PACIFIC LEARNING ALLIANCE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PACIFIC LEARNING ALLIANCE (EIN 45-2210885)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201512309349200801
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-17T02:45:33-00:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Accelero CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1815 Kirkaldy CtAddressLine1Txt
CitySunnyvaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94087ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452210885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pacific Learning AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone9736264729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1198 Coffeeberry DrAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95123ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHaiharan IyerPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2015-08-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNeetika MaheshwariPreparerPersonNm
Phone4084666699PhoneNum
Preparation2015-08-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp//pacific-learning.org/author/admin/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPublic CharityTypeOfOrganizationOtherDesc
Gross Receipts$163,494GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,494ContributionsGiftsGrantsEtcAmt
Total Revenue$163,494TotalRevenueAmt
Occupancy Rent Utlts And Maint$1,650OccupancyRentUtltsAndMaintAmt
Other Expenses Total$87,126OtherExpensesTotalAmt
Total Expenses$88,776TotalExpensesAmt
Excess Or Deficit For Year$74,718ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$155,381NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,544BOYAmt
EOY$138,233EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,119BOYAmt
EOY$17,148EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$80,663BOYAmt
EOY$155,381EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,663BOYAmt
EOY$155,381EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Schedule O, Statement 1PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomComplete Yoga program, University lecture programs, Book distribution and sanKirtan. People benefitted Yoga - 2450, Lecture programs - 8,200, Book Distribution and sankirtan - 155000, books distributed - 17,500DescriptionProgramSrvcAccomTxt
Program Service Expenses$82,493ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,493TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Adam Bernstein
CEO003.00$0
Sudhir Saini
Development Director008.00$0
Hariharan Iyer
Secretary003.00$0
Himanshu Asnani
Treasurer003.00$0
Neetika Maheshwari
Accountant003.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hariharan IyerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 West Sunnyoaks AvenueAddressLine1Txt
CityCampbellCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Phone9736264729PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,968CurrentTaxYearMinus1YearAmt
Current Tax Year$163,478CurrentTaxYearAmt
Total$389,983TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year$15CurrentTaxYearAmt
Total$15TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,968CurrentTaxYearMinus1YearAmt
Current Tax Year$163,493CurrentTaxYearAmt
Total$389,998TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$389,998PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,968CurrentTaxYearMinus1YearAmt
Current Tax Year$163,493CurrentTaxYearAmt
Total$389,998TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 370
Form 990-EZ, Part I, Line 16, Other ExpensesSupplies 7,939
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone 528
Form 990-EZ, Part I, Line 16, Other ExpensesBooks Distribution 325
Form 990-EZ, Part I, Line 16, Other ExpensesBooks,Subscriptions,Reference 74,229
Form 990-EZ, Part I, Line 16, Other ExpensesOther costs 398
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 3,115
Form 990-EZ, Part I, Line 16, Other ExpensesBusiness expenses 195
Form 990-EZ, Part I, Line 16, Other ExpensesOutside contract services 27
Form 990-EZ, Part II, Line 24, Other AssetsBeginning of year 18,119, End of year 17,148
Form 990-EZ, Part I, Line 16business expenses-194.90,Rent,parking,Utilities-1650, Books distribution-325,books,Subscriptions,Reference-74229,Supplies-7476.63,depreciation-3115,Telephone,Telecommunication-527.73,other costs-397.89,Conference,Convention,Meeting-369.60
Form 990-EZ, Part II, Line 24Equipments-17,148.31
Form 990-EZ, Part III, Line 28Event Detail Art of SMART Parenting 29/3/2014 Seminar Yoga Mellows 5/4/2014 Yoga Mellows The Art of Balance Goal setting Tips for New Year - By Vaisesika Prabhu 21/1/2014 HG Vaisesika pr Intel Forgiving - The tool for Success 3/4/2014 Mahatma prabhu Cisco Forgiving - The tool for Success 4/4/2014 Mahatma prabhu Intel Forgiving - The tool for Success 4/42014 Mahatma prabhu Google 22/3/2014 Overcoming Fear Surya Namaskar. Pranayam, Mantra meditation and Session 5/4/2014 Anger Management Surya Namaskar. Pranayam, Mantra meditation and Session 12/4/2014 Power of Faith Surya Namaskar. Pranayam, Mantra meditation and Session 11/1/2014 Art of Harnesing Mind Power Surya Namaskar. Pranayam, Mantra meditation and Session 18/1/2014 Letting Go- The real freedon Surya Namaskar. Pranayam, Mantra meditation and Session 25/1/2014 Being Present Surya Namaska Pranayam, Mantra meditation and Session 1/2/2014 Gratitude- Living in Grace Surya Namaskar. Pranayam, Mantra meditation and Session 8/2/2014 Science of Soul Surya Namaskar. Pranayam, Mantra meditation and Session 22/2/2014 Yoga for Modern Age Surya Namaskar. Pranayam, Mantra meditation and Session 1/3/2014 SANKALPA RETREAT Stanford Havana Room Quiz, drama and fun, The secret of self transformation

Compensation Explanation CompensationExplanation

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.