Civic Intelligence

Ednavigator Inc.

990 • Fiscal year 2022 • EIN 47-3909778

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization ProfileEDNAVIGATOR.ORG

View Organization Page

1033 South BlvdOak Park, IL 60302

(888) 693-3628

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$284,845

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,648,891

Down $1,089,876 (-19%) from 2021

Net Assets

Down

$4,303,771

Down $1,329,802 (-24%) from 2021

Liabilities

Up

$345,120

Up $239,926 (+228%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$2,056,719

Down $1,067,172 (-34%) from 2021

Expenses

Up

$3,331,521

Up $431,285 (+15%) from 2021

Net Income

Down

-$1,274,802

Down $1,498,457 (-670%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$4,648,891
Liabilities$345,120
Net Assets$4,303,771
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$2,056,719
Expenses$3,331,521
Net Income-$1,274,802
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,056,719
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,630,313$3,174,102▼ $456,211
Pledges and Grants Receivable$812,917--
Savings and Temporary Cash Investments$191,521$613,676▲ $422,155
Land, Buildings, and Equipment, Net$418,431$478,872▲ $60,441
Cash and Non-Interest-Bearing Accounts$533,328$193,503▼ $339,825
Accounts Receivable$125,750$174,795▲ $49,045
Prepaid Expenses and Deferred Charges$26,507$13,943▼ $12,564
Total Assets$5,738,767$4,648,891▼ $1,089,876
Liabilities
Deferred Revenue-$228,869-
Accounts Payable and Accrued Expenses$105,194$116,251▲ $11,057
Total Liabilities$105,194$345,120▲ $239,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,695,935$3,824,420▲ $128,485
Net Assets With Donor Restrictions$1,937,638$479,351▼ $1,458,287
Total Net Assets Fund Balance$5,633,573$4,303,771▼ $1,329,802
Total Liabilities and Net Assets / Fund Balance$5,738,767$4,648,891▼ $1,089,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,872$1,220,148$1,699,020
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DalyFounding Partner, CEO, SecretaryFT$257,120$27,725$284,845
David KeelingFounding Partner & Director of CommunicationsFT$226,471$12,582$239,053
David KeelingFounding Partner & Director of Commu-$221,471$17,582$239,053
Shantelle WrightChief Program OfficerFT$225,816$1,558$227,374
Ava IvyDirector of Human ResourcesFT$129,572-$129,572
Rebecca TisdaleDirector of ProgramsFT$100,655$15,353$116,008

Board Members and Trustees

NameTitle
Ana MenezesDirector
Chris StewartDirector
Ebony LeeDirector
Meg AnsaraDirector
Rhonda BroussardDirector
Victor ReinosoDirector
Ariela RozmanFounding Partner & COO (thru Sep 2021), Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Eight Bit Studios LLCInformation Technology350 W ERIE STREET STE 300, Chicago, IL 60654$370,311
Cricket Design Works INCInformation Technology1925 MONROE STREET STE 3, Madison, WI 53711$130,595
Revenue and Support

Revenue Composition

Contributions and Grants
$1,547,262
Program Service Revenue
$463,570
Investment Income
$45,887
Other Revenue
$0
All Other Contributions
$1,468,645
Change in Net Assets
$-1,274,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,056,719
Total Revenue per Form 990
$2,056,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,479,469
Other Expenses$851,302
Total Fundraising Expense$133,432
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,228$388,100$43,182$1,642,510
Current Officers, Directors, Trustees, and Key Employees$430,205$13,500$54,000$497,705
Depreciation Depletion$263,855--$263,855
Information Technology$169,840$589-$170,429
Payroll Taxes$118,075$28,679$6,023$152,777
Other Employee Benefits$96,058$7,318$3,904$107,280
Pension Plan Contributions$69,393$6,404$3,400$79,197
Fees for Services Accounting-$78,412-$78,412
Travel$51,446$24,425$1,179$77,050
Fees for Services Other-$52,338$20,841$73,179
Office Expenses$55,348$8,559$772$64,679
Advertising$34,982$1,287-$36,269
Insurance-$14,143-$14,143
Other Expenses$6,094$5,891$131$12,116
Occupancy$4,110--$4,110
All Other Expenses$377$634-$1,011
Grants to Domestic Individuals$750--$750
Total Functional Expenses$2,546,459$651,630$133,432$3,331,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,331,521
Total Expenses per Audited Statements$3,331,521
Total Expenses per Form 990$3,331,521
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 990 is reviewed by the ceo and outsourced accounting team. It 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 review of the ceo's performance and compensation 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 others management's contracts. The process was last conducted in 2022.”

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 3205 orleans ave, new orleans, la 70119 or by calling the organization directly at 888-my-ednav.”

Filing and Contact Details

Filer

Filer Name
Ednavigator Inc
EIN
47-3909778
Phone
8886933628
Address
1033 SOUTH BLVD, OAK PARK, IL 60302

Signing Officer

Name
Tim Daly
Title
CEO
Phone
8886933628
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Daly
Formed
2015
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD ST STE 225, LEXINGTON, MA 02420-4443
Preparer
Robert Strauss CPA
Phone
7818636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the prior 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, 2018”

Raw XML AppendixShowing 400 of 559 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116251
IRS990/AccountsReceivableGrp/BOYAmt0125750
IRS990/AccountsReceivableGrp/EOYAmt0174795
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDNAVIGATOR'S MISSION IS TO HELP HARD-WORING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01287
IRS990/AdvertisingGrp/ProgramServicesAmt034982
IRS990/AdvertisingGrp/TotalAmt036269
IRS990/AllOtherContributionsAmt01468645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0377
IRS990/AllOtherExpensesGrp/TotalAmt01011
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIM DALY
IRS990/BooksInCareOfDetail/PhoneNum08886933628
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03205 ORLEANS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0533328
IRS990/CashNonInterestBearingGrp/EOYAmt0193503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0430205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0497705
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0370311
IRS990/ContractorCompensationGrp/CompensationAmt1130595
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0350 W ERIE STREET STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11925 MONROE STREET STE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153711
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EIGHT BIT STUDIOS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CRICKET DESIGN WORKS INC
IRS990/ContractorCompensationGrp/ServicesDesc0INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc1INFORMATION TECHNOLOGY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01547262
IRS990/CYGrantsAndSimilarPaidAmt0750
IRS990/CYInvestmentIncomeAmt045887
IRS990/CYOtherExpensesAmt0851302
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0463570
IRS990/CYRevenuesLessExpensesAmt0-1274802
IRS990/CYSalariesCompEmpBnftPaidAmt02479469
IRS990/CYTotalExpensesAmt03331521
IRS990/CYTotalFundraisingExpenseAmt0133432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02056719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0228869
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0263855
IRS990/DepreciationDepletionGrp/TotalAmt0263855
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. 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, WITH A FOCUS ON THE MOST UNDER RESOURCED FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01937638
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0479351
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02546459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078412
IRS990/FeesForServicesAccountingGrp/TotalAmt078412
IRS990/FeesForServicesOtherGrp/FundraisingAmt020841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052338
IRS990/FeesForServicesOtherGrp/TotalAmt073179
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115353
IRS990/Form990PartVIISectionAGrp/PersonNm0EBONY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR REINOSO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANA MENEZES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MEG ANSARA
IRS990/Form990PartVIISectionAGrp/PersonNm6ARIELA ROZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KEELING
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANTELLE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10AVA IVY
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA TISDALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7267120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8226471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDING PARTNER & COO (THRU SEP 2021), DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDING PARTNER, CEO, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDING PARTNER & DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt078617
IRS990/GrantAmt0750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02056719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0589
IRS990/InformationTechnologyGrp/ProgramServicesAmt0169840
IRS990/InformationTechnologyGrp/TotalAmt0170429
IRS990/InsuranceGrp/ManagementAndGeneralAmt014143
IRS990/InsuranceGrp/TotalAmt014143
IRS990/InvestmentIncomeGrp/ExclusionAmt045887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03630313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03174102
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0478872
IRS990/LandBldgEquipCostOrOtherBssAmt01699020
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDNAVIGATOR'S MISSION IS TO HELP HARD-WORKING FAMILIES FIND A PATH TO SUCCESS IN SCHOOL AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05633573
IRS990/NetAssetsOrFundBalancesEOYAmt04303771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03695935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03824420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04110
IRS990/OccupancyGrp/TotalAmt04110
IRS990/OfficeExpensesGrp/FundraisingAmt0772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08559
IRS990/OfficeExpensesGrp/ProgramServicesAmt055348
IRS990/OfficeExpensesGrp/TotalAmt064679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107280
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3RESEARCH MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25891
IRS990/OtherExpensesGrp/ProgramServicesAmt07269
IRS990/OtherExpensesGrp/ProgramServicesAmt115268
IRS990/OtherExpensesGrp/ProgramServicesAmt212161
IRS990/OtherExpensesGrp/ProgramServicesAmt36094
IRS990/OtherExpensesGrp/TotalAmt028603
IRS990/OtherExpensesGrp/TotalAmt115285
IRS990/OtherExpensesGrp/TotalAmt212161
IRS990/OtherExpensesGrp/TotalAmt312116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01211228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118075
IRS990/PayrollTaxesGrp/TotalAmt0152777
IRS990/PensionPlanContributionsGrp/FundraisingAmt03400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069393
IRS990/PensionPlanContributionsGrp/TotalAmt079197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0812917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013943
IRS990/PrincipalOfficerNm0TIM DALY
IRS990/PriorPeriodAdjustmentsAmt0-55000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02685270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012250
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0753682
IRS990/PYOtherRevenueAmt01962
IRS990/PYProgramServiceRevenueAmt0436002
IRS990/PYRevenuesLessExpensesAmt0223655
IRS990/PYSalariesCompEmpBnftPaidAmt02134304
IRS990/PYTotalExpensesAmt02900236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03123891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1274802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASH BACK REWARDS - 2018 AMOUNT: $ 435. 2020 AMOUNT: $ 6,192. 2021 AMOUNT: $ 1,962.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01547262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02685270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01789911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04598701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011590800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40120
IRS990ScheduleA/PublicSupportPY170Pct00.49640
IRS990ScheduleA/PublicSupportTotal170Amt04711430
IRS990ScheduleA/SubstantialContributorsTotAmt06879370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01547262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02685270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01789911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04598701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011590800
IRS990ScheduleA/TotalSupportAmt011742851
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03331521
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01220148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01699020
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02056719
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. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478872
IRS990ScheduleD/TotalExpensesPerForm990Amt03331521
IRS990ScheduleD/TotalRevenuePerForm990Amt02056719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02056719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03331521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1221471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2225816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,648,891
Liabilities
$345,120
Net assets
$4,303,771
Revenue
$2,056,719
Expenses
$3,331,521
Net income
-$1,274,802
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