Civic Intelligence

Community School for Creative Education

990 • Fiscal year 2020 • EIN 26-3964588

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A
2111 International BoulevardOakland, CA 94606

(510) 686-4131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$147,085

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,680,365

Up $648,723 (+63%) from 2019

Net Assets

Up

$987,475

Up $145,180 (+17%) from 2019

Liabilities

Up

$692,890

Up $503,543 (+266%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$3,346,088

Up $236,197 (+7.6%) from 2019

Expenses

Up

$3,188,761

Up $133,433 (+4.4%) from 2019

Net Income

Up

$157,327

Up $102,764 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $533,891Liabilities 2013: $430,102Net Assets 2013: $103,7892013Assets 2014: $790,631Liabilities 2014: $515,075Net Assets 2014: $275,5562014Assets 2015: $480,604Liabilities 2015: $194,530Net Assets 2015: $286,0742015Assets 2016: $487,989Liabilities 2016: $111,448Net Assets 2016: $376,5412016Assets 2017: $662,523Liabilities 2017: $74,015Net Assets 2017: $588,5082017Assets 2018: $895,184Liabilities 2018: $107,452Net Assets 2018: $787,7322018Assets 2019: $1,031,642Liabilities 2019: $189,347Net Assets 2019: $842,2952019Assets 2020: $1,680,365Liabilities 2020: $692,890Net Assets 2020: $987,4752020Assets 2021: $2,552,383Liabilities 2021: $561,934Net Assets 2021: $1,990,4492021Assets 2022: $2,318,567Liabilities 2022: $504,093Net Assets 2022: $1,814,4742022Assets 2023: $3,245,686Liabilities 2023: $1,183,128Net Assets 2023: $2,062,5582023Assets 2024: $2,034,866Liabilities 2024: $506,792Net Assets 2024: $1,528,0742024

Highlighted filing

2020

Assets$1,680,365
Liabilities$692,890
Net Assets$987,475
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,357,9032013Revenue 2014: $1,984,683Expenses 2014: $1,813,032Net Income 2014: $171,6512014Revenue 2015: $1,866,259Expenses 2015: $1,855,741Net Income 2015: $10,5182015Revenue 2016: $2,142,750Expenses 2016: $2,052,283Net Income 2016: $90,4672016Revenue 2017: $2,423,228Expenses 2017: $2,211,261Net Income 2017: $211,9672017Revenue 2018: $3,149,577Expenses 2018: $2,950,353Net Income 2018: $199,2242018Revenue 2019: $3,109,891Expenses 2019: $3,055,328Net Income 2019: $54,5632019Revenue 2020: $3,346,088Expenses 2020: $3,188,761Net Income 2020: $157,3272020Revenue 2021: $4,051,062Expenses 2021: $3,048,088Net Income 2021: $1,002,9742021Revenue 2022: $3,587,157Expenses 2022: $3,763,132Net Income 2022: -$175,9752022Revenue 2023: $5,253,324Expenses 2023: $5,005,240Net Income 2023: $248,0842023Revenue 2024: $4,556,503Expenses 2024: $5,090,987Net Income 2024: -$534,4842024

Highlighted filing

2020

Revenue$3,346,088
Expenses$3,188,761
Net Income$157,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$3,346,088
Mission and Program Overview

Mission

To partner with families to provide a rigorous college-preparatory program integrated into a culturally rich, arts-infused, highly personalized curriculum inspired by waldorf education for the diverse students of oakland to promote equity and prepare culturally competent, well-rounded lifelong learners to lead, contribute to and successfully participate in our rapidly changing, multicultural society.

To partner with families and communities to provide a rigorous college-preparatory program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,433$988,346▲ $616,913
Accounts Receivable$436,595$578,838▲ $142,243
Land, Buildings, and Equipment, Net$164,997$106,354▼ $58,643
Prepaid Expenses and Deferred Charges$51,790$0▼ $51,790
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,031,642$1,680,365▲ $648,723
Other Assets Total$6,827$6,827→ $0
Liabilities
Accounts Payable and Accrued Expenses$189,347$692,890▲ $503,543
Total Liabilities$189,347$692,890▲ $503,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,208$987,475▲ $154,267
Net Assets With Donor Restrictions$9,087--
Total Net Assets Fund Balance$842,295$987,475▲ $145,180
Total Liabilities and Net Assets / Fund Balance$1,031,642$1,680,365▲ $648,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,354$128,498$234,852
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique BrinsonDirectorFT$137,589$9,496$147,085
Ida ObermanExecutive DirectorFT$96,130$20,749$116,879
Adrienne BarnesDirectorFT$62,471$625$63,096

Board Members and Trustees

NameTitle
Shawn BrownPresident
Betty LyTrustee
Martha CandidoTrustee
Sarah Tiffany RichardsonTrustee
Velia NavarroTrustee
Anastasia PrentissSecretary
Chris DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,344,931
Program Service Revenue
$0
Investment Income
$1,157
Other Revenue
$0
All Other Contributions
$159,630
Change in Net Assets
$157,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,346,088
Total Revenue per Audited Statements
$3,346,088
Total Revenue per Form 990
$3,346,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,025,285
Other Expenses$1,163,476
Total Fundraising Expense$15,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,208$234,255-$1,371,463
Fees for Services Other$493,213$75,880-$569,093
Current Officers, Directors, Trustees, and Key Employees-$296,190-$296,190
Occupancy$181,213--$181,213
Other Employee Benefits$98,194$45,802-$143,996
Pension Plan Contributions$95,564$44,575-$140,139
Payroll Taxes$50,119$23,378-$73,497
Depreciation Depletion$58,643--$58,643
Fees for Services Legal-$36,926-$36,926
All Other Expenses$4,332$10,700$15,523$30,555
Conferences and Meetings$25,991--$25,991
Insurance-$22,354-$22,354
Other Expenses$15,641--$15,641
Fees for Services Accounting-$6,250-$6,250
Travel-$3,502-$3,502
Advertising-$3,206-$3,206
Total Functional Expenses$2,370,220$803,018$15,523$3,188,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,188,761
Total Expenses per Audited Statements$3,188,761
Total Expenses per Form 990$3,188,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body will review the form 990 after completion by the preparers.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing board file ca form 700 to disclose any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board member researched comparable salries from oakland unified school district.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board member researched comparable salries from oakland unified school district.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The documents will be made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies and procedures are available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Community School for Creative Education
EIN
26-3964588
Phone
5106864131
Address
2111 INTERNATIONAL BOULEVARD, OAKLAND, CA 94606

Signing Officer

Name
Ida Oberman
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Brown
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0692890
IRS990/AccountsReceivableGrp/BOYAmt0436595
IRS990/AccountsReceivableGrp/EOYAmt0578838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH FAMILIES AND COMMUNITIES TO PROVIDE A RIGOROUS COLLEGE-PREPARATORY PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03206
IRS990/AdvertisingGrp/TotalAmt03206
IRS990/AllOtherContributionsAmt0159630
IRS990/AllOtherExpensesGrp/FundraisingAmt015523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04332
IRS990/AllOtherExpensesGrp/TotalAmt030555
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CSMC
IRS990/BooksInCareOfDetail/PhoneNum09516943050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043460 RIDGE PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092590
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0371433
IRS990/CashNonInterestBearingGrp/EOYAmt0988346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0296190
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296190
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025991
IRS990/ConferencesMeetingsGrp/TotalAmt025991
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03344931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01157
IRS990/CYOtherExpensesAmt01163476
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0157327
IRS990/CYSalariesCompEmpBnftPaidAmt02025285
IRS990/CYTotalExpensesAmt03188761
IRS990/CYTotalFundraisingExpenseAmt015523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03346088
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058643
IRS990/DepreciationDepletionGrp/TotalAmt058643
IRS990/Desc0EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09087
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02370220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036926
IRS990/FeesForServicesLegalGrp/TotalAmt036926
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0493213
IRS990/FeesForServicesOtherGrp/TotalAmt0569093
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MONIQUE BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1IDA OBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY LY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANASTASIA PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA CANDIDO
IRS990/Form990PartVIISectionAGrp/PersonNm7VELIA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH TIFFANY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03185301
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03346088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022354
IRS990/InsuranceGrp/TotalAmt022354
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106354
IRS990/LandBldgEquipCostOrOtherBssAmt0234852
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH FAMILIES TO PROVIDE A RIGOROUS COLLEGE-PREPARATORY PROGRAM INTEGRATED INTO A CULTURALLY RICH, ARTS-INFUSED, HIGHLY PERSONALIZED CURRICULUM INSPIRED BY WALDORF EDUCATION FOR THE DIVERSE STUDENTS OF OAKLAND TO PROMOTE EQUITY AND PREPARE CULTURALLY COMPETENT, WELL-ROUNDED LIFELONG LEARNERS TO LEAD, CONTRIBUTE TO AND SUCCESSFULLY PARTICIPATE IN OUR RAPIDLY CHANGING, MULTICULTURAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842295
IRS990/NetAssetsOrFundBalancesEOYAmt0987475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0987475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0181213
IRS990/OccupancyGrp/TotalAmt0181213
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06827
IRS990/OtherAssetsTotalGrp/EOYAmt06827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143996
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2EQUPT RENTAL & REPAIR
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0123935
IRS990/OtherExpensesGrp/ProgramServicesAmt168224
IRS990/OtherExpensesGrp/ProgramServicesAmt217943
IRS990/OtherExpensesGrp/ProgramServicesAmt315641
IRS990/OtherExpensesGrp/TotalAmt0123935
IRS990/OtherExpensesGrp/TotalAmt168224
IRS990/OtherExpensesGrp/TotalAmt217943
IRS990/OtherExpensesGrp/TotalAmt315641
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01371463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023378
IRS990/PayrollTaxesGrp/ProgramServicesAmt050119
IRS990/PayrollTaxesGrp/TotalAmt073497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095564
IRS990/PensionPlanContributionsGrp/TotalAmt0140139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN BROWN
IRS990/PriorPeriodAdjustmentsAmt0-12147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03108610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01152815
IRS990/PYRevenuesLessExpensesAmt054563
IRS990/PYSalariesCompEmpBnftPaidAmt01902513
IRS990/PYTotalExpensesAmt03055328
IRS990/PYTotalRevenueAmt03109891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03188761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0106354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234852
IRS990ScheduleD/RevenueSubtotalAmt03346088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106354
IRS990ScheduleD/TotalExpensesPerForm990Amt03188761
IRS990ScheduleD/TotalRevenuePerForm990Amt03346088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03346088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03188761
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE FORM 990 AFTER COMPLETION BY THE PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD FILE CA FORM 700 TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER RESEARCHED COMPARABLE SALRIES FROM OAKLAND UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER RESEARCHED COMPARABLE SALRIES FROM OAKLAND UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031642
IRS990/TotalAssetsEOYAmt01680365
IRS990/TotalAssetsGrp/BOYAmt01031642
IRS990/TotalAssetsGrp/EOYAmt01680365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03344931
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0803018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02370220
IRS990/TotalFunctionalExpensesGrp/TotalAmt03188761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189347
IRS990/TotalLiabilitiesEOYAmt0692890
IRS990/TotalLiabilitiesGrp/BOYAmt0189347
IRS990/TotalLiabilitiesGrp/EOYAmt0692890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842295

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,365
Liabilities
$692,890
Net assets
$987,475
Revenue
$3,346,088
Expenses
$3,188,761
Net income
$157,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.51$1.53$4.56$5.09$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.18$2.06$5.25$5.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.81$3.59$3.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.56$1.99$4.05$3.05$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$3.35$3.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$3.11$3.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$3.15$2.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$2.42$2.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.14$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.28$1.98$1.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$1.36