Civic Intelligence

Go Public Schools

990 • Fiscal year 2018 • EIN 27-1491564

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

134 Linden StreetOakland, CA 94607

(510) 868-8800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$180,574

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,711,746

Down $1,659,151 (-49%) from 2017

Net Assets

Down

$1,543,451

Down $1,646,553 (-52%) from 2017

Liabilities

Down

$168,295

Down $12,598 (-7.0%) from 2017

Revenue

Down

$2,858,834

Down $1,419,561 (-33%) from 2017

Expenses

Up

$4,505,387

Up $711,081 (+19%) from 2017

Net Income

Down

-$1,646,553

Down $2,130,642 (-440%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $433,196Liabilities 2012: $22,117Net Assets 2012: $411,0792012Assets 2014: $971,918Liabilities 2014: $96,338Net Assets 2014: $875,5802014Assets 2016: $2,879,091Liabilities 2016: $173,176Net Assets 2016: $2,705,9152016Assets 2017: $3,370,897Liabilities 2017: $180,893Net Assets 2017: $3,190,0042017Assets 2018: $1,711,746Liabilities 2018: $168,295Net Assets 2018: $1,543,4512018Assets 2019: $4,882,161Liabilities 2019: $214,166Net Assets 2019: $4,667,9952019Assets 2020: $3,727,113Liabilities 2020: $718,943Net Assets 2020: $3,008,1702020Assets 2021: $3,115,655Liabilities 2021: $676,833Net Assets 2021: $2,438,8222021Assets 2022: $2,402,083Liabilities 2022: $256,052Net Assets 2022: $2,146,0312022

Highlighted filing

2018

Assets$1,711,746
Liabilities$168,295
Net Assets$1,543,451

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $431,2162012Revenue 2014: $1,058,762Expenses 2014: $1,511,251Net Income 2014: -$452,4892014Revenue 2016: $4,186,458Expenses 2016: $2,659,257Net Income 2016: $1,527,2012016Revenue 2017: $4,278,395Expenses 2017: $3,794,306Net Income 2017: $484,0892017Revenue 2018: $2,858,834Expenses 2018: $4,505,387Net Income 2018: -$1,646,5532018Revenue 2019: $7,562,929Expenses 2019: $4,438,385Net Income 2019: $3,124,5442019Revenue 2020: $2,452,328Expenses 2020: $4,112,153Net Income 2020: -$1,659,8252020Revenue 2021: $2,649,198Expenses 2021: $3,218,546Net Income 2021: -$569,3482021Revenue 2022: $2,759,974Expenses 2022: $3,052,765Net Income 2022: -$292,7912022

Highlighted filing

2018

Revenue$2,858,834
Expenses$4,505,387
Net Income-$1,646,553
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,858,834
Mission and Program Overview

Mission

We inform, align, organize, and support leaders at every level, from grassroots to grasstops. These leaders are advocates for changes in school governance, policy, practice, and culture that promote excellence and equity for our students and families. Organizing leaders at all levels to advocate for excellent and equitable systems creates the conditions for improved student opportunity, learning, and achievement cradle to career.

GO Public Schools builds and supports a multi-city network of local coalitions, whose members parents, educators, and community allies work together to expand access to quality education in Californias most historically underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$881,587$852,012▼ $29,575
Pledges and Grants Receivable$2,423,625$787,073▼ $1,636,552
Prepaid Expenses and Deferred Charges$46,758$55,859▲ $9,101
Savings and Temporary Cash Investments$1,348$1,468▲ $120
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,370,897$1,711,746▼ $1,659,151
Other Assets Total$17,579$15,334▼ $2,245
Liabilities
Accounts Payable and Accrued Expenses$180,893$168,295▼ $12,598
Total Liabilities$180,893$168,295▼ $12,598
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,557,153$863,165▼ $1,693,988
Unrestricted Net Assets$632,851$680,286▲ $47,435
Total Net Assets Fund Balance$3,190,004$1,543,451▼ $1,646,553
Total Liabilities and Net Assets / Fund Balance$3,370,897$1,711,746▼ $1,659,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KleinCEOFT$180,574-$195,765
Ash SolarOakland Exec. DirectorFT$157,712$15,191$157,712
Natalie M Tovani-walchukExec. Director WCCFT$149,328-$149,328
Jessica E StewartSr. Managing DirectorFT$145,122-$145,122
Diego ArambulaDir.COM OrganizingFT$139,183-$139,183
Nima TahaiDir.EducatorFT$130,432-$130,432
Lakisha A YoungEntrepreneur-ResidFT$127,799-$127,799

Board Members and Trustees

NameTitle
Louis WillacyBoard Chair
Frances MessanoVice-Chair
Alexandra BernadotteBoard Member
Gloria LeeBoard Member
Raymonde CharlesBoard Member
Tom SayerSecretary
Roger TsaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,855,062
Program Service Revenue
$0
Investment Income
$1,264
Other Revenue
$2,508
All Other Contributions
$2,855,062
Change in Net Assets
$-1,646,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,834
Total Revenue per Audited Statements
$2,858,834
Total Revenue per Form 990
$2,858,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,156,848
Other Expenses$1,311,294
Total Fundraising Expense$248,465
Professional Fundraising Fees$37,245
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,956,167$195,002$133,748$2,284,917
Fees for Services Other$496,270$78,374$3,605$578,249
Current Officers, Directors, Trustees, and Key Employees$302,594$30,164$20,689$353,447
Other Employee Benefits$228,296$36,744$15,959$280,999
Payroll Taxes$198,511$28,021$10,953$237,485
Occupancy$151,047$29,449$10,921$191,417
Information Technology$93,158$25,263$4,010$122,431
Travel$65,922$3,723$5,900$75,545
Office Expenses$63,058$10,419$1,584$75,061
Fees for Services Professional Fundraising--$37,245$37,245
Fees for Services Accounting-$23,804-$23,804
Other Expenses$7,257$1,316$336$8,909
Fees for Services Legal-$7,439-$7,439
Insurance$2,901$2,833$188$5,922
All Other Expenses$1,999$534$1,186$3,719
Interest-$176$890$1,066
Total Functional Expenses$3,753,061$503,861$248,465$4,505,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,505,387
Total Expenses per Audited Statements$4,505,387
Total Expenses per Form 990$4,505,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Backup withholding compliance
Yes
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 tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

The organization's employee has a duty to promptly disclose any transaction they believe may involve a conflict of interest. When any employee becomes aware of a conflict of interest transaction (whether before or after the transaction takes place), each employee is expected to disclose to the CEO all material facts regarding the nature of the conflict of interest and the parties involved. When informed of the details of the transactions, the CEO determines if a conflict of interest exists and, if so, the remedy to ensure the transaction is reasonable. Employees or board members involved in the potential conflict of interest transaction are excluded from the decision-making process. At any meeting of the Board of Directors at which a transaction involving a board member or a person affiliated with a board member will be considered, said Director will disclose to the other members of the Board all material facts regarding the nature of the transaction or the Director's affiliation with any person or entity with whom the Board is considering entering into any transaction. After a conflict of interest disclosures is made by a Director at a Board meeting, said Director will leave the meeting while the implications of the affiliation are considered and voted upon. The remaining board members will determine whether a conflict of interest exists.

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

Compensation is determined for all employees based on our Compensation Framework policy, and recurs on an annual basis. GOs compensation program is designed to attract, motivate, and retain talented employees who drive the organizations success. Base salaries at GO are targeted to be competitive with the market (50th percentile) for employees who are fully proficient and meeting expectations. There are six pay grades at GO, and placement within each grade is determined by proficiency and performance.For key and highly compensated employees, staff makes a recommendation for compensation to the Board of Directors. The Board discusses the reasoning for the recommendation and votes to set the rate for the coming year.

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

Federal Tax Returns are available at guidestar.org.

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

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
GO Public Schools
EIN
27-1491564
Phone
5108688800
Address
134 Linden Street, Oakland, CA 94607

Signing Officer

Name
Jonathan Klein
Title
CEO
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Klein
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
47
Volunteers
50

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

The organization launched two programs in Oakland to expand parent and student advocacy efforts.The Oakland REACH: The Oakland REACH educates parents about how to advocate for the education of Oaklands youth. It is a parent-led group which empowers other parents from our most underserved communities in Oakland to demand high quality schools for their children and address systematic educational inequity in Oaklands public schools.Energy Convertors: Energy Convertors is an online platform designed to allow Oakland students a place the lift their voices through digital media and public advocacy to improve Oaklands public schools.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The Oakland REACH Accomplishments-Engaged over 3,000 parents in one-to-one meetings to learn about education and school issues that impact them, and inviting those parents to join a conversation about education in Oakland.-Graduated over 100 parents from the city-wide Oakland Family Advocacy Fellowship (OFAF) where parents learned about the history of education and education policy in Oakland, civil rights, and the challenges facing current students and families.-Brought over 100 parents to OUSD school board meetings to advocate for focus on more high-quality schools and better access to those schools for underserved students. OTHER PROGRAM SERVICES 5: Energy Convertors Accomplishments -Engaged seventeen Oakland youth in inaugural Energy Convertors Fellowship that gave youth a digital media platform to advocate for policies to improve Oakland schools.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Tsai
IRS990/Form990PartVIISectionAGrp/PersonNm4Alexandra Bernadotte
IRS990/Form990PartVIISectionAGrp/PersonNm5Raymonde Charles
IRS990/Form990PartVIISectionAGrp/PersonNm6Gloria Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Klein
IRS990/Form990PartVIISectionAGrp/PersonNm8Ash Solar
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IRS990/MissionDesc0We inform, align, organize, and support leaders at every level, from grassroots to grasstops. These leaders are advocates for changes in school governance, policy, practice, and culture that promote excellence and equity for our students and families. Organizing leaders at all levels to advocate for excellent and equitable systems creates the conditions for improved student opportunity, learning, and achievement cradle to career.
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IRS990/PrincipalOfficerNm0Jonathan Klein
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Oakland REACH Accomplishments-Engaged over 3,000 parents in one-to-one meetings to learn about education and school issues that impact them, and inviting those parents to join a conversation about education in Oakland.-Graduated over 100 parents from the city-wide Oakland Family Advocacy Fellowship (OFAF) where parents learned about the history of education and education policy in Oakland, civil rights, and the challenges facing current students and families.-Brought over 100 parents to OUSD school board meetings to advocate for focus on more high-quality schools and better access to those schools for underserved students.
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IRS990/ProgSrvcAccomActy3Grp/Desc0West Contra Costa Accomplishments-Engaged over 469 community members in events and small group meetings about our advocacy efforts. That base of supporters allows us to have significant influence on system-level policy in West Contra Costa Unified School District (WCCUSD).-Developed 50 family leaders in the Family Leadership Program to engage in formal leadership roles in School Site Councils, PTAs, School District Local Control Accountability Plan Committee, English Language Advisory Committees, and Multilingual District Advisory Committee-Launched Family Leader Action Group (FLAG), a group of seven FLP alumni who travelled to the State Capitol to remind the State Board of Education about the forgotten voices they failed to elevate in their outreach around the California School Dashboard-Released the second annual WCC Kids Can student outcomes report to celebrate WCCUSD successes and highlight where the school district needs to continue to grow.
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