Civic Intelligence

Trellis

990 • Fiscal year 2021 • EIN 32-0460001

Jul 01, 2020 to Jun 30, 2021 • Filed on May 21, 2022

Organization Profilewww.trelliseducation.org

View Organization Page

9359 Lawlor StreetOakland, CA 94605

(415) 999-5827

Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$468,350

Up $6,168 (+1.3%) from 2020

Net Assets

Up

$305,532

Up $52,457 (+21%) from 2020

Liabilities

Down

$162,818

Down $46,289 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$984,950

Up $130,575 (+15%) from 2020

Expenses

Up

$932,493

Up $78,317 (+9.2%) from 2020

Net Income

Up

$52,457

Up $52,258 (+26260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$468,350
Liabilities$162,818
Net Assets$305,532
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$984,950
Expenses$932,493
Net Income$52,457
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 21, 2022
Return Version
2020v4.0
Gross Receipts
$984,950
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$459,093$465,460▲ $6,367
Prepaid Expenses and Deferred Charges$1,043$1,043→ $0
Savings and Temporary Cash Investments$1,001$1,001→ $0
Accounts Receivable$289$846▲ $557
Land, Buildings, and Equipment, Net$756$0▼ $756
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$462,182$468,350▲ $6,168
Liabilities
Deferred Revenue$193,245$159,874▼ $33,371
Unsecured Notes Loans Payable$12,120--
Accounts Payable and Accrued Expenses$3,742$2,944▼ $798
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$209,107$162,818▼ $46,289
Net Assets / Fund Balance
Net Assets With Donor Restrictions$227,626$250,000▲ $22,374
Net Assets Without Donor Restrictions$25,449$55,532▲ $30,083
Total Net Assets Fund Balance$253,075$305,532▲ $52,457
Total Liabilities and Net Assets / Fund Balance$462,182$468,350▲ $6,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$5,445$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Clayton VirgilBoard Chair
Cynthia GrutzikDirector
Janet CarlsonDirector
Laura Lara-BradyDirector
Andrew KellerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,185
Program Service Revenue
$6,765
Investment Income
$0
Other Revenue
$0
All Other Contributions
$747,006
Change in Net Assets
$52,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,726
Grants and Similar Amounts Paid$381,967
Other Expenses$57,800
Total Fundraising Expense$44,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,651$37,554$21,400$351,605
Grants to Domestic Individuals$224,967--$224,967
Grants to Domestic Orgs$157,000--$157,000
Current Officers, Directors, Trustees, and Key Employees$54,000$18,000$18,000$90,000
Payroll Taxes$27,648$4,431$3,142$35,221
Fees for Services Other$34,850--$34,850
Other Employee Benefits$12,481$2,000$1,419$15,900
All Other Expenses$9,817$1,298$635$11,750
Fees for Services Accounting-$5,061-$5,061
Conferences and Meetings$4,000--$4,000
Insurance$1,097$157$129$1,383
Depreciation Depletion-$756-$756
Total Functional Expenses$818,511$69,257$44,725$932,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$57,000
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.$50,000
Berkeley Unified School DistrictBerkeley, CAGovernment entityTo provide an extra planning/release period for 1st and 2nd year teachers in the district/school system for planning, mentoring and observing.$20,000
Amethod Public SchoolsOakland, 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
Santa Rosa City SchoolsSanta Rosa, 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
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--
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
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 review CEO/Executive Director compensation in comparable organizations to determine the CEO's salary.”

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
9359 Lawlor Street, Oakland, CA 94605

Signing Officer

Name
Sarah Cohen
Title
Interim Executive Director
Phone
4159995827
Signed
2022-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Cohen
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Eve Levine
Address
4937 17th Street, San Francisco, CA 94117
Preparer
Eve Levine
Phone
4153702897
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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 43 mentors across three regions (San Francisco, East Bay and North Bay). Program Leads provided more context specific support. New Teacher Training and Support: we supported 16 pre-service teachers for a total of 58 beginning teachers in the community.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization's revenue reflects a diverse set of funding sources. Along with private funders supporting the work, we expect public funds from National Science Foundation grants with partners universities and school district contributions which include funds from the California Teaching Commission. 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03307144
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28551
IRS990ScheduleA/PublicSupportPY170Pct00.32071
IRS990ScheduleA/PublicSupportTotal170Amt0944216
IRS990ScheduleA/SubstantialContributorsTotAmt02362928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03307144
IRS990ScheduleA/TotalSupportAmt03307144
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05445
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0191341
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Mentor Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teacher Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Mentor Leadership Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLEAR Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Master's Degree Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt45
IRS990ScheduleI/RecipientTable/CashGrantAmt057000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Government entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Government entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc3Government entity
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Government entity
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
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/RecipientBusinessName/BusinessNameLine1Txt0Oakland Unified School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Berkeley Unified School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2San Francisco Unified School Distrcit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Santa Rosa City Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Amethod Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0946000385
IRS990ScheduleI/RecipientTable/RecipientEIN1946000213
IRS990ScheduleI/RecipientTable/RecipientEIN2946000416
IRS990ScheduleI/RecipientTable/RecipientEIN3680180139
IRS990ScheduleI/RecipientTable/RecipientEIN4943185735
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12020 Bonar Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2555 Franklin Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3211 Ridgeway Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42101 Livingston Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Berkeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm2San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Santa Rosa
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Oakland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,350
Liabilities
$162,818
Net assets
$305,532
Revenue
$984,950
Expenses
$932,493
Net income
$52,457
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