CURRIKI: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CURRIKI (EIN 20-3478467)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-11
IRS object ID
202213159349307236
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-11T18:13:12-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941668792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETRINOVICH PUGH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 WEST SANTA CLARA ST 800AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951131716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203478467EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURRIKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCURRBusinessNameControlTxt
Phone4086550233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120660 STEVENS CREEK BLVD 332AddressLine1Txt
CityCUPERTINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM JONESPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4086550233PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIMPersonFirstNm
Person LastJONESPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD A DAVISPreparerPersonNm
PTINP00638313PTIN
Phone4082877911PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120660 STEVENS CREEK BLVD 332AddressLine1Txt
CityCUPERTINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,199,474GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CURRIKI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCURRIKI'S MISSION IS TO SHAPE THE FUTURE OF LEARNING. WE MAKE INTERACTIVE LEARNING EXPERIENCES ACCESSIBLE FOR EVERYONE BY PROVIDING FREE AND OPEN TOOLS TO DESIGN, CUSTOMIZE, AND PUBLISH COURSES FOR THE NEXT GENERATION OF LEARNERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,325,363PYContributionsGrantsAmt
CY Contributions Grants$1,184,491CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,430PYInvestmentIncomeAmt
CY Investment Income$14,983CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,326,793PYTotalRevenueAmt
CY Total Revenue$1,199,474CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$662,922PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$417,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,087,248PYOtherExpensesAmt
CY Other Expenses$2,145,765CYOtherExpensesAmt
PY Total Expenses$1,750,170PYTotalExpensesAmt
CY Total Expenses$2,563,634CYTotalExpensesAmt
PY Revenues Less Expenses$5,576,623PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,364,160CYRevenuesLessExpensesAmt
Total Assets BOY$8,299,838TotalAssetsBOYAmt
Total Assets EOY$6,884,968TotalAssetsEOYAmt
Total Liabilities BOY$159,245TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,140,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,776,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCURRIKI IS A NONPROFIT PUBLIC BENEFIT ORGANIZATION THAT HAS BEEN REVOLUTIONIZING THE WAY STUDENTS, TEACHERS, AND PARENTS ACCESS DIGITAL LEARNING CONTENT FOR OVER A DECADE. WE SEE A WORLD WHERE EVERY LEARNING EXPERIENCE IS EASY TO CREATE, HIGHLY ENGAGING, AND GENERATES A GENUINE LOVE FOR LEARNING. CURRIKI HAS CREATED THE WORLD'S FIRST FREE AND OPEN SOURCE INTERACTIVE LEARNING CONTENT AUTHORING PLATFORM, DESIGNED TO ACCELERATE AND SCALE DIGITAL-FIRST CURRICULUM. CURRIKI IS QUICKLY BECOMING THE WAY THAT TEACHERS AROUND THE WORLD BUILD LESSONS OF THE FUTURE, WHICH HAS THE POTENTIAL TO IMPACT HUNDREDS OF MILLIONS OF STUDENTS AT SCALE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,372,701ExpenseAmt
DescSINCE ITS BEGINNING AS A FREE AND OPEN EDUCATION RESOURCE ON-LINE LIBRARY IN 2004, CURRIKI HAS HELPED IMPROVE LEARNING EXPERIENCES FOR MILLIONS OF STUDENTS IN OVER 9,000 SCHOOLS, DISTRICTS AND NON-PROFIT ORGANIZATIONS. CURRIKI IS FOCUSED ON IMPROVING LEARNING OUTCOMES, INCREASING STUDENT ENGAGEMENT, AND MAKING LEARNING AVAILABLE EVERYWHERE, ANYTIME USING INNOVATIVE OPEN SOURCE TECHNOLOGY. WE DO THIS WITH OUR CODIE-AWARD WINNING, FREE AND OPEN LEARNING CONTENT AUTHORING PLATFORM, CURRIKISTUDIO, A REVOLUTIONARY NEW PLATFORM THAT EMPOWERS EDUCATORS TO CREATE ONLINE INTERACTIVE CONTENT AND DISTRIBUTE IT TO ANY LMS OR WEBSITE WITH NO PROGRAMMING REQUIRED. THE CLOUD-BASED APPLICATION HAS OVER 40 ACTIVITY TYPES, SUCH AS, INTERACTIVE VIDEOS, QUIZZES, GAMES AND INTERACTIVE PRESENTATIONS. EDUCATORS FROM AROUND THE WORLD USE CURRIKISTUDIO TO SEAMLESSLY GAMIFY THEIR LESSONS, DIFFERENTIATE AND PERSONALIZE ACTIVITIES FOR THEIR LEARNERS, AND IGNITING THEIR ON-LINE LESSONS.WE CONTINUE TO GROW OUR TECHNOLOGY PORTFOLIO AND PLAN TO ANNOUNCE SEVERAL "NEEDLE MOVING" INNOVATIONS DURING THIS FISCAL YEAR.Desc
Total Program Service Expenses$2,372,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN HALLSTEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4086550233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120660 STEVENS CREEK BLVD 332AddressLine1Txt
CityCUPERTINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KIM JONES
CO-FOUNDER, CHAIRMAN40.00Yes (X)Yes (X)$20,000$0$0
SCOTT G MCNEALY
CO-FOUNDER1.00Yes (X)$0$0$0
PHILIP LEBHERZ
DIRECTOR1.00Yes (X)$0$0$0
GENE BANMAN
AUDIT & COMPENSATION COMMI1.00Yes (X)$0$0$0
LAWRENCE NELSON
SECRETARY1.00Yes (X)$0$0$0
WILLIAM J RADUCHEL
DIRECTOR1.00Yes (X)$0$0$0
GILBERT P BRADY
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN BRUSCO
DIRECTOR1.00Yes (X)$0$0$0
GEOFFREY EMERY
COMPENSATION COMMITTEE MEM1.00Yes (X)$0$0$0
JUAN CARLOS SOTO
DIRECTOR1.00Yes (X)$0$0$0
ABBY ROSS
CEO40.00Yes (X)$198,125$0$0
LEONARDO CUNHA
CTO40.00$146,246$0$9,240Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$364,371TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,240TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UPWORK
655 MONTGOMERY STREETSAN FRANCISCOCA94111PORTAL CONSULTANTS$591,867
ABIGAIL ROSS
2339 N SPAULDING AVENUECHICAGOIL60647EXECUTIVE CONSULTANT$198,125
NEXTWERK
6790 EMBARCADERO LANECARLSBADCA92011PORTAL CONSULTANTS$122,952
MICHAEL G FRANCIS
9120 SUTHERLAND COURTRALEIGHNC27615PORTAL CONSULTANTS$120,100
TKXEL
11921 FREEDOM DR TWO FOUNTAIN SQRESTONVA20190PORTAL CONSULTANTS$107,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$56,000GovernmentGrantsAmt
All Other Contributions$1,128,491AllOtherContributionsAmt
Noncash Contributions$103,490NoncashContributionsAmt
Total Contributions$1,184,491TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,983TotalRevenueColumnAmt
Exclusion$14,983ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,199,474TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,983ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,712TotalAmt
Program Services$145,541ProgramServicesAmt
Management And General$16,171ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,140TotalAmt
Program Services$147,069ProgramServicesAmt
Management And General$60,071ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,797TotalAmt
Program Services$16,425ProgramServicesAmt
Management And General$14,372ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,220TotalAmt
Program Services$12,010ProgramServicesAmt
Management And General$6,210ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,063TotalAmt
Management And General$39,063ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,809,666TotalAmt
Program Services$1,781,691ProgramServicesAmt
Management And General$27,975ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,025TotalAmt
Program Services$16,765ProgramServicesAmt
Management And General$16,260ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,711TotalAmt
Program Services$17,797ProgramServicesAmt
Management And General$2,914ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$61,690TotalAmt
Program Services$61,487ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,864TotalAmt
Program Services$26,664ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt
Management And General$4,694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAMS$75,199$75,199
PLATFORM SUPPORT & MAIN$65,833$64,033$1,800
DUES & SUBSCRIPTIONS$8,020$8,020

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,563,634TotalAmt
Program Services$2,372,701ProgramServicesAmt
Management And General$190,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,982BOYAmt
EOY$34,540EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,397,669BOYAmt
EOY$5,328,274EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,851,667BOYAmt
EOY$1,495,109EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,694BOYAmt
EOY$5,170EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,826BOYAmt
EOY$21,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,299,838BOYAmt
EOY$6,884,968EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,245BOYAmt
EOY$108,535EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$159,245BOYAmt
EOY$108,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,301,011BOYAmt
EOY$5,281,324EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,839,582BOYAmt
EOY$1,495,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,140,593BOYAmt
EOY$6,776,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,299,838BOYAmt
EOY$6,884,968EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,364,160ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$864,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,325,363CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,491CurrentTaxYearAmt
Total$11,539,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,226,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$864,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,325,363CurrentTaxYearMinus1YearAmt
Current Tax Year$1,216,491CurrentTaxYearAmt
Total$11,539,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,539,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,430CurrentTaxYearMinus1YearAmt
Current Tax Year$14,983CurrentTaxYearAmt
Total$19,537TotalAmt
FieldValueIRS element (for citing)
Total Support$11,558,977TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR THE REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ASC 740-10-25, RECOGNITION OF INCOME TAXES. ACCORDINGLY, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ABBY ROSS
CEO$198,125$0$0$0$0$0$0$0$0$0$198,125$0$0$0
LEONARDO CUNHA
CTO$146,246$0$0$0$0$0$0$0$9,240$0$155,486$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$28,291NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROGRAMSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,199NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, AND A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE FILED ANNUALLY BY THE APPROPRIATE OFFICERS, DIRECTORS AND KEY EMPLOYEES AND ANY POTENTIAL CONFLICTS ARE DISCUSSED WITH LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO, OFFICERS AND KEY EMPLOYEES IS REVIEWED BY INDEPENDENT PERSONS AND IS COMPARED TO FOR PROFIT AND NON PROFIT COMPENSATION DATA. IN ALL CASES, CURRIKI'S SALARIES ARE BELOW AVERAGE FOR THESE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, CURRIKI MAKES ITS GOVERNING DOCUMENTS, FEDERAL FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES - CONTRACTORS: PROGRAM SERVICE EXPENSES 1,781,691. MANAGEMENT AND GENERAL EXPENSES 27,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,809,666.

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