Civic Intelligence

Navigator Labs Fka Gooru

990 • Fiscal year 2015 • EIN 27-3744004

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.GOORULEARNING.ORG

View Organization Page

350 Twin Dolphin Drive Suite 115Redwood City, CA 94065

(650) 331-0219

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$266,775

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,507,449

Down $514,290 (-8.5%) from 2013

Net Assets

Up

$5,062,206

Up $466,378 (+10%) from 2013

Liabilities

Down

$445,243

Down $980,668 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Down

$3,438,772

Down $4,762,284 (-58%) from 2013

Expenses

Down

$3,669,252

Down $1,929,199 (-34%) from 2013

Net Income

Down

-$230,480

Down $2,833,085 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,029,425Liabilities 2012: $33,936Net Assets 2012: $1,995,4892012Assets 2013: $6,021,739Liabilities 2013: $1,425,911Net Assets 2013: $4,595,8282013Assets 2015: $5,507,449Liabilities 2015: $445,243Net Assets 2015: $5,062,2062015Assets 2016: $4,987,551Liabilities 2016: $1,101,906Net Assets 2016: $3,885,6452016Assets 2017: $2,324,776Liabilities 2017: $396,170Net Assets 2017: $1,928,6062017Assets 2018: $1,585,830Liabilities 2018: $208,823Net Assets 2018: $1,377,0072018Assets 2019: $2,218,761Liabilities 2019: $842,007Net Assets 2019: $1,376,7542019Assets 2020: $2,094,282Liabilities 2020: $514,120Net Assets 2020: $1,580,1622020Assets 2022: $2,336,206Liabilities 2022: $1,073,174Net Assets 2022: $1,263,0322022Assets 2024: $393,352Liabilities 2024: $161,650Net Assets 2024: $231,7022024

Highlighted filing

2015

Assets$5,507,449
Liabilities$445,243
Net Assets$5,062,206
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,030,8262012Revenue 2013: $8,201,056Expenses 2013: $5,598,451Net Income 2013: $2,602,6052013Revenue 2015: $3,438,772Expenses 2015: $3,669,252Net Income 2015: -$230,4802015Revenue 2016: $3,686,778Expenses 2016: $4,863,338Net Income 2016: -$1,176,5602016Revenue 2017: $2,364,295Expenses 2017: $4,321,334Net Income 2017: -$1,957,0392017Revenue 2018: $1,488,010Expenses 2018: $2,039,609Net Income 2018: -$551,5992018Revenue 2019: $1,726,234Expenses 2019: $1,726,487Net Income 2019: -$2532019Revenue 2020: $1,680,251Expenses 2020: $1,931,339Net Income 2020: -$251,0882020Revenue 2022: $2,734,444Expenses 2022: $2,582,196Net Income 2022: $152,2482022Revenue 2024: $314,793Expenses 2024: $158,139Net Income 2024: $156,6542024

Highlighted filing

2015

Revenue$3,438,772
Expenses$3,669,252
Net Income-$230,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,438,772
Mission and Program Overview

Mission

We are dedicated to building free and open technology and engaging a community of teachers, developers, and supporters to unleash personalized learning to educate all the students of the world.

Gooru's mission is to honor the human right to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,637,764$3,736,825▼ $900,939
Land, Buildings, and Equipment, Net$50,875$1,235,591▲ $1,184,716
Accounts Receivable$582,884$272,968▼ $309,916
Cash and Non-Interest-Bearing Accounts$381,181$144,229▼ $236,952
Other Notes and Loans Receivable, Net-$78,011-
Prepaid Expenses and Deferred Charges$83,171$28,307▼ $54,864
Intangible Assets$0$5,000▲ $5,000
Total Assets$5,757,906$5,507,449▼ $250,457
Other Assets Total$22,031$6,518▼ $15,513
Liabilities
Accounts Payable and Accrued Expenses$456,035$346,661▼ $109,374
Deferred Revenue$9,182$98,582▲ $89,400
Total Liabilities$465,217$445,243▼ $19,974
Net Assets / Fund Balance
Unrestricted Net Assets$4,701,289$4,933,092▲ $231,803
Temporarily Rstr Net Assets$591,400$129,114▼ $462,286
Total Net Assets Fund Balance$5,292,689$5,062,206▼ $230,483
Total Liabilities and Net Assets / Fund Balance$5,757,906$5,507,449▼ $250,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218,116$96,847$1,314,963
Other Land Buildings$17,475$18,025$35,500
Leasehold Improvements$0$7,122$7,122
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prasad RamCEO and FounderFT$264,000$2,775$266,775
Amara HumphryDirector of OperationsFT$130,000$6,990$136,990

Board Members and Trustees

NameTitle
Carol RisherBoard Member
Michele HansenBoard Member
Robert SchulerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Idea Brahma ConsultingEngineering And Qa115 SANSOME STREET 7TH FLOOR, San Francisco, CA 94104, In$367,269
Bambeeq SolutionsProject Development And Net-ops Support11 4TH AVENUE ASHOK NAGAR MAIN R, Chennai, TAMIL NADU, In$246,602
Nextwealth EntrepreneursRe-indexing (content Clean-up)NO 32 LANGFORD RD, Bangalore, KARNATAKA, In$186,957
Echo UserUx As A Service - Product DevelopmentAPARTADO 2462-4050, Costa Rica, COSTA RICA, Cs$170,000
EdifyEngineering-$154,746
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,250
Program Service Revenue
$1,330,725
Investment Income
$13,797
Other Revenue
$0
All Other Contributions
$2,094,250
Change in Net Assets
$-230,480

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,437
Total Revenue per Audited Statements
$3,466,209
Total Revenue per Form 990
$3,438,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,590,006
Salaries, Compensation, and Employee Benefits$1,079,246
Total Fundraising Expense$152,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,411,233$104,317$3,150$1,518,700
Other Salaries and Wages$787,509$56,251$93,751$937,511
Other Expenses$587,501--$587,501
Occupancy$115,015$9,584$12,323$136,922
Travel$102,802$7,343$12,238$122,383
Depreciation Depletion$75,818$5,416$9,026$90,260
Payroll Taxes$64,796$4,628$7,713$77,137
Office Expenses$53,239$3,803$6,338$63,380
Other Employee Benefits$35,541$2,539$4,231$42,311
Advertising$26,608--$26,608
Fees for Services Accounting-$23,500-$23,500
Pension Plan Contributions$18,721$1,337$2,229$22,287
Fees for Services Legal$10,434--$10,434
Insurance$8,667$619$1,032$10,318
Total Functional Expenses$3,297,884$219,337$152,031$3,669,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,982,300
Expenses per Audited Statements$3,669,252
Total Expenses per Form 990$3,669,252
Expenses Not Reported on Form 990$313,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All officers of the organization review the tax return”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gooru
EIN
27-3744004
Phone
6503310219
Address
350 TWIN DOLPHIN DRIVE SUITE 115, REDWOOD CITY, CA 94065

Signing Officer

Name
Prasad Ram
Title
CEO and Founder
Phone
6503310219
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prasad Ram
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
3

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 1,411,233. Management and general expenses 104,317. Fundraising expenses 3,150. Total expenses 1,518,700.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unpaid accrued expenses, reported in 2014 audit and 2015 return”

Raw XML AppendixShowing 400 of 489 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/Desc0GOORU'S PROGRAMS ALL INVOLVE THE DEVELOPMENT AND IMPROVEMENT OF GOORU'S PERSONALIZED LEARNING PLATFORM. GOORU'S PLATFORM EMPOWERS TEACHERS TO FIND, SHARE, AND REMIX COLLECTIONS OF FREE WEB RESOURCES TO MEET THE UNIQUE NEEDS OF ALL THEIR STUDENTS. THE CONTENT AND PRODUCTS CREATED IN ALL OF THESE PROGRAMS ARE FREELY USED BY TEACHERS AND STUDENTS AROUND THE WORLD LONG AFTER THE CYCLES OF THE PROJECTS ARE COMPLETE, AND SERVE TO IMPROVE DIGITALLY-ENHANCED LEARNING FOR ALL STUDENTS.THE AUTONOMOUS LEARNING PROJECT (ALP), FUNDED BY THE GATES FOUNDATION, DEVELOPED A CONTENT ARCHITECTURE FOR 5-12TH GRADE MATH, A COMMUNITY-SOURCED ASSESSMENT SYSTEM SO THAT TEACHERS CAN CREATE QUESTION ITEMS ON OUR PLATFORM, AND DATA ANALYTICS SO THAT TEACHERS USING GOORU CAN KNOW HOW STUDENTS ARE PERFORMING IN REAL-TIME. WITH ONR SUPPORT, GOORU DEVELOPED ONLINE COLLECTIONS AROUND STEM SUBJECTS AS WELL AS AROUND STEM CAREERS. THESE COLLECTIONS ARE SHARED IN AN OPEN LIBRARY OF CONTENT ON GOORU'S PLATFORM. WITH THE HEWLETT FOUNDATION'S SUPPORT, GOORU DEVELOPED CLASSINSIGHTS, THE DATA DASHBOARD FOR GOORU USERS THAT GIVES TEACHERS DATA NECESSARY TO TAKE APPROPRIATE NEXT STEPS FOR PERSONALIZING LEARNING. THE ADDITION OF NEW QUESTION TYPES IN GOORU ENABLED TEACHERS TO CREATE THEIR OWN MULTIPLE CHOICE, MULTIPLE ANSWER, FILL IN THE BLANK, AND OPEN ENDED QUESTIONS. WITH THESE ASSESSMENT ITEMS, TEACHERS CREATED ROBUST COLLECTIONS AND TRACKED INDIVIDUAL STUDENT PROGRESS. THEN, WITH CLASSINSIGHTS, THEY WERE ABLE TO CLOSE THE FEEDBACK LOOP BETWEEN THE ASSIGNMENT AND OUTCOMES TO TAKE ACTION. WE BELIEVE THAT THERE IS NO BETTER WAY TO SHARE OUR IMPACT THAN THROUGH THE EXPERIENCES OF OUR COMMUNITY. WE HAVE WORKED DILIGENTLY TO COLLECT TEACHER STORIES TO ILLUSTRATE THE INSPIRING AND INNOVATIVE WAYS TEACHERS ACROSS THE COUNTRY ARE USING GOORU IN THEIR CLASSROOMS. YOU CAN SEE THESE STORIES AT ABOUT.GOORULEARNING.ORG/EDUCATORS/STORIES. HEIDI HAUGEN, AN AGRICULTURAL BIOLOGY TEACHER AT FLORIN HIGH SCHOOL IN SACRAMENTO, CA, HAS DESIGNED AN ANNUAL STUDENT PROJECT FOR STUDENTS TO CREATE THEIR OWN GOORU COLLECTIONS AROUND DIFFERENT AG BIO TOPICS. THOUGH STUDENTS USE OUTDATED AND LIMITED TECH (THEIR DEVICES AND OPERATING SYSTEMS ARE OFTEN OLDER THAN THE STUDENTS THEMSELVES) THE COLLECTION-BUILDING PROJECT HAS BECOME A GREAT TEACHING AND LEARNING EXPERIENCE FOR MS. HAUGEN'S STUDENTS. AS THE STUDENTS PREPARE TO TEACH THE SUBJECT, THEY QUICKLY AND ENTHUSIASTICALLY BECOME EXPERTS IN THEIR CHOSEN TOPIC. "I BELIEVE THAT TEACHING CONTENT AND CREATING LESSONS ACTUALLY HELPS PEOPLE TO UNDERSTAND THE CONTENT MORE," SAYS DANIEL DE LA CRUZ, A 12TH-GRADER IN MS. HAUGEN'S COURSE LAST YEAR.
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IRS990/InsuranceGrp/TotalAmt010318
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/ExclusionAmt013797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013797
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235591
IRS990/LandBldgEquipCostOrOtherBssAmt01357585
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO BUILDING FREE AND OPEN TECHNOLOGY AND ENGAGING A COMMUNITY OF TEACHERS, DEVELOPERS, AND SUPPORTERS TO UNLEASH PERSONALIZED LEARNING TO EDUCATE ALL THE STUDENTS OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05292689
IRS990/NetAssetsOrFundBalancesEOYAmt05062206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01283467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012323
IRS990/OccupancyGrp/ManagementAndGeneralAmt09584
IRS990/OccupancyGrp/ProgramServicesAmt0115015
IRS990/OccupancyGrp/TotalAmt0136922
IRS990/OfficeExpensesGrp/FundraisingAmt06338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/ProgramServicesAmt053239
IRS990/OfficeExpensesGrp/TotalAmt063380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022031
IRS990/OtherAssetsTotalGrp/EOYAmt06518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042311
IRS990/OtherExpensesGrp/Desc0DIRECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0587501
IRS990/OtherExpensesGrp/TotalAmt0587501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt078011
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04628
IRS990/PayrollTaxesGrp/ProgramServicesAmt064796
IRS990/PayrollTaxesGrp/TotalAmt077137
IRS990/PensionPlanContributionsGrp/FundraisingAmt02229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018721
IRS990/PensionPlanContributionsGrp/TotalAmt022287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028307
IRS990/PrincipalOfficerNm0PRASAD RAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SOFTWARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0828546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1496154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0828546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04275748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020103
IRS990/PYOtherExpensesAmt02769479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0777225
IRS990/PYRevenuesLessExpensesAmt0696861
IRS990/PYSalariesCompEmpBnftPaidAmt01606736
IRS990/PYTotalExpensesAmt04376215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05073076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-230480
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04637764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03736825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02094250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04275748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02863149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03143302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02338786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014715235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01330725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05303582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0720000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08131532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079781
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022846767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03424975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05052973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08166731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03863302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02338786
IRS990ScheduleA/Total509Grp/TotalAmt022846767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03438772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05073076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08201056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03874858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02338786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022926548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027437
IRS990ScheduleD/DonatedServicesUseFcltsAmt027437
IRS990ScheduleD/EquipmentGrp/BookValueAmt01218116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01314963
IRS990ScheduleD/ExpensesNotReportedAmt0313048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03669252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07122
IRS990ScheduleD/OtherExpensesIncludedAmt0285611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035500
IRS990ScheduleD/RevenueNotReportedAmt027437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03438772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNPAID ACCRUED EXPENSES, REPORTED IN 2014 AUDIT AND 2015 RETURN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01235591
IRS990ScheduleD/TotalExpensesPerForm990Amt03669252
IRS990ScheduleD/TotalRevenuePerForm990Amt03438772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03466209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03982300
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRASAD RAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE/HARDWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE ORGANIZATION REVIEW THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,411,233. MANAGEMENT AND GENERAL EXPENSES 104,317. FUNDRAISING EXPENSES 3,150. TOTAL EXPENSES 1,518,700.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,507,449
Liabilities
$445,243
Net assets
$5,062,206
Revenue
$3,438,772
Expenses
$3,669,252
Net income
-$230,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.31$0.16$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.07$1.26$2.73$2.58$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$1.68$1.93$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.84$1.38$1.73$1.73$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.21$1.38$1.49$2.04$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.40$1.93$2.36$4.32$1.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$1.10$3.89$3.69$4.86$1.18
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.45$5.06$3.44$3.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.02$1.43$4.60$8.20$5.60$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$3.03