Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $30,925,172 (-100%) from 2016
Net Assets
Up$0
Up $8,110,118 (+100%) from 2016
Liabilities
Down$0
Down $39,035,290 (-100%) from 2016
Revenue And Expenses
Revenue
Down$615,130
Down $333,302 (-35%) from 2016
Expenses
Down$1,380,523
Down $1,033,149 (-43%) from 2016
Net Income
Up-$765,393
Up $699,847 (+48%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $615,130
Mission and Program Overview
Mission
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.
Erc qalicb mission is to ensure that people with disabilities can live independently and without discrimination. It is the worlds first center devoted to advancing the gains made by the disability rights movement over the past several decades.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,571,300 | - | - |
| Savings and Temporary Cash Investments | $271,417 | - | - |
| Accounts Receivable | $77,830 | - | - |
| Prepaid Expenses and Deferred Charges | $12,737 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-8,112 | - | - |
| Total Assets | $30,925,172 | $0 | ▼ $30,925,172 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $38,800,000 | - | - |
| Accounts Payable and Accrued Expenses | $149,597 | - | - |
| Unsecured Notes Loans Payable | $49,279 | - | - |
| Other Liabilities | $36,414 | - | - |
| Total Liabilities | $39,035,290 | $0 | ▼ $39,035,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-8,110,118 | - | - |
| Total Net Assets Fund Balance | $-8,110,118 | $0 | ▲ $8,110,118 |
| Total Liabilities and Net Assets / Fund Balance | $30,925,172 | $0 | ▼ $30,925,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,748,192 | $5,253,399 | $33,001,591 |
| Leasehold Improvements | $2,752,268 | $531,607 | $3,283,875 |
| Other Land Buildings | $680,495 | - | $680,495 |
| Equipment | $8,312 | $479,132 | $487,444 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dmitri Belser | President |
| Rick Smith | Vice President |
| Alex Tabony | Director |
| Megan Kirshbaum | Director |
| Ted Dienstfrey | Director |
| Susan Henderson | Scretary |
| Anita Aaron | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $230
- Other Revenue
- $614,900
- Change in Net Assets
- $-765,393
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $615,130
- Total Revenue per Audited Statements
- $615,130
- Total Revenue per Form 990
- $615,130
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,368,101 |
| Salaries, Compensation, and Employee Benefits | $12,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $745,266 | - | - | $745,266 |
| Interest | $372,318 | - | - | $372,318 |
| Insurance | $12,738 | - | - | $12,738 |
| Other Salaries and Wages | $11,584 | - | - | $11,584 |
| Other Expenses | $1,892 | $235,481 | - | $1,892 |
| Payroll Taxes | $838 | - | - | $838 |
| Total Functional Expenses | $1,145,042 | $235,481 | $0 | $1,380,523 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,380,523 |
| Total Expenses per Audited Statements | $1,380,523 |
| Total Expenses per Form 990 | $1,380,523 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $36,414 |
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
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Organizational document changes Part VI line 4
“Per the original set up erc qalicb has completed its 7 year existence and will be dissolved.”
Members or stockholder classes and rights Part VI line 6
“Members meet for board meeting and discuss the organizations operations. The actions are voted on by all the members.”
Member election for additional members Part VI line 7A
“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.”
Governing body decisions Part VI line 7B
“All governing body decisions are discussed at the board or committee meeting and then voted on by all members present.”
Form 990 governing body review Part VI line 11
“The form 990 is presented to the board of directors by paper or email and subject to their review.”
Conflict of interest policy compliance Part VI line 12C
“There is a written conflict of interest policy on file.”
CEO executive director top management comp Part VI line 15A
“The compensation of directors, management and employees is decided at the general board meeting.”
Other officer or key employee compensation Part VI line 15B
“The compensation of directors, management and employees is decided at the general board meeting.”
Governing documents etc available to public Part VI line 19
“The governing documents and form 990 are available upon written request from the general public.”
Filing and Contact Details
Filer
- Filer Name
- Erc Qalicb Inc
- EIN
- 27-2566976
- Address
- 3075 ADELINE ST, BERKELEY, CA 94703
Signing Officer
- Name
- Dmitri Belser
- Title
- Treasurer
- Phone
- 5108413224
- Signed
- 2018-06-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dmitri Belser
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 1
Preparer
- Firm
- David Volkar Accountancy Corp
- Address
- 2056 COLFAX ST, CONCORD, CA 94520
- Preparer
- David Volkar CPA
- Phone
- 9256098227
Supplemental Narrative
Additional Explanations
Audited by an independent accountant Part XII line 2B
“Audit conducted by david volkar accountancy corp 2056 colfax st concord, ca 94520925-609-8227”
Cessation of or significant change to any program service Part III line 3
“Due to the structure set up the erc qalicb has ceased operations and has merged into the entity the ed roberts campus which is also a nonprofit organization. This is according to the plan for which erc qalicb was created. All assets and liabilities have been transfered to the ed roberts campus per the erc qalicb bylaws and guidelines. It will now function under the ed roberts campus entity structure.”
Explanation of other changes in net assets or fund balances Part XI line 9
“The ed roberts campus entity invested $286,673 for fund balance contribution in 2010 per the legal transactions creating the erc qalicb inc entity. This equity and all remaining assets and liabilities will be transferred to the ed roberts campus as outlined in the erc qalicb organization documents.”
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149597 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLDS FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DMITRI BELSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102257200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3075 ADELINE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -8112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230 |
| IRS990/CYOtherExpensesAmt | 0 | 1368101 |
| IRS990/CYOtherRevenueAmt | 0 | 614900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -765393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12422 |
| IRS990/CYTotalExpensesAmt | 0 | 1380523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615130 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 745266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 745266 |
| IRS990/Desc | 0 | ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLDS FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1145042 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DMITRI BELSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED DIENSTFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEX TABONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN KIRSHBAUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SCRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 615130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 614900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12738 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 372318 |
| IRS990/InterestGrp/TotalAmt | 0 | 372318 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30571300 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ERC QALICB MISSION IS TO ENSURE THAT PEOPLE WITH DISABILITIES CAN LIVE INDEPENDENTLY AND WITHOUT DISCRIMINATION. IT IS THE WORLDS FIRST CENTER DEVOTED TO ADVANCING THE GAINS MADE BY THE DISABILITY RIGHTS MOVEMENT OVER THE PAST SEVERAL DECADES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 38800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8110118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 614900 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 614900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8875511 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSETS MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 235481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1892 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11584 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 838 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12737 |
| IRS990/PrincipalOfficerNm | 0 | DMITRI BELSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 735 |
| IRS990/PYOtherExpensesAmt | 0 | 2278388 |
| IRS990/PYOtherRevenueAmt | 0 | 947697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1465240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135284 |
| IRS990/PYTotalExpensesAmt | 0 | 2413672 |
| IRS990/PYTotalRevenueAmt | 0 | 948432 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -765393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 614900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 614900 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 271417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3738 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3738 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27748192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5253399 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33001591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 479132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 487444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1380523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2752268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 531607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3283875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 680495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 680495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 615130 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31189267 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1380523 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 615130 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 615130 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1380523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER ASSETS LIABILITIES FUND BALANCE TO THE ED ROBERTS CAMPUS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-12-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 680453462 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 8875510 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | ACTUAL BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | THE ED ROBERTS CAMPUS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 3075 ADELINE STREET STE 220 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 947032576 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE ORIGINAL SET UP ERC QALICB HAS COMPLETED ITS 7 YEAR EXISTENCE AND WILL BE DISSOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS MEET FOR BOARD MEETING AND DISCUSS THE ORGANIZATIONS OPERATIONS. THE ACTIONS ARE VOTED ON BY ALL THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING BODY DECISIONS ARE DISCUSSED AT THE BOARD OR COMMITTEE MEETING AND THEN VOTED ON BY ALL MEMBERS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY PAPER OR EMAIL AND SUBJECT TO THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF DIRECTORS, MANAGEMENT AND EMPLOYEES IS DECIDED AT THE GENERAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COMPENSATION OF DIRECTORS, MANAGEMENT AND EMPLOYEES IS DECIDED AT THE GENERAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST FROM THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUDIT CONDUCTED BY DAVID VOLKAR ACCOUNTANCY CORP 2056 COLFAX ST CONCORD, CA 94520925-609-8227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUE TO THE STRUCTURE SET UP THE ERC QALICB HAS CEASED OPERATIONS AND HAS MERGED INTO THE ENTITY THE ED ROBERTS CAMPUS WHICH IS ALSO A NONPROFIT ORGANIZATION. THIS IS ACCORDING TO THE PLAN FOR WHICH ERC QALICB WAS CREATED. ALL ASSETS AND LIABILITIES HAVE BEEN TRANSFERED TO THE ED ROBERTS CAMPUS PER THE ERC QALICB BYLAWS AND GUIDELINES. IT WILL NOW FUNCTION UNDER THE ED ROBERTS CAMPUS ENTITY STRUCTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | THE ED ROBERTS CAMPUS ENTITY INVESTED $286,673 FOR FUND BALANCE CONTRIBUTION IN 2010 PER THE LEGAL TRANSACTIONS CREATING THE ERC QALICB INC ENTITY. THIS EQUITY AND ALL REMAINING ASSETS AND LIABILITIES WILL BE TRANSFERRED TO THE ED ROBERTS CAMPUS AS OUTLINED IN THE ERC QALICB ORGANIZATION DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE ED ROBERTS CAMPUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 680453462 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MAINTAIN BUILDING FOR EXEMPT ORGANIZTNS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3075 ADELINE STREET STE 220 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BERKELEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94703 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 30925172 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30925172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235481 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1145042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1380523 |
| IRS990/TotalGrossUBIAmt | 0 | 614900 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39035290 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39035290 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -8110118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1145042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 615130 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 614900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30925172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -8110118 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 49279 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DMITRI BELSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5108413224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ERC QALICB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ERCQ |
| ReturnHeader/Filer/EIN | 0 | 272566976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3075 ADELINE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 623A348BAD85874AAC55A6CD9970A4DE08DA05AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 623A348BAD85874AAC55A6CD9970A4DE08DA05AF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6818022018190mg2fvs3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.247.111.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200882134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID VOLKAR ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2056 COLFAX ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9256098227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID VOLKAR CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-09T10:21:16-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $615,130
- Expenses
- $1,380,523
- Net income
- -$765,393