total expenses for previous yearUSD $ 3,116,590
Other expenses in current yearUSD $ 1,512,394
Other expenses in previous yearUSD $ 1,376,758
Total fundraising expenses in current yearUSD $ 36,335
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,893,729
Employee salary and benefits paid in previous yearUSD $ 1,696,715
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 24,019
Grants and similar amounts paid in previous yearUSD $ 43,117
Total revenue in current fiscal yearUSD $ 6,070,171
Total revenue in previous fiscal yearUSD $ 8,518,691
Contributions and grants from current yearUSD $ 920,525
Contributions and grants from previous yearUSD $ 801,586
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,309
Program Service Revenue from current yearUSD $ 31,961
Investment Income from prior yearUSD $ 1,481,907
Investment Income from current yearUSD $ 1,495,599
Other Revenue from prior yearUSD $ 6,292,458
Other Revenue from current yearUSD $ 6,189,545
Gross receipts from all sourcesUSD $ 16,183,869
Net assets / fund balances at end of fiscal yearUSD $ 35,743,025
Net assets / fund balances at beginning of fiscal yearUSD $ 32,616,121
Total liabilities at end of fiscal yearUSD $ 615,500
Total liabilities at beginning of fiscal yearUSD $ 621,889
Total assets at end of fiscal yearUSD $ 36,358,525
Total assets at beginning of fiscal yearUSD $ 33,238,010
Revenues less expenses for current yearUSD $ 5,402,101
Revenues less expenses for previous yearUSD $ 6,150,011
Total expenses for current yearUSD $ 3,116,590
Total expenses for previous yearUSD $ 3,340,668
Other expenses in current yearUSD $ 1,376,758
Other expenses in previous yearUSD $ 1,572,852
Total fundraising expenses in current yearUSD $ 38,845
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,696,715
Employee salary and benefits paid in previous yearUSD $ 1,725,082
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 43,117
Grants and similar amounts paid in previous yearUSD $ 42,734
Total revenue in current fiscal yearUSD $ 8,518,691
Total revenue in previous fiscal yearUSD $ 9,490,679
Contributions and grants from current yearUSD $ 801,586
Contributions and grants from previous yearUSD $ 1,684,005
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,685
Program Service Revenue from current yearUSD $ 32,309
Investment Income from prior yearUSD $ 1,069,842
Investment Income from current yearUSD $ 1,481,907
Other Revenue from prior yearUSD $ 6,230,332
Other Revenue from current yearUSD $ 6,292,458
Gross receipts from all sourcesUSD $ 16,501,098
Net assets / fund balances at end of fiscal yearUSD $ 32,616,121
Net assets / fund balances at beginning of fiscal yearUSD $ 27,441,208
Total liabilities at end of fiscal yearUSD $ 621,889
Total liabilities at beginning of fiscal yearUSD $ 685,218
Total assets at end of fiscal yearUSD $ 33,238,010
Total assets at beginning of fiscal yearUSD $ 28,126,426
Revenues less expenses for current yearUSD $ 6,150,011
Revenues less expenses for previous yearUSD $ 5,292,180
Total expenses for current yearUSD $ 3,340,668
Total expenses for previous yearUSD $ 2,583,954
Other expenses in current yearUSD $ 1,572,852
Other expenses in previous yearUSD $ 966,831
Total fundraising expenses in current yearUSD $ 204,941
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,725,082
Employee salary and benefits paid in previous yearUSD $ 1,583,410
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 42,734
Grants and similar amounts paid in previous yearUSD $ 33,713
Total revenue in current fiscal yearUSD $ 9,490,679
Total revenue in previous fiscal yearUSD $ 7,876,134
Contributions and grants from current yearUSD $ 1,684,005
Contributions and grants from previous yearUSD $ 561,275
Total of other revenueUSD $ 927

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521279689

USA Location Address
12355 SUNRISE VALLEY DRIVE
SUITE 625
RESTON
VA
20191
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
12355 SUNRISE VALLEY DRIVE NO 625
RESTON
VA
201911532
Date first seen: 2013-11-06
Date last seen: 2022-11-14

The following addresses have been found in other jurisdictions:

Jurisdiction:New York Department of State
Address:
ATTN ROBERT J. RINI
1615 L STREET NW SUITE 1325
WASHINGTON
20036
Jurisdiction Company ID:3781731
Jurisdiction Registration Date:2009-03-04
Jurisdiction:Florida Department of State Division of Corporations
Address:
CT CORPORATION SYSTEM
1200 S. PINE ISLAND ROAD
PLANTATION
FL
33324
Jurisdiction Company ID:P16904
Jurisdiction Registration Date:1987-11-19

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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