Civic Intelligence

Trellis

990 • Fiscal year 2020 • EIN 32-0460001

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 18, 2020

Organization Profilewww.trelliseducation.org

View Organization Page

692 3rd AvenueSan Francisco, CA 94118

(415) 999-5827

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$462,182

Down $38,903 (-7.8%) from 2018

Net Assets

Up

$253,075

Up $127,472 (+101%) from 2018

Liabilities

Down

$209,107

Down $166,375 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$854,375

Up $151,668 (+22%) from 2018

Expenses

Up

$854,176

Up $150,268 (+21%) from 2018

Net Income

Up

$199

Up $1,400 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2016: $162,037Liabilities 2016: $40,600Net Assets 2016: $121,4372016Assets 2017: $349,901Liabilities 2017: $223,097Net Assets 2017: $126,8042017Assets 2018: $501,085Liabilities 2018: $375,482Net Assets 2018: $125,6032018Assets 2020: $462,182Liabilities 2020: $209,107Net Assets 2020: $253,0752020Assets 2021: $468,350Liabilities 2021: $162,818Net Assets 2021: $305,5322021Assets 2022: $195,912Liabilities 2022: $5,578Net Assets 2022: $190,3342022Assets 2023: $109,130Liabilities 2023: $0Net Assets 2023: $109,1302023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$462,182
Liabilities$209,107
Net Assets$253,075
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $125,454Expenses 2016: $107,489Net Income 2016: $17,9652016Revenue 2017: $505,653Expenses 2017: $500,286Net Income 2017: $5,3672017Revenue 2018: $702,707Expenses 2018: $703,908Net Income 2018: -$1,2012018Revenue 2020: $854,375Expenses 2020: $854,176Net Income 2020: $1992020Revenue 2021: $984,950Expenses 2021: $932,493Net Income 2021: $52,4572021Revenue 2022: $739,178Expenses 2022: $854,376Net Income 2022: -$115,1982022Revenue 2023: $60,000Expenses 2023: $183,433Net Income 2023: -$123,4332023Revenue 2024: $0Expenses 2024: $54,635Net Income 2024: -$54,6352024

Highlighted filing

2020

Revenue$854,375
Expenses$854,176
Net Income$199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 18, 2020
Return Version
2019v5.0
Gross Receipts
$854,375
Mission and Program Overview

Mission

Educational: To support STEM teacher prep and education.

Trellis partners with school districts and teacher preparation providers to recruit, develop and retain exceptional STEM teachers by supporting them over time with mentors, a learning community of peers and opportunities for continued growth and leadership within the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,144$459,093▲ $209,949
Prepaid Expenses and Deferred Charges$0$1,043▲ $1,043
Savings and Temporary Cash Investments$1,001$1,001→ $0
Land, Buildings, and Equipment, Net$2,571$756▼ $1,815
Accounts Receivable$1,685$289▼ $1,396
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$254,401$462,182▲ $207,781
Liabilities
Deferred Revenue$0$193,245▲ $193,245
Unsecured Notes Loans Payable$0$12,120▲ $12,120
Accounts Payable and Accrued Expenses$1,621$3,742▲ $2,121
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,621$209,107▲ $207,486
Net Assets / Fund Balance
Net Assets With Donor Restrictions$227,625$227,626▲ $1
Net Assets Without Donor Restrictions$25,155$25,449▲ $294
Total Net Assets Fund Balance$252,780$253,075▲ $295
Total Liabilities and Net Assets / Fund Balance$254,401$462,182▲ $207,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$756$4,689$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan TaylorSecretaryFT$100,000$100,000

Board Members and Trustees

NameTitle
Clayton VirgilBoard Chair
Cynthia GrutzikDirector
Janet CarlsonDirector
Taryn RawsonDirector
Jeffrey LeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$631,485
Change in Net Assets
$199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,656
Salaries, Compensation, and Employee Benefits$392,402
Total Fundraising Expense$63,972
Other Expenses$43,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,049$36,010$36,010$250,069
Grants to Domestic Individuals$249,317--$249,317
Grants to Domestic Orgs$169,339--$169,339
Current Officers, Directors, Trustees, and Key Employees$60,017$20,006$20,006$100,029
Payroll Taxes$18,862$4,438$4,438$27,738
Fees for Services Other$16,491$1,000-$17,491
All Other Expenses$12,035$2,088$966$15,089
Other Employee Benefits$9,904$2,331$2,331$14,566
Fees for Services Accounting-$3,790-$3,790
Advertising$2,775--$2,775
Depreciation Depletion-$1,815-$1,815
Insurance$940$221$221$1,382
Conferences and Meetings$776--$776
Total Functional Expenses$718,505$71,699$63,972$854,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco Unified School DistrcitSan Francisco, CAGovernment entityTo provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.$41,580
Oakland Unified School DistrictOakland, CAGovernment entityTo provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.$30,000
Berkeley UnifiedBerkeley, CAGovernment entityTo provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.$15,000
Fairfield-Suisun Unified School DistrictFairfield, CAGovernment entityTo provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.$15,000
San Lorenzo UnifiedSan Lorenzo, CAGovernment entityTo provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.$15,000
Leadership Public SchoolsOakland, CA501(c)(3)To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.$10,000
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

“An electronic copy is sent to all board members for review.”

Form 990, Part VI, Section B, Line 15

“The board reviewed CEO/Executive Director compensation in comparable organizations to determine the CEO's salary. Additionally, the organization participated in the Nonprofit Compensation Survey 2020 and benchmarked other staff's salaries against other nonprofits.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Trellis
EIN
32-0460001
Phone
4159995827
Address
692 3rd Avenue, San Francisco, CA 94118

Signing Officer

Name
Megan Taylor
Title
Secretary
Phone
4159995827
Signed
2020-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Taylor
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Eve Levine
Address
4937 17th Street, San Francisco, CA 94117
Preparer
Eve Levine
Phone
4153702897
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“Trellis changed its fiscal year from calendar year to July - June. The prior year numbers reflect the most recently filed "short year" return which covered the 6 months of January 1, 2019 - June 30, 2019.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/Desc0Mentor Fellow Training and Support : we supported 46 mentors across three regions (San Francisco, East Bay and North Bay). Regional Directors of Mentoring provided more context specific support. New Teacher Training and Support: we launched our fourth cohort of Teacher Scholars with 18 teachers for a total of 51 beginning teachers in the community. We supported 8 teachers with an extra planning period.
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IRS990/PYTotalExpensesAmt0321871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization's projected revenue for FY 2020-21 reflects a diverse set of funding sources. Along with private funders supporting the work, we expect public funds from two National Science Foundation grants with partner universities and school district contributions which include funds from the California Teaching Commission. We also received a Payroll Protection Program loan in May 2019 which allowed us to move some unrestricted funds into the 2020-21 fiscal year. All of our existing partnership agreements with districts and schools involve a multi-year shift away from private funding and toward sustainable public funding. Our executive board is representative of the general public - with two representatives from higher education, one from a K12 public school district, and two members from corporations in the STEM fields.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32071
IRS990ScheduleA/PublicSupportPY170Pct00.3152
IRS990ScheduleA/PublicSupportTotal170Amt0804957
IRS990ScheduleA/SubstantialContributorsTotAmt01704940
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0670832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02509897
IRS990ScheduleA/TotalSupportAmt02509897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04689
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0175150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt144000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt272926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mentor Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Mentor Leadership Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt241580
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Government entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Government entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Government entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5Government entity
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5To provide an extra planning/release period for 1st and 2nd year teachers in the district/school system, for planning, mentoring and observing.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oakland Unified School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Berkeley Unified
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2San Francisco Unified School Distrcit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3San Lorenzo Unified
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Leadership Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Fairfield-Suisun Unified School District

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$462,182
Liabilities
$209,107
Net assets
$253,075
Revenue
$854,375
Expenses
$854,176
Net income
$199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.55$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.60$1.83$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$7.39$8.54$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.68$1.63$3.06$9.85$9.32$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.62$2.09$2.53$8.54$8.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.01$3.75$1.26$7.03$7.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.23$1.27$5.06$5.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.41$1.21$1.25$1.07$0.18