Civic Intelligence

Silicon Schools Fund Inc.

990 • Fiscal year 2016 • EIN 45-4860788

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

5858 Horton Street No 451Emeryville, CA 94608

(510) 350-7263

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$362,032

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,736,712

Up $5,957,759 (+61%) from 2015

Net Assets

Up

$15,408,769

Up $5,978,976 (+63%) from 2015

Liabilities

Down

$327,943

Down $21,217 (-6.1%) from 2015

Revenue

Up

$11,411,429

Up $5,732,061 (+101%) from 2015

Expenses

Up

$5,397,180

Up $1,122,025 (+26%) from 2015

Net Income

Up

$6,014,249

Up $4,610,036 (+328%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $2,336,493Liabilities 2012: $11,683Net Assets 2012: $2,324,8102012Assets 2013: $6,104,159Liabilities 2013: $172,042Net Assets 2013: $5,932,1172013Assets 2014: $8,107,344Liabilities 2014: $81,764Net Assets 2014: $8,025,5802014Assets 2015: $9,778,953Liabilities 2015: $349,160Net Assets 2015: $9,429,7932015Assets 2016: $15,736,712Liabilities 2016: $327,943Net Assets 2016: $15,408,7692016Assets 2017: $18,036,817Liabilities 2017: $903,245Net Assets 2017: $17,133,5722017Assets 2018: $20,248,040Liabilities 2018: $1,172,806Net Assets 2018: $19,075,2342018Assets 2019: $24,054,725Liabilities 2019: $314,183Net Assets 2019: $23,740,5422019Assets 2020: $26,357,525Liabilities 2020: $428,482Net Assets 2020: $25,929,0432020Assets 2021: $28,590,142Liabilities 2021: $125,875Net Assets 2021: $28,464,2672021Assets 2022: $26,025,925Liabilities 2022: $292,446Net Assets 2022: $25,733,4792022Assets 2023: $26,395,521Liabilities 2023: $330,431Net Assets 2023: $26,065,0902023Assets 2024: $26,689,403Liabilities 2024: $642,055Net Assets 2024: $26,047,3482024

Highlighted filing

2016

Assets$15,736,712
Liabilities$327,943
Net Assets$15,408,769

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,506,823Expenses 2012: $182,013Net Income 2012: $2,324,8102012Revenue 2013: $6,182,081Expenses 2013: $2,574,774Net Income 2013: $3,607,3072013Revenue 2014: $5,447,075Expenses 2014: $3,353,612Net Income 2014: $2,093,4632014Revenue 2015: $5,679,368Expenses 2015: $4,275,155Net Income 2015: $1,404,2132015Revenue 2016: $11,411,429Expenses 2016: $5,397,180Net Income 2016: $6,014,2492016Revenue 2017: $8,341,672Expenses 2017: $6,575,527Net Income 2017: $1,766,1452017Revenue 2018: $9,997,197Expenses 2018: $8,086,072Net Income 2018: $1,911,1252018Revenue 2019: $12,197,608Expenses 2019: $7,494,464Net Income 2019: $4,703,1442019Revenue 2020: $10,009,564Expenses 2020: $7,622,259Net Income 2020: $2,387,3052020Revenue 2021: $9,890,035Expenses 2021: $6,983,032Net Income 2021: $2,907,0032021Revenue 2022: $6,685,576Expenses 2022: $8,764,964Net Income 2022: -$2,079,3882022Revenue 2023: $7,600,788Expenses 2023: $7,946,477Net Income 2023: -$345,6892023Revenue 2024: $8,239,053Expenses 2024: $8,614,408Net Income 2024: -$375,3552024

Highlighted filing

2016

Revenue$11,411,429
Expenses$5,397,180
Net Income$6,014,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$14,325,314
Mission and Program Overview

Mission

Our mission is to improve public education through finding, funding, and supporting cutting-edge blended learning schools in the bay area of california. The schools in our portfolio serve as labs of innovation and proof points for the broader field about what is possible in next generation schools.

We provide seed funding for next generation schools in the bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,561,683$8,586,097▲ $1,024,414
Cash and Non-Interest-Bearing Accounts$2,190,445$5,841,915▲ $3,651,470
Pledges and Grants Receivable$0$1,125,000▲ $1,125,000
Investments in Publicly Traded Securities-$125,355-
Prepaid Expenses and Deferred Charges$587$28,630▲ $28,043
Land, Buildings, and Equipment, Net$4,407$4,884▲ $477
Total Assets$9,778,953$15,736,712▲ $5,957,759
Other Assets Total$21,831$24,831▲ $3,000
Liabilities
Grants Payable$300,000$251,500▼ $48,500
Accounts Payable and Accrued Expenses$49,160$76,443▲ $27,283
Total Liabilities$349,160$327,943▼ $21,217
Net Assets / Fund Balance
Unrestricted Net Assets$9,429,793$14,283,769▲ $4,853,976
Temporarily Rstr Net Assets$0$1,125,000▲ $1,125,000
Total Net Assets Fund Balance$9,429,793$15,408,769▲ $5,978,976
Total Liabilities and Net Assets / Fund Balance$9,778,953$15,736,712▲ $5,957,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,477$6,365$10,842
Leasehold Improvements$407$1,335$1,742
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GreenbergCEOFT$270,377$91,655$362,032
Caitrin WrightPartnerFT$183,015$28,814$211,829
Rob SchwartzPartnerFT$154,996$40,558$195,554

Board Members and Trustees

NameTitle
John FisherDirector
Lisa Sobrato SonsiniDirector
Michael HornDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,324,764
Program Service Revenue
$0
Investment Income
$85,752
Other Revenue
$913
All Other Contributions
$11,324,764
Change in Net Assets
$6,014,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,411,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,273
Total Revenue per Audited Statements
$11,376,156
Total Revenue per Form 990
$11,411,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,286,500
Salaries, Compensation, and Employee Benefits$832,382
Other Expenses$278,298
Total Fundraising Expense$87,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,286,500--$4,286,500
Current Officers, Directors, Trustees, and Key Employees$658,749$62,098$77,533$798,380
Conferences and Meetings$99,069--$99,069
Occupancy$41,057$4,106$4,106$49,269
Fees for Services Other$7,564$34,735$445$42,744
Travel$32,877-$1,730$34,607
Payroll Taxes$28,242$2,778$2,982$34,002
Office Expenses$4,855$25,265$342$30,462
Fees for Services Accounting-$4,634-$4,634
Other Expenses$2,512$390$390$2,512
Depreciation Depletion-$1,621-$1,621
Fees for Services Legal-$482-$482
Total Functional Expenses$5,165,325$144,327$87,528$5,397,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,397,180
Total Expenses per Audited Statements$5,397,180
Total Expenses per Form 990$5,397,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocketship EducationRedwood City, CA501(c)(3)Support for the Launch of Rising Stars and Futuro Academy$500,000
Building Excellent Schools IncBoston, MA501(c)(3)Support of Two Entrepreneurs Working to Launch Schools$400,000
Summit Public SchoolsRedwood City, CA501(c)(3)Support for Summit Tam and Summit K2$400,000
Caliber SchoolsRichmond, CA501(c)(3)Support for Caliber Changemakers$300,000
Envision EducationOakland, CA501(c)(3)SUPPORT FOR ENVISION'S FIRST MIDDLE SCHOOL$300,000
DonorschooseorgNew York, NY501(c)(3)Support for Partnership to Provide Incentives for Teacher Pd and Projects$271,500
Innovate Public SchoolsSan Jose, CA501(c)(3)SUPPORT FOR INNOVATE'S COACHING AND SUPPORT FOR TWO ENTREPRENEURS$235,000
Aspire University IncRedwood City, CA501(c)(3)SUPPORT FOR ASPIRE'S RESIDENCY PROGRAM$200,000
Design Tech High SchoolBurlingame, CA501(c)(3)Support for the Operations of Design Tech$200,000
East Bay Innovation AcademyOakland, CA501(c)(3)SUPPORT FOR EBIA'S HIGH SCHOOL$200,000
Relay Graduate School of EducationNew York, NY501(c)(3)SUPPORT FOR RELAY'S OPERATIONS IN THE BAY AREA$200,000
Charthouse Public SchoolsWalnut Creek, CA501(c)(3)Support for the Launch of Contra Costa School of the Performing Arts$150,000
Navigator SchoolsGilroy, CA501(c)(3)SUPPORT OF HPS AND THE ORGANIZATION'S BUSINESS PLANNING$140,000
Loyola Marymount UniversityLos Angeles, CA501(c)(3)SUPPORT FOR LMU'S TRAINING PARTNERSHIP WITH TFA BAY AREA$125,000
Growth Public SchoolsSan Jose, CA501(c)(3)SUPPORT FOR THE LAUNCH OF GROWTH'S FIRST SCHOOL$100,000
Ipso SchoolsMill Valley, CA501(c)(3)SUPPORT FOR PLANNING FOR IPSO'S SCHOOL MODEL$100,000
Lighthouse Community Charter SchoolOakland, CA501(c)(3)Support for Lighthouse Lodestar$100,000
Oxford Day AcademyMenlo Park, CA501(c)(3)Support for the Launch of Oxford Day Academy$100,000
Yu Ming Charter SchoolOakland, CA501(c)(3)SUPPORT FOR THE LAUNCH OF YU MING'S MIDDLE SCHOOL$100,000
Milpitas Unified School DistrictMilpitas, CAMusdSupport for Russell Middle School$85,000
Kipp Bay AreaOakland, CA501(c)(3)Support for Kipp Excelencia$50,000
Alpha Public SchoolsSan Jose, CA501(c)(3)SUPPORT PRINCIPALS' ATTENDANCE AT RELAY TRAINING$20,000
Oakland Public Education FundOakland, CA501(c)(3)Support for Oakland Promise$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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was made available to all board members, and the ceo and audit committee chair reviewed and approved the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Upon affiliation with the organization, employees/board members are given the conflict of interest policy to review and then disclose any conflicts. All affiliated people are encouraged and required to disclose potential conflicts of interest to the board as they arise. All affiliated people are required annually to review the conflict of interest policy and sign a statement affirming they understand the policy, agree to comply, and disclose any new potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Base compensation was determined by first defining a set of closely comparable organizations and roles. Interviews were conducted with these organizations regarding their compensation structure for relevant positions. In addition, benchmarking was conducted using 990's of a broader set of organizations that are also comparable to silicon schools fund. The board was presented with this information in preparation for making an initial compensation decision for key employees. The employee's unique skills and previous compensation was also taken into account. Annual reviews of compensation are completed by the board to determine the future year's base salary and current year bonus. Salary decisions are based on annual reviews of benchmark salary data and bonus decisions are based on reviews of employees' performance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Silicon Schools Fund Inc
EIN
45-4860788
Phone
5103507263
Address
5858 HORTON STREET NO 451, EMERYVILLE, CA 94608

Signing Officer

Name
Brian Greenberg
Title
CEO
Phone
5103507263
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Greenberg
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fund is a public benefit charitable corporation and is exempt from federal income taxes on related income under section 501(c)(3) of the internal revenue code and from california franchise and/or income taxes under section 23701d of the revenue and taxation code. Management evaluated the fund's tax positions and concluded that the fund had maintained its tax exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Should the fund incur interest and penalties relating to tax uncertainties, such amounts would be classified as a component of interest expense and operating expense, respectively.

Raw XML AppendixShowing 400 of 703 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE SEED FUNDING FOR NEXT GENERATION SCHOOLS IN THE BAY AREA.
IRS990/AllOtherContributionsAmt011324764
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAITRIN WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum05103507263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05858 HORTON STREET NO 451
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02190445
IRS990/CashNonInterestBearingGrp/EOYAmt05841915
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt077533
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062098
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0658749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0798380
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt099069
IRS990/ConferencesMeetingsGrp/TotalAmt099069
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011324764
IRS990/CYGrantsAndSimilarPaidAmt04286500
IRS990/CYInvestmentIncomeAmt085752
IRS990/CYOtherExpensesAmt0278298
IRS990/CYOtherRevenueAmt0913
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06014249
IRS990/CYSalariesCompEmpBnftPaidAmt0832382
IRS990/CYTotalExpensesAmt05397180
IRS990/CYTotalFundraisingExpenseAmt087528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011411429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01621
IRS990/DepreciationDepletionGrp/TotalAmt01621
IRS990/Desc0SILICON SCHOOLS FUND (SSF) CONDUCTED A DUE DILIGENCE AND GRANT-MAKING PROGRAM FOCUSED ON PROVIDING SEED FUNDING TO EXCELLENT SCHOOLS IMPLEMENTING NEXT GENERATION LEARNING MODELS. IN 2016, SILICON SCHOOLS FUND MADE GRANTS TO 23 ORGANIZATIONS THAT WILL USE THE FUNDING TO SUPPORT 25 SCHOOLS AND RELATED EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05165325
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04634
IRS990/FeesForServicesAccountingGrp/TotalAmt04634
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0482
IRS990/FeesForServicesLegalGrp/TotalAmt0482
IRS990/FeesForServicesOtherGrp/FundraisingAmt0445
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034735
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07564
IRS990/FeesForServicesOtherGrp/TotalAmt042744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt335655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531558
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA SOBRATO SONSINI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITRIN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3326377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4188015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5163996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARTNER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt085272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt04286500
IRS990/GrantsPayableGrp/BOYAmt0300000
IRS990/GrantsPayableGrp/EOYAmt0251500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04286500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04286500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02999157
IRS990/GrossReceiptsAmt014325314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125355
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04884
IRS990/LandBldgEquipCostOrOtherBssAmt012584
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02913885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE PUBLIC EDUCATION THROUGH FINDING, FUNDING, AND SUPPORTING CUTTING-EDGE BLENDED LEARNING SCHOOLS IN THE BAY AREA OF CALIFORNIA. THE SCHOOLS IN OUR PORTFOLIO SERVE AS LABS OF INNOVATION AND PROOF POINTS FOR THE BROADER FIELD ABOUT WHAT IS POSSIBLE IN NEXT GENERATION SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09429793
IRS990/NetAssetsOrFundBalancesEOYAmt015408769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04106
IRS990/OccupancyGrp/ManagementAndGeneralAmt04106
IRS990/OccupancyGrp/ProgramServicesAmt041057
IRS990/OccupancyGrp/TotalAmt049269
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025265
IRS990/OfficeExpensesGrp/ProgramServicesAmt04855
IRS990/OfficeExpensesGrp/TotalAmt030462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021831
IRS990/OtherAssetsTotalGrp/EOYAmt024831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCE SERVICE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt03900
IRS990/OtherExpensesGrp/ProgramServicesAmt12512
IRS990/OtherExpensesGrp/TotalAmt08218
IRS990/OtherExpensesGrp/TotalAmt14680
IRS990/OtherExpensesGrp/TotalAmt22512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0913
IRS990/OtherRevenueTotalAmt0913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt028242
IRS990/PayrollTaxesGrp/TotalAmt034002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028630
IRS990/PrincipalOfficerNm0BRIAN GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05673831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03435000
IRS990/PYInvestmentIncomeAmt05537
IRS990/PYOtherExpensesAmt0194133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01404213
IRS990/PYSalariesCompEmpBnftPaidAmt0646022
IRS990/PYTotalExpensesAmt04275155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05679368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06014249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07561683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08586097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011324764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05673831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05428665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06177000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02506729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031110989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54880
IRS990ScheduleA/PublicSupportTotal170Amt017082823
IRS990ScheduleA/SubstantialContributorsTotAmt014028166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011324764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05673831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05428665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06177000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02506729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031110989
IRS990ScheduleA/TotalSupportAmt031126278
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0104965
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt090940
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt079420
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt069685
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0345010
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0419859
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0363758
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0317681
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0278739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01380037
IRS990ScheduleC/GrassrootsCeilingAmt0517515
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0104965
IRS990ScheduleC/LobbyingCeilingAmt02070056
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0419859
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05397180
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05397180
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010842
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05397180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01742
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35273
IRS990ScheduleD/RevenueNotReportedAmt0-35273
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011411429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS A PUBLIC BENEFIT CHARITABLE CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. MANAGEMENT EVALUATED THE FUND'S TAX POSITIONS AND CONCLUDED THAT THE FUND HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. SHOULD THE FUND INCUR INTEREST AND PENALTIES RELATING TO TAX UNCERTAINTIES, SUCH AMOUNTS WOULD BE CLASSIFIED AS A COMPONENT OF INTEREST EXPENSE AND OPERATING EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04884
IRS990ScheduleD/TotalExpensesPerForm990Amt05397180
IRS990ScheduleD/TotalRevenuePerForm990Amt011411429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011376156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05397180
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt3400000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5400000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt9300000
IRS990ScheduleI/RecipientTable/CashGrantAmt10150000
IRS990ScheduleI/RecipientTable/CashGrantAmt11271500
IRS990ScheduleI/RecipientTable/CashGrantAmt12200000
IRS990ScheduleI/RecipientTable/CashGrantAmt13235000
IRS990ScheduleI/RecipientTable/CashGrantAmt14500000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt16200000
IRS990ScheduleI/RecipientTable/CashGrantAmt17200000
IRS990ScheduleI/RecipientTable/CashGrantAmt18125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1985000
IRS990ScheduleI/RecipientTable/CashGrantAmt20100000
IRS990ScheduleI/RecipientTable/CashGrantAmt21300000
IRS990ScheduleI/RecipientTable/CashGrantAmt22200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19MUSD
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PRINCIPALS' ATTENDANCE AT RELAY TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR KIPP EXCELENCIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF HPS AND THE ORGANIZATION'S BUSINESS PLANNING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF TWO ENTREPRENEURS WORKING TO LAUNCH SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR OAKLAND PROMISE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT FOR SUMMIT TAM AND SUMMIT K2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT FOR THE LAUNCH OF GROWTH'S FIRST SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT FOR PLANNING FOR IPSO'S SCHOOL MODEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT FOR THE LAUNCH OF OXFORD DAY ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT FOR ENVISION'S FIRST MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT FOR THE LAUNCH OF CONTRA COSTA SCHOOL OF THE PERFORMING ARTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT FOR PARTNERSHIP TO PROVIDE INCENTIVES FOR TEACHER PD AND PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SUPPORT FOR EBIA'S HIGH SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SUPPORT FOR INNOVATE'S COACHING AND SUPPORT FOR TWO ENTREPRENEURS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SUPPORT FOR THE LAUNCH OF RISING STARS AND FUTURO ACADEMY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SUPPORT FOR LIGHTHOUSE LODESTAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SUPPORT FOR ASPIRE'S RESIDENCY PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SUPPORT FOR RELAY'S OPERATIONS IN THE BAY AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SUPPORT FOR LMU'S TRAINING PARTNERSHIP WITH TFA BAY AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SUPPORT FOR RUSSELL MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20SUPPORT FOR THE LAUNCH OF YU MING'S MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21SUPPORT FOR CALIBER CHANGEMAKERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22SUPPORT FOR THE OPERATIONS OF DESIGN TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPHA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KIPP BAY AREA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.64$26.0$8.24$8.61$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.33$26.1$7.60$7.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.29$25.7$6.69$8.76$2.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.13$28.5$9.89$6.98$2.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.43$25.9$10.0$7.62$2.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.31$23.7$12.2$7.49$4.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.17$19.1$10.00$8.09$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.90$17.1$8.34$6.58$1.77
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.33$15.4$11.4$5.40$6.01
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.35$9.43$5.68$4.28$1.40
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.08$8.03$5.45$3.35$2.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.17$5.93$6.18$2.57$3.61
2012Summary only. Only limited summary data is available for this year.$2.34$0.01$2.32$2.51$0.18$2.32