Totals
- Total revenue
- $656,141
- Total expenses
- $329,701
- Contributions and grants received
- $640,253
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,888
- Other revenue
- $0
- Total assets, end of year
- $630,759
- Total liabilities, end of year
- $1,242
- Net assets or fund balances, end of year
- $629,517
- Program services expenses (Part IX)
- $310,240
- Management and general expenses
- $19,461
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $310,240
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$640,253
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $15,888 · related or exempt $0 · unrelated business $0 · excluded $15,888
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000 · program services $81,000 · management and general $9,000
-
11a · Fees: management
total $42,616 · program services $42,616
-
11b · Fees: legal
total $10,104 · management and general $10,104
-
11c · Fees: accounting
total $357 · management and general $357
-
11g · Fees: other
total $70,609 · program services $70,609
-
12 · Advertising and promotion
total $40,651 · program services $40,651
-
13 · Office expenses
total $18,972 · program services $18,972
-
14 · Information technology
total $39,519 · program services $39,519
-
17 · Travel
total $9,649 · program services $9,649
-
19 · Conferences, conventions and meetings
total $7,224 · program services $7,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,308 · end of year $64,176
-
11 · Investments: publicly traded securities
beginning of year $272,769 · end of year $566,583
-
17 · Accounts payable and accrued expenses
end of year $1,242
-
27 · Net assets without donor restrictions
beginning of year $303,077 · end of year $629,517
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
DARSEL IS AN AI-POWERED CHATBOT THAT HELPS K12 STUDENTS LEARN MATH IN ENVIRONMENTS WITH LIMITED DEVICE & INTERNET ACCESS.
-
THE DARSEL MATH PROGRAM HAS HELPED IN PRODUCING OVER 500,000 MATH QUESTIONS AND IMPROVING MATH LEARNING OUTCOMES FOR OVER 100000 MIDDLE SCHOOL STUDENTS DURING THE CALENDAR YEAR 2023. THIS PROGRAM PROVIDES REMEDIAL MATH PRACTICE AND LEARNING THROUGH DARSEL'S TECHNOLOGY PLATFORM.
Expenses $310,240
As filed on the 2023 return.
Listed in Part VII
-
Abdulhamid HaidarABDULHAMID HAIDAR
PRESIDENT
- Total calculated
- $90,000
- From this org
- $0
- From related orgs
- $0
- Other
- $90,000
- Hours/week
- 40
-
Atif JavedATIF JAVED
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abdulaziz AlghunaimABDULAZIZ ALGHUNAIM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423129349303937
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