Civic Intelligence

Community School for Creative Education

990 • Fiscal year 2022 • EIN 26-3964588

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$185,838

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,318,567

Down $233,816 (-9.2%) from 2021

Net Assets

Down

$1,814,474

Down $175,975 (-8.8%) from 2021

Liabilities

Down

$504,093

Down $57,841 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$3,587,157

Down $463,905 (-11%) from 2021

Expenses

Up

$3,763,132

Up $715,044 (+23%) from 2021

Net Income

Down

-$175,975

Down $1,178,949 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$2,318,567
Liabilities$504,093
Net Assets$1,814,474
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$3,587,157
Expenses$3,763,132
Net Income-$175,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.1
Gross Receipts
$3,587,157
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$1,609,547$1,433,766▼ $175,781
Accounts Receivable$888,299$825,024▼ $63,275
Prepaid Expenses and Deferred Charges-$52,950-
Land, Buildings, and Equipment, Net$47,710$0▼ $47,710
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$2,552,383$2,318,567▼ $233,816
Other Assets Total$6,827$6,827→ $0
Liabilities
Accounts Payable and Accrued Expenses$416,660$272,952▼ $143,708
Deferred Revenue$145,274$231,141▲ $85,867
Total Liabilities$561,934$504,093▼ $57,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,979,377$1,765,074▼ $214,303
Net Assets With Donor Restrictions$11,072$49,400▲ $38,328
Total Net Assets Fund Balance$1,990,449$1,814,474▼ $175,975
Total Liabilities and Net Assets / Fund Balance$2,552,383$2,318,567▼ $233,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$234,852$234,852
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ida ObermanExecutive DirectorFT$168,334$17,504$185,838
Adrienne BarnesDirectorFT$174,178$17,504$174,178
Yolanda Cordova SalasDirectorFT$57,475$14,975$72,450
Kimberly PalmoreDirectorFT$35,577$5,857$41,434
Anastasia PrentissTrusteeFT$15,050-$15,050

Board Members and Trustees

NameTitle
Sarah Richardson BakerChairman
Allegra Alessandri PfeiferTrustee
Grace PangTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,585,475
Program Service Revenue
$0
Investment Income
$1,682
Other Revenue
$0
All Other Contributions
$273,800
Change in Net Assets
$-175,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,157
Total Revenue per Audited Statements
$3,587,157
Total Revenue per Form 990
$3,587,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,085
Other Expenses$1,578,047
Total Fundraising Expense$8,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,928$286,663-$1,441,591
Fees for Services Other$563,428$43,590-$607,018
Current Officers, Directors, Trustees, and Key Employees-$276,436-$276,436
Pension Plan Contributions$161,582$78,781-$240,363
Other Employee Benefits$77,355$37,715-$115,070
Payroll Taxes$75,039$36,586-$111,625
Occupancy$106,053--$106,053
Conferences and Meetings$78,977--$78,977
Fees for Services Management-$78,751-$78,751
Depreciation Depletion$47,710--$47,710
Fees for Services Legal-$44,295-$44,295
All Other Expenses$31,754-$8,180$39,934
Insurance-$38,359-$38,359
Other Expenses$30,146$17,964-$17,964
Fees for Services Accounting-$13,300-$13,300
Advertising-$12,674-$12,674
Fees for Service Investment Mgmnt Fees-$9,307-$9,307
Information Technology$7,580--$7,580
Travel$3,444--$3,444
Total Functional Expenses$2,780,531$974,421$8,180$3,763,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,763,132
Total Expenses per Audited Statements$3,763,132
Total Expenses per Form 990$3,763,132
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
Phillip Gedeon
Title
Executive Director
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Brown
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
39

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 455 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/BOYAmt0416660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272952
IRS990/AccountsReceivableGrp/BOYAmt0888299
IRS990/AccountsReceivableGrp/EOYAmt0825024
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH FAMILIES AND COMMUNITIES TO PROVIDE A RIGOROUS COLLEGE-PREPARATORY PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012674
IRS990/AdvertisingGrp/TotalAmt012674
IRS990/AllOtherContributionsAmt0273800
IRS990/AllOtherExpensesGrp/FundraisingAmt08180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031754
IRS990/AllOtherExpensesGrp/TotalAmt039934
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/BOYAmt01609547
IRS990/CashNonInterestBearingGrp/EOYAmt01433766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0276436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0276436
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt078977
IRS990/ConferencesMeetingsGrp/TotalAmt078977
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03585475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01682
IRS990/CYOtherExpensesAmt01578047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-175975
IRS990/CYSalariesCompEmpBnftPaidAmt02185085
IRS990/CYTotalExpensesAmt03763132
IRS990/CYTotalFundraisingExpenseAmt08180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03587157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0145274
IRS990/DeferredRevenueGrp/EOYAmt0231141
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047710
IRS990/DepreciationDepletionGrp/TotalAmt047710
IRS990/Desc0EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011072
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02780531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013300
IRS990/FeesForServicesAccountingGrp/TotalAmt013300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044295
IRS990/FeesForServicesLegalGrp/TotalAmt044295
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt078751
IRS990/FeesForServicesManagementGrp/TotalAmt078751
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043590
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0563428
IRS990/FeesForServicesOtherGrp/TotalAmt0607018
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09307
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09307
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/OtherCompensationAmt017504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35857
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0IDA OBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIENNE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA CORDOVA SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY PALMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANASTASIA PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH RICHARDSON BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE PANG
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLEGRA ALESSANDRI PFEIFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03311675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03587157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07580
IRS990/InformationTechnologyGrp/TotalAmt07580
IRS990/InsuranceGrp/ManagementAndGeneralAmt038359
IRS990/InsuranceGrp/TotalAmt038359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01682
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt01990449
IRS990/NetAssetsOrFundBalancesEOYAmt01814474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01979377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01765074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106053
IRS990/OccupancyGrp/TotalAmt0106053
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06827
IRS990/OtherAssetsTotalGrp/EOYAmt06827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115070
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OPERATIONS AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017964
IRS990/OtherExpensesGrp/ProgramServicesAmt0268871
IRS990/OtherExpensesGrp/ProgramServicesAmt1173664
IRS990/OtherExpensesGrp/ProgramServicesAmt230146
IRS990/OtherExpensesGrp/TotalAmt0268871
IRS990/OtherExpensesGrp/TotalAmt1173664
IRS990/OtherExpensesGrp/TotalAmt230146
IRS990/OtherExpensesGrp/TotalAmt317964
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036586
IRS990/PayrollTaxesGrp/ProgramServicesAmt075039
IRS990/PayrollTaxesGrp/TotalAmt0111625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161582
IRS990/PensionPlanContributionsGrp/TotalAmt0240363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052950
IRS990/PrincipalOfficerNm0SHAWN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04049190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01282262
IRS990/PYRevenuesLessExpensesAmt01002974
IRS990/PYSalariesCompEmpBnftPaidAmt01765826
IRS990/PYTotalExpensesAmt03048088
IRS990/PYTotalRevenueAmt04051062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175975
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/ExpensesSubtotalAmt03763132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0234852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234852
IRS990ScheduleD/RevenueSubtotalAmt03587157
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/TotalExpensesPerForm990Amt03763132
IRS990ScheduleD/TotalRevenuePerForm990Amt03587157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03587157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03763132
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADRIENNE BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IDA OBERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185838
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt02552383
IRS990/TotalAssetsEOYAmt02318567
IRS990/TotalAssetsGrp/BOYAmt02552383
IRS990/TotalAssetsGrp/EOYAmt02318567
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03585475
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0974421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02780531
IRS990/TotalFunctionalExpensesGrp/TotalAmt03763132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0561934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,567
Liabilities
$504,093
Net assets
$1,814,474
Revenue
$3,587,157
Expenses
$3,763,132
Net income
-$175,975
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