2025-10-10T15:53:14-07:00 2024-12-31 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990PF 2024-01-01 571186598 The NROC Project NROC 8316429459 PO Box 28818 Scottsdale AZ 85255 Jessica Everton CFO 2025-10-10 true true Patricia M Kaufman CPA P00312047 8313733337 2024 2025-03-06 01:10:19Z X 10698701 X X 120051 120051 457 1867 8197464 8194928 8317972 120051 8194928 742245 705133 37122 1711184 1706591 4341 329543 338285 7565 15062 13362 75015 75015 306 15497 24848 24456 41942 41942 2278566 1765761 1206118 5234208 0 4557712 1367979 0 0 5234208 0 4557712 1367979 3083764 120051 3637216 627881 817003 817003 3881964 7199693 7199693 132721 132721 132721 25863 717154 717154 49899 36742 22737 13157 13157 1854861 1818973 1818973 6413306 10698701 10698701 795011 643632 3003469 4356479 3798480 5000111 X 2614826 5698590 2614826 5698590 6413306 10698701 2614826 3083764 5698590 5698590 1669 1669 1669 1390 1390 279 0 false false false false false false false true true CA true true false false false true nroc.org Jessica Everton 8316429459 PO Box 28818 Scottsdale AZ 85255 false false false false false false false false false false false false false false false false false false false false false false Gary Lopez 768 Keeler Avenue Berkeley CA 94708 President & CEO 40.00 419230 10350 Robert Dunaway 768 Keeler Avenue Berkeley CA 94708 Vice-Chair 1.00 0 Josh Jarrett 768 Keeler Avenue Berkeley CA 94708 Board Member 1.00 0 Ahrash Bissell 768 Keeler Avenue Berkeley CA 94708 Pres EdReady PM 40.00 165668 4970 Ed Nusbaum 768 Keller Avenue Berkeley CA 94708 Board Member 1.00 0 Robert Simons 768 Keeler Avenue Berkeley CA 94708 Sec. / Treas. 1.00 0 Jim Larimore 768 Keller Avenue Berkeley CA 94708 Board Member 1.00 0 Francisco Hernandez 768 Keeler Avenue Berkeley CA 94708 Board Member 1.00 0 Eric Ban 768 Keeler Avenue Berkeley CA 94708 Board Member 1.00 0 Jessica Everton 768 Keeler Avenue Berkeley CA 94708 CFO 40.00 139702 2325 Phil Cross 768 Keeler Avenue Berkeley CA 94708 Technology Dir. 40.00 101159 3084 Nicole McCabe 768 Keeler Avenue Berkeley CA 94708 Customer Success 40.00 104834 3325 Lauren Tarson 768 Keeler Avenue Berkeley CA 94708 Sales & Marketing 40.00 187744 5778 Angie Smajstrla 768 Keeler Avenue Berkeley CA 94708 Enterprise Sales 40.00 218097 6774 Edify Software Consulting LTD Apartado 2462-4050 Alajuela Alajuela CS Codigo Po 20101 Software coding 507947 Amazon Web Services 410 Terry Ave Seattle WA 98109 Relational Database Svc 440609 Adrienne Gessler 311 Emanuel Clever Kansas City MO 64112 Software Development 124730 Commit2Dallas 3000 Pegasus Park Dallas TX 75247 Marketing 1201000 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 4557712 and supporting college and career readiness. Through our public websites and through customized soludtions, NROC reaches hundreds of thousands of students in academic institutions worldwide. 0 6869219 0 6869219 0 6869219 1295388 5573831 278692 X 1367979 1367979 2004-09-24 X 278692 79818 136798 495308 236888 67845 116278 421011 1367979 469335 1416445 496211 3749970 1367979 469335 1416445 496211 3749970 185795 53212 105005 91199 435211 X Memberships 611710 1818897 NROC Licenses 611710 5399528 Service Contracts 541511 976503 14 120051 18 457 Misc. Income 900099 2536 120508 8197464 8317972 false false false false false false false false false false Accounting 75015 0 0 75015 Website 2013-07-01 22245 21082 10.0000 1163 22245 Website 2014-07-01 35912 30723 10.0000 3591 34314 Website 2015-12-31 25254 19514 10.0000 2525 22039 Website 2016-12-31 352225 244754 10.0000 35223 279977 Website 2017-12-31 213919 132630 10.0000 21392 154022 Website 2018-12-31 366223 200345 10.0000 36622 236967 Website 2019-12-31 621428 279643 10.0000 62143 341786 Website 2020-12-31 440569 154200 10.0000 44057 198257 Website 2021-12-31 462473 115618 10.0000 46247 161865 Website 2022-12-31 411892 61784 10.0000 41189 102973 Website 2023-12-31 158779 7939 10.0000 15878 23817 Website 2024-12-31 288570 10.0000 14428 14428 As part of the Organizations liquidity management, it has a policy to structure its financial assets to be available as part of general expenditures, liabilities, and other obligations come due. To help manage unanticipated liquidity needs, the Organization has designated a portion of its operating surplus to its liquidity reserve, which was $1,295,388 as of December 31, 2024. This was established through approval of the Board of Directors to be drawn upon in the event of financial distress or immediate liquidity need resulting from events outside the typical life cycle of converting financial assets to cash or settling financial liabilities. Apple Macbook Pro Zahra 2021-01-31 2131 1775 SL 3.0000 356 Apple Macbook Pro Jessica 2021-05-31 2995 2495 SL 3.0000 500 Apple Macbook Pro Gary 2021-08-20 1790 1483 SL 3.0000 307 Inspiron Plus Josie 2021-10-20 1233 1028 SL 3.0000 205 MacBook Pro 16 Laura Smith 2022-02-18 2940 1470 SL 3.0000 980 Dell Desktop XPS 8950 Ahrash 2022-02-20 1794 897 SL 3.0000 598 MacBook Mark Gaskins 2022-02-25 2649 1325 SL 3.0000 883 MacBook Abbey Kruse 2022-04-13 2895 1448 SL 3.0000 965 MacBook Jason Loux 2022-08-08 2915 1458 SL 3.0000 972 MacBoook Pro Angie Smajstrla 2022-07-29 2922 1461 SL 3.0000 974 Dell XPS 13 Laptop Ahrash 2022-11-01 1653 827 SL 3.0000 551 MacBoook Pro Jessica Everton 2022-11-26 3003 1502 SL 3.0000 1001 MacBook Pro Brandon Flores 2022-11-29 2929 1464 SL 3.0000 976 MacBook Pro David Tichnell 2022-12-26 2901 1451 SL 3.0000 967 MacBook Pro Lauren Tarson 2023-02-05 2913 486 SL 3.0000 971 Dell Lattitude 3520 Morgan Everett 2023-03-03 1014 169 SL 3.0000 338 MacBook Pro Jason Gipson Nath 2023-05-01 2940 490 SL 3.0000 980 iMac Jennie Lasley 2023-10-30 1406 235 SL 3.0000 469 Macbook Air 15 Will Engfer 2023-11-09 1414 236 SL 3.0000 471 Dell Latitude 5330 Jackie 2024-02-28 848 SL 3.0000 141 HP Pavilion 15-eg7097 Kristine 2024-03-05 988 SL 3.0000 165 Dell Inspiron Laptop Phil 2024-05-06 1075 SL 3.0000 179 Dell Inspiron Laptop Nicole 2024-07-07 816 SL 3.0000 136 Apple 15" MacBook Air Angie 2024-07-30 838 SL 3.0000 140 Dell Lattitude 3540 Yvette 2024-10-05 962 SL 3.0000 160 Dell Inspiron 15 -3520 Stacey 2024-10-14 925 SL 3.0000 138 Machinery and Equipment 49899 36742 13157 13157 Legal 15062 0 0 13362 Net Intangible Assets 1842687 1806799 1806799 Trademarks 12174 12174 12174 Amortization 324458 324458 Content maintenance : Content Creation 5000 5000 Content Maintenance: Mapping 9500 9500 3167 Content Maintenance: Other 1268631 1268631 Insurance 23535 27288 Marketing: Other Expenses 77190 77190 5523 Marketing: Travel & Ent. 44776 44776 700628 Miscellaneous 1849 1849 Office Expense 523627 36206 467663 Memberships 1818897 1818897 Misc. Income 2536 NROC Licenses 5399528 5399528 Service Contracts 976503 976503 Taxes 306