Civic Intelligence

Navigator Labs Fka Gooru

990 • Fiscal year 2017 • EIN 27-3744004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$264,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,324,776

Down $2,662,775 (-53%) from 2016

Net Assets

Down

$1,928,606

Down $1,957,039 (-50%) from 2016

Liabilities

Down

$396,170

Down $705,736 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$2,364,295

Down $1,322,483 (-36%) from 2016

Expenses

Down

$4,321,334

Down $542,004 (-11%) from 2016

Net Income

Down

-$1,957,039

Down $780,479 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$2,324,776
Liabilities$396,170
Net Assets$1,928,606
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$2,364,295
Expenses$4,321,334
Net Income-$1,957,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,364,295
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$2,902,334$1,309,602▼ $1,592,732
Land, Buildings, and Equipment, Net$866,371$488,148▼ $378,223
Cash and Non-Interest-Bearing Accounts$909,569$253,943▼ $655,626
Accounts Receivable$284,167$200,283▼ $83,884
Prepaid Expenses and Deferred Charges$17,623$18,693▲ $1,070
Intangible Assets$5,000$5,000→ $0
Total Assets$4,987,551$2,324,776▼ $2,662,775
Other Assets Total$2,487$49,107▲ $46,620
Liabilities
Accounts Payable and Accrued Expenses$634,823$294,800▼ $340,023
Deferred Revenue$467,083$101,370▼ $365,713
Total Liabilities$1,101,906$396,170▼ $705,736
Net Assets / Fund Balance
Unrestricted Net Assets$3,461,645$1,765,030▼ $1,696,615
Temporarily Rstr Net Assets$424,000$163,576▼ $260,424
Total Net Assets Fund Balance$3,885,645$1,928,606▼ $1,957,039
Total Liabilities and Net Assets / Fund Balance$4,987,551$2,324,776▼ $2,662,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$458,556$878,644$1,337,200
Other Land Buildings$21,401$27,701$49,102
Leasehold Improvements$8,191$924$9,115
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prasad RamCEO and FounderFT$264,000$264,000
Priti AgarwalDirector of PatrnershipsFT$113,750$113,750

Board Members and Trustees

NameTitle
Nancy SongerBoard Member
Ram ShriramBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
EdifySoftware DevelopmentAPARTADO 2462-4050, Costa Rica, COSTA RICA, Cs$665,841
Nextwealth Entrepreneurs Pvt LtdSoftware DevelopmentGA ALSA GELNRIDGENO300252 LANGF, Bangalore, INDIA, In$560,025
Gooru India Foundation For LearningSoftware DevelopmentPLOT NO 54/2 RAMNAGAR COLONY, Maharashtra, INDIA, In$265,968
Bambeeq SolutionsSoftware Development11 4TH AVENUE ASHOK NAGAR MAIN R, Chennai, TAMIL NADU, In$156,864
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,960
Program Service Revenue
$662,686
Investment Income
$16,649
Other Revenue
$0
All Other Contributions
$1,684,960
Change in Net Assets
$-1,957,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,700
Total Revenue per Audited Statements
$2,423,995
Total Revenue per Form 990
$2,364,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,941,995
Salaries, Compensation, and Employee Benefits$1,379,339
Total Fundraising Expense$184,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,903,839$4,390$20,868$1,929,097
Other Salaries and Wages$967,709$81,962$105,745$1,155,416
Depreciation Depletion$352,927$23,396$26,795$403,118
Travel$98,601$17,334$4,448$120,383
Other Employee Benefits$85,209$7,217$9,311$101,737
Payroll Taxes$72,811$6,167$7,956$86,934
Other Expenses$50,000--$50,000
Pension Plan Contributions$29,525$2,501$3,226$35,252
Office Expenses$23,418$1,986$2,559$27,963
Occupancy$18,995$1,609$2,076$22,680
Fees for Services Accounting-$13,300-$13,300
Insurance$9,304$788$1,017$11,109
Advertising$9,884--$9,884
Total Functional Expenses$3,976,683$160,650$184,001$4,321,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,381,034
Expenses per Audited Statements$4,321,334
Total Expenses per Form 990$4,321,334
Expenses Not Reported on Form 990$59,700
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
2018-11-15
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
13
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 1,897,339. Management and general expenses 4,390. Fundraising expenses 20,868. Total expenses 1,922,597. Software services: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
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IRS990/ActivityOrMissionDesc0GOORU'S MISSION IS TO HONOR THE HUMAN RIGHT TO EDUCATION.
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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/PrincipalOfficerNm0PRASAD RAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SOFTWARE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02538168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08254
IRS990/PYOtherExpensesAmt03423580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01140356
IRS990/PYRevenuesLessExpensesAmt0-1176560
IRS990/PYSalariesCompEmpBnftPaidAmt01439758
IRS990/PYTotalExpensesAmt04863338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03686778
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1957039
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02902334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01684960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02538168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02094250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04275748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02863149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013456275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0662686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01140356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01330725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0777225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05303582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09214574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093128
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt022670849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02347646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03678524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03424975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05052973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08166731
IRS990ScheduleA/Total509Grp/TotalAmt022670849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02364295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03686778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03438772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05073076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08201056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022763977
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059700
IRS990ScheduleD/DonatedServicesUseFcltsAmt059700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01337200
IRS990ScheduleD/ExpensesNotReportedAmt059700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04321334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049102
IRS990ScheduleD/RevenueNotReportedAmt059700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02364295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488148
IRS990ScheduleD/TotalExpensesPerForm990Amt04321334
IRS990ScheduleD/TotalRevenuePerForm990Amt02364295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04381034
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/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PRASAD RAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO AND FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264000
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 1,897,339. MANAGEMENT AND GENERAL EXPENSES 4,390. FUNDRAISING EXPENSES 20,868. TOTAL EXPENSES 1,922,597. SOFTWARE SERVICES: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500.
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/BOYAmt0424000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0163576
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04987551
IRS990/TotalAssetsEOYAmt02324776
IRS990/TotalAssetsGrp/BOYAmt04987551
IRS990/TotalAssetsGrp/EOYAmt02324776
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01684960
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0184001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03976683
IRS990/TotalFunctionalExpensesGrp/TotalAmt04321334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01101906
IRS990/TotalLiabilitiesEOYAmt0396170
IRS990/TotalLiabilitiesGrp/BOYAmt01101906
IRS990/TotalLiabilitiesGrp/EOYAmt0396170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03885645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928606
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,776
Liabilities
$396,170
Net assets
$1,928,606
Revenue
$2,364,295
Expenses
$4,321,334
Net income
-$1,957,039
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
2017Detailed filing. Detailed filing data is available for this year.$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
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