Civic Intelligence

Ednavigator Inc.

990 • Fiscal year 2016 • EIN 47-3909778

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

Organization ProfileEDNAVIGATOR.COM

View Organization Page

643 Magazine Street No 206New Orleans, LA 70130

(888) 693-3628

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

180%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,785,498

Up $2,747,002 (+265%) from 2015

Net Assets

Up

$3,621,799

Up $2,611,127 (+258%) from 2015

Liabilities

Up

$163,699

Up $135,875 (+488%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$3,774,383

Up $2,424,378 (+180%) from 2015

Expenses

Up

$1,163,256

Up $823,923 (+243%) from 2015

Net Income

Up

$2,611,127

Up $1,600,455 (+158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,038,496Liabilities 2015: $27,824Net Assets 2015: $1,010,6722015Assets 2016: $3,785,498Liabilities 2016: $163,699Net Assets 2016: $3,621,7992016Assets 2017: $4,783,413Liabilities 2017: $69,800Net Assets 2017: $4,713,6132017Assets 2018: $3,607,322Liabilities 2018: $104,121Net Assets 2018: $3,503,2012018Assets 2019: $5,929,741Liabilities 2019: $102,287Net Assets 2019: $5,827,4542019Assets 2020: $5,836,335Liabilities 2020: $426,417Net Assets 2020: $5,409,9182020Assets 2021: $5,738,767Liabilities 2021: $105,194Net Assets 2021: $5,633,5732021Assets 2022: $4,648,891Liabilities 2022: $345,120Net Assets 2022: $4,303,7712022Assets 2023: $4,296,973Liabilities 2023: $296,277Net Assets 2023: $4,000,6962023Assets 2024: $3,491,468Liabilities 2024: $122,179Net Assets 2024: $3,369,2892024

Highlighted filing

2016

Assets$3,785,498
Liabilities$163,699
Net Assets$3,621,799
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,350,005Expenses 2015: $339,333Net Income 2015: $1,010,6722015Revenue 2016: $3,774,383Expenses 2016: $1,163,256Net Income 2016: $2,611,1272016Revenue 2017: $2,972,398Expenses 2017: $1,880,584Net Income 2017: $1,091,8142017Revenue 2018: $1,198,714Expenses 2018: $2,409,126Net Income 2018: -$1,210,4122018Revenue 2019: $4,924,282Expenses 2019: $2,600,029Net Income 2019: $2,324,2532019Revenue 2020: $2,179,857Expenses 2020: $2,597,393Net Income 2020: -$417,5362020Revenue 2021: $3,123,891Expenses 2021: $2,900,236Net Income 2021: $223,6552021Revenue 2022: $2,056,719Expenses 2022: $3,331,521Net Income 2022: -$1,274,8022022Revenue 2023: $3,539,246Expenses 2023: $3,842,321Net Income 2023: -$303,0752023Revenue 2024: $2,383,656Expenses 2024: $3,015,063Net Income 2024: -$631,4072024

Highlighted filing

2016

Revenue$3,774,383
Expenses$1,163,256
Net Income$2,611,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,774,383
Mission and Program Overview

Mission

Ednavigator's mission is to help hard-working families find a path to success in school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,501,047-
Pledges and Grants Receivable-$1,035,000-
Savings and Temporary Cash Investments$100,005$757,739▲ $657,734
Cash and Non-Interest-Bearing Accounts-$314,998-
Land, Buildings, and Equipment, Net$0$164,353▲ $164,353
Prepaid Expenses and Deferred Charges-$10,198-
Accounts Receivable$938,491$2,163▼ $936,328
Total Assets$1,038,496$3,785,498▲ $2,747,002
Liabilities
Accounts Payable and Accrued Expenses$27,824$163,699▲ $135,875
Total Liabilities$27,824$163,699▲ $135,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,010,672$2,586,799▲ $1,576,127
Temporarily Rstr Net Assets$0$1,035,000▲ $1,035,000
Total Net Assets Fund Balance$1,010,672$3,621,799▲ $2,611,127
Total Liabilities and Net Assets / Fund Balance$1,038,496$3,785,498▲ $2,747,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,353-$164,353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DalyFounding Partner and SecretaryFT$226,806$11,166$237,972
Ariela RozmanCEO, Director and Founding PartnerFT$229,950$137$230,087
David KeelingFounding Partner & Director of Comm.FT$180,895$12,406$193,301

Board Members and Trustees

NameTitle
Chris StewartDirector
Kaya HendersonDirector
Kriste DragonDirector
Ryan SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,750,000
Program Service Revenue
$22,585
Investment Income
$1,798
Other Revenue
$0
All Other Contributions
$3,750,000
Change in Net Assets
$2,611,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,016
Total Revenue per Audited Statements
$3,817,399
Total Revenue per Form 990
$3,774,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,245
Other Expenses$234,011
Total Fundraising Expense$63,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$557,971$46,494$56,893$661,358
Other Salaries and Wages$207,534$2,558$1,329$211,421
Travel$90,090$705$779$91,574
Payroll Taxes$47,111$2,739$3,120$52,970
Fees for Services Other$28,585$2,617$449$31,651
Advertising$4,440$22,218-$26,658
Fees for Services Accounting-$23,639-$23,639
Office Expenses$15,884$1,820-$17,704
Conferences and Meetings$17,344--$17,344
Insurance-$9,693-$9,693
Information Technology$3,677$2,057-$5,734
Other Employee Benefits$3,496--$3,496
Other Expenses$3,168$1,731$726$3,168
Occupancy$1,650--$1,650
Interest-$234-$234
Total Functional Expenses$983,455$116,505$63,296$1,163,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,206,272
Expenses per Audited Statements$1,163,256
Total Expenses per Form 990$1,163,256
Expenses Not Reported on Form 990$43,016
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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization has one class of members.”

Form 990, Part VI, Section A, Line 7A

“The members have the right and power to elect the directors of the corporation.”

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

“A draft form 990 is reviewed by the ceo and the financial advisor, then is provided to the board of directors prior to filing a final return.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is applicable to its board of directors, officers and key employees. Ednavigator inc. Presents the conflict of interest policy to its board of directors, officers and key employees annually to sign and state any conflicts. If a potential conflict of interest were to arise, the interested person may not vote on the related transaction. All discussion and deliberation is documented in the board minutes. The ceo is responsible to ensure that the stated process occurs in accordance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors acting as the compensation committee, conducts annual reviews of the ceo's performance and compensation. Every third year the board of directors will review comparability data and set new compensation levels to be reflected in the ceo's and other top management's contracts. The process was last completed in fiscal year 2015 for the three founding partners.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 643 magazine street, suite 206, new orleans, la 70130 or by calling the organization directly at 888-myednav.”

Filing and Contact Details

Filer

Filer Name
Ednavigator Inc
EIN
47-3909778
Phone
8886933628
Address
643 MAGAZINE STREET NO 206, NEW ORLEANS, LA 70130

Signing Officer

Name
Ariela Rozman
Title
CEO, Director and Founding Partner
Phone
8886933628
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariela Rozman
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The ednavigator, inc. Board assumes responsibility for the oversight of the audit of its financial statements and selection of its independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure. All forms 990 since inception by the organization are subject to examination.”

Raw XML AppendixShowing 400 of 465 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/Desc0FOUNDED IN 2015, EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. EDNAVIGATOR PARTNERS WITH LEADING BUSINESSES AND ORGANIZATIONS TO BRING HIGH-QUALITY EDUCATIONAL SUPPORT DIRECTLY TO PARENTS, CAREGIVERS AND STUDENTS WHERE THEY LIVE AND WORK. EACH FAMILY IS CONNECTED TO AN EXPERT NAVIGATOR WHO PROVIDES SUSTAINED, HANDS-ON SUPPORT TO HELP THEM ACHIEVE THEIR EDUCATIONAL GOALS.IN NEW ORLEANS, THE ORGANIZATION'S FIRST SITE, EDNAVIGATOR WORKS WITH 14 EMPLOYER AND COMMUNITY PARTNERS SPANNING SEVERAL BUSINESS SECTORS, INCLUDING HOSPITALITY, HIGHER EDUCATION, AND HEALTH CARE. TODAY, OVER 1,200 LOCAL FAMILIES HAVE ON-DEMAND ACCESS TO A NAVIGATOR THROUGH THEIR EMPLOYER OR A PARTICIPATING ORGANIZATION.EDNAVIGATOR'S SUPPORT IS MAKING A DIFFERENCE FOR EMPLOYEES AND HAVING A MEASURABLE IMPACT ON RETENTION FOR EMPLOYERS. IN A 2016 SURVEY, 100 PERCENT OF EDNAVIGATOR PARTICIPANTS AGREED OR STRONGLY AGREED THAT:- "OVERALL, I AM SATISFIED WITH EDNAVIGATOR'S SUPPORT."- "I TRUST THE ADVICE I GET FROM MY NAVIGATOR."- "EDNAVIGATOR HAS HELPED ME UNDERSTAND MORE CLEARLY HOW MY CHILD IS DOING IN SCHOOL."- "EDNAVIGATOR HAS HELPED ME SUPPORT MY CHILD'S EDUCATION AT HOME."- "I FEEL MORE CONFIDENT ABOUT MY CHILD'S EDUCATION BECAUSE OF EDNAVIGATOR."EDNAVIGATOR HAS BEEN POSITIVELY RECEIVED BY EMPLOYERS AS WELL. ALL SEVEN OF OUR 2016 EMPLOYER PARTNERS SAY THEY ARE SATISFIED WITH EDNAVIGATOR AND ARE "EXTREMELY LIKELY" TO RECOMMEND US TO PEERS. AT THE INTERNATIONAL HOUSE HOTEL, OUR FIRST AND LONGEST-RUNNING EMPLOYER PARTNER, EDNAVIGATOR APPEARS TO HAVE REDUCED TURNOVER SHARPLY. THE HOTEL'S TURNOVER RATE AMONG EMPLOYEES WHO WERE NOT RECEIVING EDNAVIGATOR SUPPORT WAS 83 PERCENT IN THE FIRST YEAR; AMONG EMPLOYEES WHO DID RECEIVE EDNAVIGATOR SUPPORT, IT WAS 18 PERCENT. OVERALL, EDNAVIGATOR'S 2016 TURNOVER RATE AT THE SEVEN HOTEL PROPERTIES WAS 16 PERCENT IN AN INDUSTRY WHOSE NATIONAL AVERAGE IS OVER 70 PERCENT.OUR LONG-TERM GOAL IS TO EMPOWER FAMILIES NATIONWIDE WITH ACCESS TO AFFORDABLE, HIGH QUALITY, ON-DEMAND SUPPORT ALONG THE PATH TO A GREAT EDUCATION. WE BELIEVE THAT WELL-INFORMED AND ENGAGED FAMILIES FOSTER STRONGER SCHOOLS, HEALTHIER COMMUNITIES, AND MORE SUCCESSFUL STUDENTS, AND THAT IMMEDIATE, DIRECT, EXPERT SUPPORT FROM PEOPLE WHO UNDERSTAND SCHOOLS AND CLASSROOMS CAN KEEP STUDENTS ON TRACK FOR SUCCESS. WE ASPIRE TO BECOME THE FIRST NATIONAL PROVIDER OF HIGH-TOUCH, PERSONALIZED EDUCATION COUNSEL TO FAMILIES OF ALL INCOME LEVELS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03496
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OtherExpensesGrp/ProgramServicesAmt02505
IRS990/OtherExpensesGrp/ProgramServicesAmt13168
IRS990/OtherExpensesGrp/TotalAmt04962
IRS990/OtherExpensesGrp/TotalAmt13168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211421
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02739
IRS990/PayrollTaxesGrp/ProgramServicesAmt047111
IRS990/PayrollTaxesGrp/TotalAmt052970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010198
IRS990/PrincipalOfficerNm0ARIELA ROZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072408
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01010672
IRS990/PYSalariesCompEmpBnftPaidAmt0266925
IRS990/PYTotalExpensesAmt0339333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02611127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757739
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05100005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0714257
IRS990ScheduleA/SubstantialContributorsTotAmt04385748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05100005
IRS990ScheduleA/TotalSupportAmt05101803
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/DonatedServicesAndUseFcltsAmt043016
IRS990ScheduleD/DonatedServicesUseFcltsAmt043016
IRS990ScheduleD/ExpensesNotReportedAmt043016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01163256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164353
IRS990ScheduleD/RevenueNotReportedAmt043016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03774383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL FORMS 990 SINCE INCEPTION BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164353
IRS990ScheduleD/TotalExpensesPerForm990Amt01163256
IRS990ScheduleD/TotalRevenuePerForm990Amt03774383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03817399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206272
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2226806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt211166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARIELA ROZMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID KEELING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY DALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, DIRECTOR AND FOUNDING PARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FOUNDING PARTNER & DIR. OF COMM.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FOUNDING PARTNER AND SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2237972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE RIGHT AND POWER TO ELECT THE DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT FORM 990 IS REVIEWED BY THE CEO AND THE FINANCIAL ADVISOR, THEN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING A FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO ITS BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. EDNAVIGATOR INC. PRESENTS THE CONFLICT OF INTEREST POLICY TO ITS BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ANNUALLY TO SIGN AND STATE ANY CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST WERE TO ARISE, THE INTERESTED PERSON MAY NOT VOTE ON THE RELATED TRANSACTION. ALL DISCUSSION AND DELIBERATION IS DOCUMENTED IN THE BOARD MINUTES. THE CEO IS RESPONSIBLE TO ENSURE THAT THE STATED PROCESS OCCURS IN ACCORDANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ACTING AS THE COMPENSATION COMMITTEE, CONDUCTS ANNUAL REVIEWS OF THE CEO'S PERFORMANCE AND COMPENSATION. EVERY THIRD YEAR THE BOARD OF DIRECTORS WILL REVIEW COMPARABILITY DATA AND SET NEW COMPENSATION LEVELS TO BE REFLECTED IN THE CEO'S AND OTHER TOP MANAGEMENT'S CONTRACTS. THE PROCESS WAS LAST COMPLETED IN FISCAL YEAR 2015 FOR THE THREE FOUNDING PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 643 MAGAZINE STREET, SUITE 206, NEW ORLEANS, LA 70130 OR BY CALLING THE ORGANIZATION DIRECTLY AT 888-MYEDNAV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EDNAVIGATOR, INC. BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3OK
IRS990/StatesWhereCopyOfReturnIsFldCd4AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01035000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01038496
IRS990/TotalAssetsEOYAmt03785498
IRS990/TotalAssetsGrp/BOYAmt01038496
IRS990/TotalAssetsGrp/EOYAmt03785498
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03750000
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983455
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027824
IRS990/TotalLiabilitiesEOYAmt0163699
IRS990/TotalLiabilitiesGrp/BOYAmt027824
IRS990/TotalLiabilitiesGrp/EOYAmt0163699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01010672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03621799

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,785,498
Liabilities
$163,699
Net assets
$3,621,799
Revenue
$3,774,383
Expenses
$1,163,256
Net income
$2,611,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$2.38$3.02$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.30$4.00$3.54$3.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.35$4.30$2.06$3.33$1.27
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.11$5.63$3.12$2.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.43$5.41$2.18$2.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.10$5.83$4.92$2.60$2.32
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$1.20$2.41$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.07$4.71$2.97$1.88$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.62$3.77$1.16$2.61
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.35$0.34$1.01