The Nroc Project
- Assets
- $6.1m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Carmel, CA
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 57-1186598
Organization Overview
The Nroc Project is located in Carmel, CA. The organization was established in 2004. According to its NTEE Classification (B05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nroc Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nroc Project generated $4.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NROC PROJECT PROVIDES FREE AND OPEN ACCESS TO HIGH-QUALITY ONLINE CONTENT FOR HIGH SCHOOL AND COLLEGE STUDENTS AND TEACHERS. NROC ALSO DEVELOPS NEW CURRICULUM AND PROVIDE TOOLS FOR ASSESSING AND SUPPORTING COLLEGE AND CAREER READINESS. THROUGH OUR PUBLIC WEBSITES AND MEMBERSHIP, NROC REACHES HUNDREDS OF THOUSANDS OF STUDENTS IN ACADEMIC INSTITUTIONS WORLDWIDE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Lopez Executive Dir. | 40 | $208,538 | |
Brian Rowlett Technology Dir. | 40 | $158,203 | |
Ahrash Bissell Pres Edready Pm | 40 | $150,944 | |
Jessica Everton COO | 40 | $120,334 | |
Nancy Cook CFO | 40 | $114,827 | |
Terri Rowenhorst Member Service Dir | 40 | $110,437 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Edify Software Consulting Ltd | 12/30/21 | $716,298 |
Blue Marble Creative | 12/30/21 | $0 |
Cohen & Company Inc | 12/30/21 | $0 |
Blue Marble Creative | 12/30/21 | $60,091 |
Cohen & Company Inc | 12/30/21 | $91,210 |
Edify Software Consulting Ltd | 12/30/21 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $13,349 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,556,513 |
| Total Revenue | $4,569,862 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $633,816 |
| Other employee salaries and wages | $1,066,571 |
| Pension plans, employee benefits | $192,067 |
| Interest | $0 |
| Taxes | $274 |
| Depreciation | $8,790 |
| Occupancy | $29,923 |
| Travel, conferences, and meetings | $14,494 |
| Printing and publications | $0 |
| Other expenses | $1,267,763 |
| Total operating and administrative expenses | $3,343,161 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,343,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,209 |
| Savings and temporary cash investments | $3,802,515 |
| Net Accounts receivable | $406,885 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $22,300 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $13,585 |
| Other assets | $1,873,372 |
| Total assets | $6,140,866 |
| Accounts payable and accrued expenses | $111,634 |
| Grants payable | $0 |
| Deferred revenue | $1,767,793 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,879,427 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Nroc Project has recieved totaling $215,796.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $215,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advanced Education Research & Development Fund Oakland, CA | $37,818,730 | $32,842,563 |
Learning Policy Institute Palo Alto, CA | $14,081,689 | $13,855,594 |
Centre For Effective Altruism Usa Inc San Francisco, CA | $38,716,189 | $17,476,222 |
Free Speech Foundation Tucson, AZ | $7,772,544 | $12,862,389 |
Publicworks Group Pasadena, CA | $3,758,874 | $4,171,322 |
The Nroc Project Carmel, CA | $6,140,866 | $4,569,862 |
The Rp Group Inc San Rafael, CA | $3,227,316 | $2,427,943 |
Romero Institute Santa Cruz, CA | $3,321,846 | $4,211,706 |
University Of Arizona Applied Research Corporation Tucson, AZ | $1,562,142 | $1,988,110 |
Center For Arizona Policy Inc Phoenix, AZ | $2,327,762 | $3,525,573 |
A For Arizona Phoenix, AZ | $591,569 | $2,295,104 |
Institute For Evidence-Based Change Long Beach, CA | $312,425 | $1,549,610 |