Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$36,191,998
Down $1,348,831 (-3.6%) from 2011
Net Assets
Down-$2,710,093
Down $1,348,547 (-99%) from 2011
Liabilities
Down$38,902,091
Down $284 (-0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,437,927
Up $78,486 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Erc qalicb mission is to ensure that people with disabilities can live independently and without discrimination. It is the world's first center devoted to advancing the gains made by the disability rights movement over the past several decades.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36683 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 36399 |
| IRS990/AccountsReceivable/BOY | 0 | 22662 |
| IRS990/AccountsReceivable/EOY | 0 | 4196 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLD9S FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70222 |
| IRS990/AllOtherExpenses/Total | 0 | 70222 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143419 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1108710 |
| IRS990/DepreciationDepletion/Total | 0 | 1108710 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLD9S FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2199866 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 53906 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53906 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 45636 |
| IRS990/FeesForServicesManagement/Total | 0 | 45636 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70458 |
| IRS990/FeesForServicesOther/Total | 0 | 70458 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANITA AARON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DMITRI BELSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN BREVES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAIA BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEGAN KIRSHBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YOMI WRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIC SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 40950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1089380 |
| IRS990/GrossRents/Personal | 0 | 386004 |
| IRS990/GrossRents/Real | 0 | 701691 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 34895 |
| IRS990/Insurance/Total | 0 | 34895 |
| IRS990/Interest/ProgramServices | 0 | 638260 |
| IRS990/Interest/Total | 0 | 638260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1685 |
| IRS990/InvestmentIncomePriorYear | 0 | 2979 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1685 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2447265 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37453405 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36114849 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35006140 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLD9S FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 38836414 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 38836414 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN HENDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1361546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2710093 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1087695 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 1087695 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 648 |
| IRS990/OfficeExpenses/Total | 0 | 648 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 324 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 324 |
| IRS990/OtherExpensePriorYear | 0 | 2302946 |
| IRS990/OtherExpensesCurrentYear | 0 | 2377084 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES ELECTRICAL GAS |
| IRS990/OtherExpenses/Description | 1 | ASSETS MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 238061 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1296 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1352 |
| IRS990/OtherExpenses/Total | 0 | 112992 |
| IRS990/OtherExpenses/Total | 1 | 238061 |
| IRS990/OtherExpenses/Total | 2 | 1296 |
| IRS990/OtherExpenses/Total | 3 | 1352 |
| IRS990/OtherRevenueCurrentYear | 0 | 1087695 |
| IRS990/OtherRevenuePriorYear | 0 | 1060806 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55820 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4699 |
| IRS990/PayrollTaxes/Total | 0 | 4699 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16823 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14783 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1348547 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 386004 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 701691 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1348547 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1295656 |
| IRS990/SalariesEtcCurrentYear | 0 | 60843 |
| IRS990/SalariesEtcPriorYear | 0 | 56495 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1260290 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1023460 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2979 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6030 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10694 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/TotalSupport | 0 | 10694 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 31132973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1868618 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 33001591 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 319462 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 167982 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 487444 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2437927 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3104982 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 178893 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3283875 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 448723 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 231772 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 680495 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1089380 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2437927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35006140 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1089380 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2437927 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1089380 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS MEET FOR BOARD MEETING AND DISCUSS THE ORGANIZATIONS OPERATIONS. THE ACTIONS ARE VOTED ON BY ALL THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH OF THE 7 EXEMPT ORGANIZATIONS THAT COMPRISE THE MEMBERSHIP OF THE ED ROBERTS CAMPUS HAVE A REPRESENTATIVE MEMBER APPOINTED TO THE BOARD. EACH ORGANIZATION IS RESPONSIBLE FOR APPOINTING THEIR OWN REPRESENTATIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING BODY DECISIONS ARE DISCUSSED AT THE BOARD OR COMMITTEE MEETING AND THEN VOTED ON BY ALL MEMBERS PRESENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY PAPER OR EMAIL AND SUBJECT TO THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY ON FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION OF DIRECTORS, MANAGEMENT AND EMPLOYEES IS DECIDED AT THE GENERAL BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE COMPENSATION OF DIRECTORS, MANAGEMENT AND EMPLOYEES IS DECIDED AT THE GENERAL BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST FROM THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ED ROBERTS CAMPUS ENTITY INVESTED $286,673 FOR FUND BALANCE CONTRIBUTION IN 2010 PER THE LEGAL TRANSACTIONS CREATING THE ERC QALICB INC ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3075 ADELINE STREET STE 220 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BERKELEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 94703 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 680453462 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE ED ROBERTS CAMPUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MAINTAIN BUILDING FOR EXEMPT O |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | I |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3075 ADELINE ST SUITE 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERKELEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERIC SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5108413224 |
| IRS990/TotalAssets/BOY | 0 | 37540829 |
| IRS990/TotalAssetsBOY | 0 | 37540829 |
| IRS990/TotalAssets/EOY | 0 | 36191998 |
| IRS990/TotalAssetsEOY | 0 | 36191998 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2437927 |
| IRS990/TotalExpensesPriorYear | 0 | 2359441 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 238061 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2199866 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2437927 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1087695 |
| IRS990/TotalLiabilities/BOY | 0 | 38902375 |
| IRS990/TotalLiabilitiesBOY | 0 | 38902375 |
| IRS990/TotalLiabilities/EOY | 0 | 38902091 |
| IRS990/TotalLiabilitiesEOY | 0 | 38902091 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 37540829 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36191998 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1361546 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2710093 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2199866 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 62550 |
| IRS990/TotalRevenueCurrentYear | 0 | 1089380 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1063785 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1685 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1089380 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1087695 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 648 |
| IRS990/Travel/Total | 0 | 648 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1361546 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2710093 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 29278 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 29278 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272566976 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ERC QALICB INC |
| ReturnHeader/Filer/NameControl | 0 | ERCQ |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3075 ADELINE ST |
| ReturnHeader/Filer/USAddress/City | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | SUSAN HENDERSON |
| ReturnHeader/Officer/Phone | 0 | 5108413224 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 200882134 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID VOLKAR ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2261 MORELLO AVE SUITE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLEASANT HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94523 |
| ReturnHeader/Preparer/Name | 0 | DAVID VOLKAR CPA |
| ReturnHeader/Preparer/Phone | 0 | 9256098227 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T15:06:04-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.