Civic Intelligence

Navigator Labs Fka Gooru

990 • Fiscal year 2016 • EIN 27-3744004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$266,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$4,987,551

Down $519,898 (-9.4%) from 2015

Net Assets

Down

$3,885,645

Down $1,176,561 (-23%) from 2015

Liabilities

Up

$1,101,906

Up $656,663 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Up

$3,686,778

Up $248,006 (+7.2%) from 2015

Expenses

Up

$4,863,338

Up $1,194,086 (+33%) from 2015

Net Income

Down

-$1,176,560

Down $946,080 (-410%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$4,987,551
Liabilities$1,101,906
Net Assets$3,885,645
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$3,686,778
Expenses$4,863,338
Net Income-$1,176,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,686,778
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$3,736,825$2,902,334▼ $834,491
Cash and Non-Interest-Bearing Accounts$144,229$909,569▲ $765,340
Land, Buildings, and Equipment, Net$1,235,591$866,371▼ $369,220
Accounts Receivable$272,968$284,167▲ $11,199
Other Notes and Loans Receivable, Net$78,011$0▼ $78,011
Prepaid Expenses and Deferred Charges$28,307$17,623▼ $10,684
Intangible Assets$5,000$5,000→ $0
Total Assets$5,507,449$4,987,551▼ $519,898
Other Assets Total$6,518$2,487▼ $4,031
Liabilities
Accounts Payable and Accrued Expenses$346,661$634,823▲ $288,162
Deferred Revenue$98,582$467,083▲ $368,501
Total Liabilities$445,243$1,101,906▲ $656,663
Net Assets / Fund Balance
Unrestricted Net Assets$4,933,092$3,461,645▼ $1,471,447
Temporarily Rstr Net Assets$129,114$424,000▲ $294,886
Total Net Assets Fund Balance$5,062,206$3,885,645▼ $1,176,561
Total Liabilities and Net Assets / Fund Balance$5,507,449$4,987,551▼ $519,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855,506$482,185$1,337,691
Other Land Buildings$10,865$22,172$33,037
Leasehold Improvements$0$7,122$7,122
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prasad RamCEO and FounderFT$264,000$2,000$266,000

Board Members and Trustees

NameTitle
Nancy SongerBoard Member
Ram ShriramBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
EdifyEngineering160 GREENTREE DRIVE SUITE 101, City Of Dover, DE 19901, Cs$791,815
AkdemiaEngineeringONE BROADWAY 14TH FLOOR, Cambridge, MA 02142, In$201,429
Bambeeq SolutionsProject Development And Net-ops SupportPLOT NO 54/2 RAMNAGAR COLONY, Maharashtra, INDIA, In$154,887
PragyaBack-end Engineering-$140,000
Gooru India Foundation For LearningEngineering-$119,172
Revenue and Support

Revenue Composition

Contributions and Grants
$2,538,168
Program Service Revenue
$1,140,356
Investment Income
$8,254
Other Revenue
$0
All Other Contributions
$2,538,168
Change in Net Assets
$-1,176,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,688
Total Revenue per Audited Statements
$3,746,466
Total Revenue per Form 990
$3,686,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,423,580
Salaries, Compensation, and Employee Benefits$1,439,758
Total Fundraising Expense$167,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,350,581$35,747$34,385$2,420,713
Other Salaries and Wages$1,076,341$74,038$84,717$1,235,096
Depreciation Depletion$340,405$23,396$26,795$390,596
Other Expenses$381,481--$381,481
Travel$118,540$11,265$3,410$133,215
Other Employee Benefits$104,075$7,159$8,192$119,426
Payroll Taxes$74,280$5,110$5,846$85,236
Office Expenses$35,546$2,443$2,798$40,787
Occupancy$21,150$1,454$1,665$24,269
Advertising$18,433-$139$18,572
Fees for Services Accounting-$10,634-$10,634
Fees for Services Legal-$3,313-$3,313
Total Functional Expenses$4,520,832$174,559$167,947$4,863,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,923,026
Expenses per Audited Statements$4,863,338
Total Expenses per Form 990$4,863,338
Expenses Not Reported on Form 990$59,688
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prasad Ram
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 2,340,638. Management and general expenses 35,747. Fundraising expenses 34,385. Total expenses 2,410,770. Software services: program service expenses 9,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,943.”

Raw XML AppendixShowing 400 of 460 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.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0961793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0961793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02094250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013797
IRS990/PYOtherExpensesAmt02590006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01330725
IRS990/PYRevenuesLessExpensesAmt0-230480
IRS990/PYSalariesCompEmpBnftPaidAmt01079246
IRS990/PYTotalExpensesAmt03669252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03438772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1176560
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01140356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03736825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02902334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02538168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02094250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04275748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02863149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03143302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014914617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01140356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01330725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0777225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05303582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0720000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09271888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088035
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt024186505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03678524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03424975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05052973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08166731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03863302
IRS990ScheduleA/Total509Grp/TotalAmt024186505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03686778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03438772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05073076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08201056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03874858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024274540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059688
IRS990ScheduleD/DonatedServicesUseFcltsAmt059688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01337691
IRS990ScheduleD/ExpensesNotReportedAmt059688
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04863338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033037
IRS990ScheduleD/RevenueNotReportedAmt059688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03686778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866371
IRS990ScheduleD/TotalExpensesPerForm990Amt04863338
IRS990ScheduleD/TotalRevenuePerForm990Amt03686778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03746466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04923026
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRASAD RAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0266000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 2,340,638. MANAGEMENT AND GENERAL EXPENSES 35,747. FUNDRAISING EXPENSES 34,385. TOTAL EXPENSES 2,410,770. SOFTWARE SERVICES: PROGRAM SERVICE EXPENSES 9,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0424000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05507449
IRS990/TotalAssetsEOYAmt04987551
IRS990/TotalAssetsGrp/BOYAmt05507449
IRS990/TotalAssetsGrp/EOYAmt04987551
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02538168
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04520832
IRS990/TotalFunctionalExpensesGrp/TotalAmt04863338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445243
IRS990/TotalLiabilitiesEOYAmt01101906
IRS990/TotalLiabilitiesGrp/BOYAmt0445243
IRS990/TotalLiabilitiesGrp/EOYAmt01101906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05062206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03885645
IRS990/TotalOtherCompensationAmt02000
IRS990/TotalProgramServiceExpensesAmt04520832
IRS990/TotalProgramServiceRevenueAmt01140356
IRS990/TotalReportableCompFromOrgAmt0264000
IRS990/TotalRevenueGrp/ExclusionAmt08254

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,987,551
Liabilities
$1,101,906
Net assets
$3,885,645
Revenue
$3,686,778
Expenses
$4,863,338
Net income
-$1,176,560
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
2016Detailed filing. Detailed filing data is available for this year.$4.99$1.10$3.89$3.69$4.86$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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