Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
9.81x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$4,376
Down $10,436 (-70%) from 2019
Net Assets
Down-$38,564
Down $43,176 (-936%) from 2019
Liabilities
Up$42,940
Up $32,740 (+321%) from 2019
Revenue And Expenses
Revenue
Down$125,012
Down $205,070 (-62%) from 2019
Expenses
Down$168,188
Down $104,305 (-38%) from 2019
Net Income
Down-$43,176
Down $100,765 (-175%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jan 26, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $125,012
Mission and Program Overview
Mission
Planning, evaluation, research, and training in emerging technologies to advance science, environmental, and other education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $760 | $42,182 | ▲ $41,422 |
| Cash and Non-Interest-Bearing Accounts | $14,812 | $4,376 | ▼ $10,436 |
| Rtn Earn Endowment Incm Other Fnds | $4,612 | $-38,564 | ▼ $43,176 |
| Total Assets | $14,812 | $4,376 | ▼ $10,436 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,440 | $758 | ▼ $8,682 |
| Total Liabilities | $10,200 | $42,940 | ▲ $32,740 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,612 | $-38,564 | ▼ $43,176 |
| Total Liabilities and Net Assets / Fund Balance | $14,812 | $4,376 | ▼ $10,436 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Spencer Phd | President | FT | $11,425 | $11,425 |
Board Members and Trustees
| Name | Title |
|---|---|
| Susan Hibbard | Director |
| Jediah Graham | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $125,000
- Investment Income
- $12
- Other Revenue
- $0
- Change in Net Assets
- $-43,176
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $156,244 |
| Salaries, Compensation, and Employee Benefits | $11,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $54,119 | - | - | $54,119 |
| Fees for Services Management | - | $41,189 | - | $41,189 |
| Occupancy | $23,331 | - | - | $23,331 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,425 | - | $11,425 |
| Fees for Services Accounting | - | $9,255 | - | $9,255 |
| Insurance | $3,701 | - | - | $3,701 |
| Travel | $3,038 | - | - | $3,038 |
| Advertising | $1,725 | - | - | $1,725 |
| All Other Expenses | $1,679 | - | - | $1,679 |
| Other Expenses | $1,114 | - | - | $1,114 |
| Office Expenses | $1,095 | - | - | $1,095 |
| Benefits to Members | $519 | - | - | $519 |
| Fees for Services Legal | - | $391 | - | $391 |
| Total Functional Expenses | $105,928 | $62,260 | $0 | $168,188 |
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
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $760 | $42,182 | ▲ $41,422 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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, Page 6, Part VI, Line 11B
“The organization is provided a copy of the 990 which is then reviewed by the board before the return is filed.”
Form 990, Page 6, Part VI, Line 12C
“Annually each director, officer, employee and volunteer completes a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member or interested person having a conflict of interest shall disclose all facts material to the conflict of interest. If the board deems necessary, a boardmember with a conflict shall not participate in or be permitted to hear the board's or committee's discussion of the matter.”
Form 990, Page 6, Part VI, Line 15A
“Compensation for the president is determined based on a review and approval by an independent advisor using data from a national review of comparable salaries and benefits for presidents and executive directors at other non- profit organizations. The board approves the compensation before it is paid, and the compensation is part of a written employment contract approved by the board.”
Form 990, Page 6, Part VI, Line 15B
“The salaries and other compensation of the officers, if any, shall be fixed from time to time by resolution of the board of directors. In all cases, any compensation received by officers of this corporation shall be reasonable and given in return for services actually rendered the corporation which relate to the performance of the charitable or public purposes of this corporation. Officers, directors and trustees are eligible to receive compensation for services performed under a contract to the corporation.”
Form 990, Page 6, Part VI, Line 19
“The organization makes all governing documents and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Edu Inc
- EIN
- 65-0434251
- Phone
- 2395618595
- Address
- 228 HAMILTON AVENUE, PALO ALTO, CA 94301
Signing Officer
- Name
- Douglas Spencer Phd
- Title
- President
- Phone
- 2395618595
- Signed
- 2021-01-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas Spencer Phd
- Formed
- 1997
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
Preparer
- Firm
- Martinbrown Cpas & Advisors
- Address
- 3411 TAMIAMI TRAIL NORTH SUITE 201, NAPLES, FL 34103
- Preparer
- Daniel J Brown CPA
- Phone
- 2392548306
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Evaluation services 54,119 0 0”
Raw XML Appendix369 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/ExpenseAmt | 0 | 105928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9255 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54119 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS SPENCER PHD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 125012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 3701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | true |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 42182 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 42182 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS PROVIDED A COPY OF THE 990 WHICH IS THEN REVIEWED BY THE BOARD BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER OR INTERESTED PERSON HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. IF THE BOARD DEEMS NECESSARY, A BOARDMEMBER WITH A CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE PRESIDENT IS DETERMINED BASED ON A REVIEW AND APPROVAL BY AN INDEPENDENT ADVISOR USING DATA FROM A NATIONAL REVIEW OF COMPARABLE SALARIES AND BENEFITS FOR PRESIDENTS AND EXECUTIVE DIRECTORS AT OTHER NON- PROFIT ORGANIZATIONS. THE BOARD APPROVES THE COMPENSATION BEFORE IT IS PAID, AND THE COMPENSATION IS PART OF A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES AND OTHER COMPENSATION OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY COMPENSATION RECEIVED BY OFFICERS OF THIS CORPORATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED THE CORPORATION WHICH RELATE TO THE PERFORMANCE OF THE CHARITABLE OR PUBLIC PURPOSES OF THIS CORPORATION. OFFICERS, DIRECTORS AND TRUSTEES ARE ELIGIBLE TO RECEIVE COMPENSATION FOR SERVICES PERFORMED UNDER A CONTRACT TO THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EVALUATION SERVICES 54,119 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SIDNEY CANADA |
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| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EDUINCCA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4376 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4376 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 105928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 168188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -38564 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 105928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 125000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11425 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125012 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4376 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3038 |
| IRS990/TravelGrp/TotalAmt | 0 | 3038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6900 DANIELS PKWY |
| IRS990/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33912 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EDUINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS SPENCER PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2395618595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUI |
| ReturnHeader/Filer/EIN | 0 | 650434251 |
| ReturnHeader/Filer/PhoneNum | 0 | 2395618595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 228 HAMILTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALO ALTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453768259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTINBROWN CPAS & ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3411 TAMIAMI TRAIL NORTH SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392548306 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T12:46:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOUGLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPENCER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,376
- Liabilities
- $42,940
- Net assets
- -$38,564
- Revenue
- $125,012
- Expenses
- $168,188
- Net income
- -$43,176