PACIFIC LEARNING ALLIANCE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC LEARNING ALLIANCE (EIN 45-2210885)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-16
- IRS object ID
- 201703209349200120
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-16T02:43:47-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accelero Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Kirkaldy Ct | AddressLine1Txt |
| City | Sunnyvale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452210885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Learning Alliance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 9736264729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 Coffeeberry Dr | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hariharan Iyer | PersonNm |
| Person Title | 111516 | PersonTitleTxt |
| Signature | 2017-11-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Neetika Maheshwari | PreparerPersonNm |
| Phone | 4084666699 | PhoneNum |
| Preparation | 2017-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 183.83.201.47 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-16 | IPDt |
| IP Tm | 04:24:50 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Federal Original Submission Id | 7796822017318q671e1m | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2C55D9AF84BBBDD36CFE771576D1D06911E25E6C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C55D9AF84BBBDD36CFE771576D1D06911E25E6C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | http//pacific-learning.org/author/admin/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Public Charity | TypeOfOrganizationOtherDesc |
| Gross Receipts | $64,105 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,105 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $64,105 | TotalRevenueAmt |
| Printing Publications Postage | $5 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,146 | OtherExpensesTotalAmt |
| Total Expenses | $13,151 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,954 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $126,151 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,144 | BOYAmt |
| EOY | $109,098 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,053 | BOYAmt |
| EOY | $17,053 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,197 | BOYAmt |
| EOY | $126,151 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,197 | BOYAmt |
| EOY | $126,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O, Statement 1 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Complete Yoga program, University lecture programs, Book distribution and sanKirtan. People benefitted Yoga - 2200, Lecture programs 8,500, Book Distribution and sankirtan - 175000, books distributed - 20,500 | DescriptionProgramSrvcAccomTxt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $12,977 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,977 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Adam Bernstein | ||
| CEO | 003.00 | $0 |
| Sudhir Saini | ||
| Development Director | 008.00 | $0 |
| Hariharan Iyer | ||
| Secretary | 003.00 | $0 |
| Hariharan Iyer | ||
| Treasurer | 003.00 | $0 |
| Neetika Maheshwari | ||
| Accountant | 003.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hariharan Iyer | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 802 West Sunnyoaks Avenue | AddressLine1Txt |
| City | Campbell | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736264729 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,105 | CurrentTaxYearAmt |
| Total | $516,712 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Total | $15 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,105 | CurrentTaxYearAmt |
| Total | $516,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $516,727 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,105 | CurrentTaxYearAmt |
| Total | $516,727 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books,Subscriptions,Reference 323 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program operation costs 5,867 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 33 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Management Fees 137 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beginning of year 17,053, End of year 17,053 |
| Form 990-EZ, Part I, Line 16 | Conferences, conventions, and meetings 2751,Bank charges 33,Program operation costs 5867, Management Fees 137.23, Dues Subscriptions 323, Supplies 3975, Telecommunication expense 60. |
| Form 990-EZ, Part III, Line 28 | Yoga music and dinner , earth day celebration, mantra music meditation, spiritual cooking, Veggie Goodness Dinner , consciousness cooking classes, Mindful Meditation and Yoga Wisdom , Corporate seminar series at Facebook, Intel, Google, Apple, Weekly Corporate Gita studies |
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