Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$3,607,322
Down $1,176,091 (-25%) from 2017
Net Assets
Down$3,503,201
Down $1,210,412 (-26%) from 2017
Liabilities
Up$104,121
Up $34,321 (+49%) from 2017
Revenue And Expenses
Revenue
Down$1,198,714
Down $1,773,684 (-60%) from 2017
Expenses
Up$2,409,126
Up $528,542 (+28%) from 2017
Net Income
Down-$1,210,412
Down $2,302,226 (-211%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 28, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,400,054
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,263,758 | $2,100,516 | ▼ $163,242 |
| Pledges and Grants Receivable | $1,050,000 | $0 | ▼ $1,050,000 |
| Savings and Temporary Cash Investments | $418,194 | $532,610 | ▲ $114,416 |
| Cash and Non-Interest-Bearing Accounts | $688,462 | $510,692 | ▼ $177,770 |
| Land, Buildings, and Equipment, Net | $323,696 | $386,550 | ▲ $62,854 |
| Prepaid Expenses and Deferred Charges | $16,039 | $61,325 | ▲ $45,286 |
| Accounts Receivable | $23,264 | $15,629 | ▼ $7,635 |
| Total Assets | $4,783,413 | $3,607,322 | ▼ $1,176,091 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,292 | $96,621 | ▲ $27,329 |
| Deferred Revenue | $508 | $7,500 | ▲ $6,992 |
| Total Liabilities | $69,800 | $104,121 | ▲ $34,321 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,347,505 | $3,332,545 | ▼ $14,960 |
| Temporarily Rstr Net Assets | $1,366,108 | $170,656 | ▼ $1,195,452 |
| Total Net Assets Fund Balance | $4,713,613 | $3,503,201 | ▼ $1,210,412 |
| Total Liabilities and Net Assets / Fund Balance | $4,783,413 | $3,607,322 | ▼ $1,176,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $386,550 | $221,555 | $608,105 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Daly | Founding Partner & Secretary | FT | $226,259 | $12,293 | $238,552 |
| Ariela Rozman | CEO, Director & Founding Partner | FT | $229,964 | $96 | $230,060 |
| David Keeling | Founding Partner, Director of Comm. | FT | $184,796 | $36,998 | $221,794 |
| Whitney Henderson | Navigator-in-chief | FT | $126,151 | $5,424 | $131,575 |
| Gary Briggs | Master Navigator | FT | $100,180 | $5,517 | $105,697 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Stewart | Director |
| Kriste Dragon | Director |
| Rhonda Broussard | Director |
| Ryan Smith | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eight Bit Studios LLC | Information Technology | 350 W ERIE ST STE 300, Chicago, IL 60654 | $275,159 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $969,656
- Program Service Revenue
- $190,209
- Investment Income
- $38,414
- Other Revenue
- $435
- All Other Contributions
- $969,656
- Change in Net Assets
- $-1,210,412
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,198,714
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $12,746
- Total Revenue per Audited Statements
- $1,211,460
- Total Revenue per Form 990
- $1,198,714
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,750,504 |
| Other Expenses | $658,622 |
| Total Fundraising Expense | $15,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $821,849 | $31,524 | - | $853,373 |
| Current Officers, Directors, Trustees, and Key Employees | $579,254 | $96,379 | $14,685 | $690,318 |
| Depreciation Depletion | $149,856 | - | - | $149,856 |
| Travel | $123,317 | $10,364 | $342 | $134,023 |
| Payroll Taxes | $101,409 | $7,574 | $654 | $109,637 |
| Fees for Services Other | $84,341 | $13,539 | - | $97,880 |
| Other Employee Benefits | $90,313 | $6,863 | - | $97,176 |
| Information Technology | $74,879 | $2,725 | - | $77,604 |
| Office Expenses | $32,454 | $9,575 | $115 | $42,144 |
| Fees for Services Accounting | - | $41,558 | - | $41,558 |
| Advertising | $16,841 | $3,281 | $22 | $20,144 |
| Other Expenses | $12,482 | $18 | - | $12,500 |
| Occupancy | $11,058 | - | - | $11,058 |
| Insurance | - | $9,785 | - | $9,785 |
| All Other Expenses | $1,730 | $6,738 | - | $8,468 |
| Total Functional Expenses | $2,146,310 | $246,998 | $15,818 | $2,409,126 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,421,872 |
| Expenses per Audited Statements | $2,409,126 |
| Total Expenses per Form 990 | $2,409,126 |
| Expenses Not Reported on Form 990 | $12,746 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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
- 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
- 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 A, Line 8B
“The board acted as a whole and no committees were appointed during the tax year.”
Form 990, Part VI, Section B, Line 11B
“A draft form 990 is reviewed by the ceo and the financial advisor, and is then 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 2018 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 612 andrew higgins blvd, 3rd floor, 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
- 612 ANDREW HIGGINS BLVD 3RD FLOOR, NEW ORLEANS, LA 70130
Signing Officer
- Name
- Ariela Rozman
- Title
- CEO, Director and Founding Partner
- Phone
- 8886933628
- Signed
- 2019-08-28
- 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
- 26
- Volunteers
- 4
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 665 FIFTH AVENUE, NEW YORK, NY 10022
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The ednavigator, inc. Has an audit committee that is responsible 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. The organization is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2015.”
Raw XML AppendixShowing 400 of 536 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EIGHT BIT STUDIOS LLC |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1750504 |
| IRS990/CYTotalExpensesAmt | 0 | 2409126 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149856 |
| IRS990/Desc | 0 | FOUNDED 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 AND BOSTON, EDNAVIGATOR WORKS WITH OVER 20 EMPLOYER AND COMMUNITY PARTNERS SPANNING SEVERAL BUSINESS SECTORS, INCLUDING HOSPITALITY, HIGHER EDUCATION, MANUFACTURING AND HEALTH CARE. TODAY, OVER 6,000 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. FOR INSTANCE, IN THE HOSPITALITY INDUSTRY, WHICH TYPICALLY SEES 70 PERCENT ANNUAL TURNOVER, THE EMPLOYEES WE SUPPORT ARE AT A 20 PERCENT TURNOVER RATE. ACCORDING TO SURVEYS OF PARTICIPATING EMPLOYEES: 94% AGREE OR STRONGLY AGREE THAT "OVERALL, I AM SATISFIED WITH EDNAVIGATOR'S SUPPORT." 77% AGREE OR STRONGLY AGREE THAT "EDNAVIGATOR HAS HELPED ME UNDERSTAND MORE CLEARLY HOW MY CHILD IS DOING IN SCHOOL." 84% AGREE OR STRONGLY AGREE THAT "EDNAVIGATOR HAS HELPED ME SUPPORT MY CHILD'S EDUCATION AT HOME." 70% AGREE OR STRONGLY AGREE THAT "MY CHILD IS GETTING A BETTER EDUCATION BECAUSE OF EDNAVIGATOR." OUR LONGTERM GOAL IS TO EMPOWER FAMILIES NATIONWIDE WITH ACCESS TO AFFORDABLE, HIGH QUALITY, ONDEMAND SUPPORT ALONG THE PATH TO A GREAT EDUCATION. WE BELIEVE THAT WELLINFORMED 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 HIGHTOUCH, PERSONALIZED EDUCATION COUNSEL TO FAMILIES OF ALL INCOME LEVELS. |
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| IRS990/EmployeeCnt | 0 | 26 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, DIRECTOR & FOUNDING PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOUNDING PARTNER, DIRECTOR OF COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FOUNDING PARTNER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | NAVIGATOR-IN-CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MASTER NAVIGATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 201340 |
| IRS990/GrossReceiptsAmt | 0 | 1400054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77604 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2263758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2100516 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 386550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 608105 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 201340 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4713613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3503201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11058 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97176 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF SUPPORT AND DEVEL |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS, REPORTS A |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20908 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/OtherRevenueTotalAmt | 0 | 435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 821849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 853373 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 654 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1050000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61325 |
| IRS990/PrincipalOfficerNm | 0 | ARIELA ROZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2850000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13160 |
| IRS990/PYOtherExpensesAmt | 0 | 465642 |
| IRS990/PYOtherRevenueAmt | 0 | 1484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1091814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1414942 |
| IRS990/PYTotalExpensesAmt | 0 | 1880584 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2972398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1210412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 532610 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2017 AMOUNT: $ 1,484. 2018 AMOUNT: $ 435. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 969656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2850000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3750000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8919661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 320548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1484 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1919 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3214651 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5705010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 969656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2850000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3750000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8919661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8974952 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 202 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGER OF NAVIGATION OPERATIONS TESTIFIED IN FRONT OF LEGISLATORS TO EXPAND LOUISIANA'S PARENTS' BILL OF RIGHTS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 202 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12746 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12746 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12746 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2409126 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 386550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 221555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 608105 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12746 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1198714 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 386550 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2409126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1198714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1211460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2421872 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 229964 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 184796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 226259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 24531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 96 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12467 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 12293 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,607,322
- Liabilities
- $104,121
- Net assets
- $3,503,201
- Revenue
- $1,198,714
- Expenses
- $2,409,126
- Net income
- -$1,210,412