Civic Intelligence

Caliber Public Schools

990 • Fiscal year 2019 • EIN 46-1219795

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileCALIBERSCHOOLS.ORG

View Organization Page

PO Box 5282Richmond, CA 94805

(510) 255-5372

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$158,618

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

70%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,391,744

Up $4,681,790 (+70%) from 2018

Net Assets

Up

$8,847,028

Up $3,183,774 (+56%) from 2018

Liabilities

Up

$2,544,716

Up $1,498,016 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$21,271,167

Up $4,049,853 (+24%) from 2018

Expenses

Up

$18,087,393

Up $2,598,052 (+17%) from 2018

Net Income

Up

$3,183,774

Up $1,451,801 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2015: $2,519,027Liabilities 2015: $341,314Net Assets 2015: $2,177,7132015Assets 2016: $3,377,839Liabilities 2016: $419,325Net Assets 2016: $2,958,5142016Assets 2017: $4,906,313Liabilities 2017: $975,032Net Assets 2017: $3,931,2812017Assets 2018: $6,709,954Liabilities 2018: $1,046,700Net Assets 2018: $5,663,2542018Assets 2019: $11,391,744Liabilities 2019: $2,544,716Net Assets 2019: $8,847,0282019Assets 2020: $15,248,406Liabilities 2020: $5,152,787Net Assets 2020: $10,095,6192020Assets 2022: $69,228,378Liabilities 2022: $43,444,931Net Assets 2022: $25,783,4472022Assets 2024: $68,481,703Liabilities 2024: $41,614,958Net Assets 2024: $26,866,7452024

Highlighted filing

2019

Assets$11,391,744
Liabilities$2,544,716
Net Assets$8,847,028
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$60M$40M$20M$0Revenue 2015: $5,049,629Expenses 2015: $3,568,217Net Income 2015: $1,481,4122015Revenue 2016: $8,133,751Expenses 2016: $7,352,950Net Income 2016: $780,8012016Revenue 2017: $13,683,632Expenses 2017: $12,710,865Net Income 2017: $972,7672017Revenue 2018: $17,221,314Expenses 2018: $15,489,341Net Income 2018: $1,731,9732018Revenue 2019: $21,271,167Expenses 2019: $18,087,393Net Income 2019: $3,183,7742019Revenue 2020: $20,959,540Expenses 2020: $19,710,949Net Income 2020: $1,248,5912020Revenue 2022: $40,144,053Expenses 2022: $27,872,558Net Income 2022: $12,271,4952022Revenue 2024: $34,324,155Expenses 2024: $33,111,322Net Income 2024: $1,212,8332024

Highlighted filing

2019

Revenue$21,271,167
Expenses$18,087,393
Net Income$3,183,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$21,271,167
Mission and Program Overview

Mission

To create a network of public k-12 charter schools in the bay area that will prepare our students to succeed in college and beyond.

To create k-12 charter schools in the bay area that prepare students for college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,779,602$6,309,055▲ $3,529,453
Pledges and Grants Receivable$2,314,118$3,271,653▲ $957,535
Land, Buildings, and Equipment, Net$281,705$664,519▲ $382,814
Savings and Temporary Cash Investments$1,150,436$526,096▼ $624,340
Accounts Receivable-$500,638-
Prepaid Expenses and Deferred Charges$116,593$52,283▼ $64,310
Total Assets$6,709,954$11,391,744▲ $4,681,790
Other Assets Total$67,500$67,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,299,607-
Accounts Payable and Accrued Expenses$1,046,700$1,245,109▲ $198,409
Total Liabilities$1,046,700$2,544,716▲ $1,498,016
Net Assets / Fund Balance
Unrestricted Net Assets$5,663,254$6,841,310▲ $1,178,056
Temporarily Rstr Net Assets-$2,005,718-
Total Net Assets Fund Balance$5,663,254$8,847,028▲ $3,183,774
Total Liabilities and Net Assets / Fund Balance$6,709,954$11,391,744▲ $4,681,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$431,390-$431,390
Leasehold Improvements$228,425$43,363$271,788
Equipment$4,704$21,566$26,270
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Markus MullarkeyCOOFT$140,000$18,618$158,618
Ric ZappaChief School OfficerFT$119,688$14,588$134,276
Ashlee Gutierrez6-8 School LeaderFT$115,333$9,182$124,515

Board Members and Trustees

NameTitle
Jennifer MosesBoard Chair & Co-founder
Anthony AdamsBoard Member
Carolyn HackBoard Member
Robin DegraciaBoard Member/ Parent Repre
Terence JohnsonCEO
Ron BellerSecretary & Co-founder
Jonathan MarinerTreasurer/ CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Swan Cleaning SolutionsCleaning Services2589 EMMET WAY, East Palo Alto, CA 94303$242,835
Revenue and Support

Revenue Composition

Contributions and Grants
$21,006,825
Program Service Revenue
$0
Investment Income
$49,822
Other Revenue
$214,520
All Other Contributions
$1,846,001
Change in Net Assets
$3,183,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,271,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,271,167
Total Revenue per Form 990
$21,271,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,882,741
Other Expenses$6,204,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,557,606$1,334,273-$9,891,879
Fees for Services Other$1,597,652$353,252-$1,950,904
Occupancy$1,672,863--$1,672,863
All Other Expenses$854,376$274,991-$1,129,367
Other Employee Benefits$918,960$135,102-$1,054,062
Payroll Taxes$649,806$100,927-$750,733
Other Expenses$577,932--$577,932
Office Expenses-$339,876-$339,876
Pension Plan Contributions$159,021$27,046-$186,067
Travel$137,755$31,584-$169,339
Fees for Services Management-$149,331-$149,331
Insurance-$79,895-$79,895
Fees for Services Legal-$78,641-$78,641
Fees for Services Accounting-$27,775-$27,775
Depreciation Depletion$26,656--$26,656
Interest-$2,073-$2,073
Total Functional Expenses$15,152,627$2,934,766$0$18,087,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,087,393
Total Expenses per Audited Statements$18,087,393
Total Expenses per Form 990$18,087,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ron beller and jennifer moses are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the board.”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“The officers, directors, and trustees all sign the conflict of interest policy. The chief operating officer monitors compliance with the policy. If a conflict of interest arises, that party will report themselves to the chief operating officer and recuse themselves from all discussions and decisions pertaining to the declared conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The management team performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts while documenting the discussion and decision contemporaneously.”

Form 990, Part VI, Section C, Line 18

“The documents are readily available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caliber Schools
EIN
46-1219795
Phone
5102555372
Address
PO BOX 5282, RICHMOND, CA 94805

Signing Officer

Name
Jennifer Moses
Title
Board Chair
Phone
4158604963
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Moses
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
220
Volunteers
206

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 918,466. Management and general expenses 353,252. Fundraising expenses 0. Total expenses 1,271,718. Special education service fees: program service expenses 679,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 679,186.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. The school is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 513 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/Desc0PERSONALIZED LEARNING: STUDENTS AND THEIR TEACHER-MENTORS DEVELOP PERSONALIZED LEARNING PLANS IN WEEKLY 1:1 MEETINGS. ALL OF OUR STUDENTS HAVE THE SAME COLLEGE-READY DESTINATION, BUT THE BEST WAY TO GET THERE IS AT THEIR OWN PACE AND USING METHODS THAT WORK FOR THEM. FLEXIBLE CLASSROOM DESIGN: STUDENTS ROTATE AMONG DIFFERENT TYPES OF CLASSROOMS, INCLUDING PROJECT SPACES, COMPUTER LABS, AS WELL AS TRADITIONAL CLASSROOMS. THIS ALLOWS FOR STUDENTS TO LEARN IN A VARIETY OF WAYS, E.G., INDEPENDENT LEARNING, SMALL GROUP INSTRUCTION, ONLINE WORK, AND MORE. HIGH EXPECTATIONS: CALIBER WILL PREPARE ALL OF ITS STUDENTS TO ATTEND AND SUCCEED AT COMPETITIVE FOUR-YEAR COLLEGES OR UNIVERSITIES. TEAM TEACHING: WE HAVE RECRUITED GREAT TEACHERS AND DEVOTE SUBSTANTIAL TIME AND RESOURCES TO THEIR PROFESSIONAL DEVELOPMENT. INSTEAD OF THE TRADITIONAL ONE-TEACHER-PER-CLASS MODEL, OUR TEACHERS WORK IN TEAMS TO DELIVER OUR EDUCATIONAL PROGRAM. SOCIAL AND EMOTIONAL DEVELOPMENT: OUR STUDENTS LEARN CRITICAL LIFE SKILLS SUCH AS PERSEVERANCE, CONFLICT RESOLUTION, GRATITUDE AND MINDFULNESS. WE OFFER EXPLICIT SOCIAL AND EMOTIONAL DEVELOPMENT PROGRAMS SUCH AS DAILY COMMUNITY CIRCLES, WEEKLY MINDFULNESS COACHING, AND POSITIVE BEHAVIOR REINFORCEMENT. CONTINUOUS IMPROVEMENT AND INNOVATION: WE BELIEVE SCHOOL INNOVATION IS AN ONGOING, DATA-DRIVEN PRACTICE. WE ARE CONTINUALLY REFINING OUR PROGRAM BASED ON STUDENT AND TEACHER FEEDBACK AND STUDENT OUTCOMES. UNIQUE LEARNING MODELS: WE TEACH ENGLISH AND MATH THROUGH BLENDED LEARNING, WHICH COMBINES STATE OF THE ART EDUCATIONAL SOFTWARE WITH SMALL GROUP AND TEACHER-LED INSTRUCTION. SCIENCE AND SOCIAL STUDIES ARE TAUGHT THROUGH PROJECT-BASED LEARNING, WHICH ALLOW OUR STUDENTS TO WORK IN COLLABORATIVE TEAMS AND LEARN BY FOCUSING ON REAL WORLD PROBLEMS. SUPPORTIVE SCHOOL COMMUNITY WITH RIGHTS AND RESPONSIBILITIES: OUR STUDENTS WILL TAKE CARE OF ONE ANOTHER AS WELL AS THE SCHOOL THROUGH PEER TUTORING, FAMILY-STYLE LUNCHES, SCHOOL-RELATED "JOBS AND DIVERSE, CROSS-GRADE "HOUSES" THAT WILL GIVE STUDENTS OPPORTUNITIES TO SHARE AND RECEIVE SUPPORT. COMPUTER CODING AND COMPUTATIONAL THINKING: ALL STUDENTS PARTICIPATE IN OUR PIONEERING COMPUTER PROGRAMMING, ENGINEERING, AND ROBOTICS CLASSES DESIGNED TO TEACH FLUENCY IN COMPUTER CODING. THESE HIGHLY ENGAGING BLOCKS TEACH STUDENTS A VARIETY OF IMPORTANT SKILLS INCLUDING LOGIC, NARRATIVE, ATTENTION TO DETAIL, PERSEVERANCE AND COLLABORATION. THESE PROGRAM FOCUSES AND INITIATIVES ENABLE CALIBER SCHOOLS TO CONTINUE TO SERVE APPROXIMATELY 1,500 STUDENTS ANNUALLY.
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IRS990/GrossReceiptsAmt021271167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079895
IRS990/InsuranceGrp/TotalAmt079895
IRS990/InterestGrp/ManagementAndGeneralAmt02073
IRS990/InterestGrp/TotalAmt02073
IRS990/InvestmentIncomeGrp/ExclusionAmt049822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664519
IRS990/LandBldgEquipCostOrOtherBssAmt0729448
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A NETWORK OF PUBLIC K-12 CHARTER SCHOOLS IN THE BAY AREA THAT WILL PREPARE OUR STUDENTS TO SUCCEED IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01299607
IRS990/NetAssetsOrFundBalancesBOYAmt05663254
IRS990/NetAssetsOrFundBalancesEOYAmt08847028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01672863
IRS990/OccupancyGrp/TotalAmt01672863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0339876
IRS990/OfficeExpensesGrp/TotalAmt0339876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067500
IRS990/OtherAssetsTotalGrp/EOYAmt067500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0918960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01054062
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0577932
IRS990/OtherExpensesGrp/TotalAmt0577932
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0214520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0214520
IRS990/OtherRevenueTotalAmt0214520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01334273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08557606
IRS990/OtherSalariesAndWagesGrp/TotalAmt09891879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0649806
IRS990/PayrollTaxesGrp/TotalAmt0750733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159021
IRS990/PensionPlanContributionsGrp/TotalAmt0186067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02314118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03271653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052283
IRS990/PrincipalOfficerNm0JENNIFER MOSES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017209722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011532
IRS990/PYOtherExpensesAmt05710685
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01731973
IRS990/PYSalariesCompEmpBnftPaidAmt09778656
IRS990/PYTotalExpensesAmt015489341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017221314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03183774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526096
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt04704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018087393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0271788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021271167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664519
IRS990ScheduleD/TotalExpensesPerForm990Amt018087393
IRS990ScheduleD/TotalRevenuePerForm990Amt021271167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021271167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018087393
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS' APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIBER SCHOOLS IS A PUBLIC, NON-SELECTIVE SCHOOL THAT IS OPEN TO ALL STUDENTS. IF THE SCHOOL'S DEMAND FOR ATTENDANCE IS GREATER THAN THEIR CAPACITY, THE SCHOOL RESORTS TO USING A LOTTERY SYSTEM FOR STUDENT SELECTION. THERE ARE NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROVIDED OR NEEDED FOR STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014418
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARKUS MULLARKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RON BELLER AND JENNIFER MOSES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY. THE CHIEF OPERATING OFFICER MONITORS COMPLIANCE WITH THE POLICY. IF A CONFLICT OF INTEREST ARISES, THAT PARTY WILL REPORT THEMSELVES TO THE CHIEF OPERATING OFFICER AND RECUSE THEMSELVES FROM ALL DISCUSSIONS AND DECISIONS PERTAINING TO THE DECLARED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT TEAM PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS WHILE DOCUMENTING THE DISCUSSION AND DECISION CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SERVICES: PROGRAM SERVICE EXPENSES 918,466. MANAGEMENT AND GENERAL EXPENSES 353,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,271,718. SPECIAL EDUCATION SERVICE FEES: PROGRAM SERVICE EXPENSES 679,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 679,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIBER EAST BAY REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474300424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 MONTGOMERY STREET SUITE 2400

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,391,744
Liabilities
$2,544,716
Net assets
$8,847,028
Revenue
$21,271,167
Expenses
$18,087,393
Net income
$3,183,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$41.6$26.9$34.3$33.1$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$43.4$25.8$40.1$27.9$12.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$5.15$10.1$21.0$19.7$1.25
2019Detailed filing. Detailed filing data is available for this year.$11.4$2.54$8.85$21.3$18.1$3.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.05$5.66$17.2$15.5$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.98$3.93$13.7$12.7$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.42$2.96$8.13$7.35$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.34$2.18$5.05$3.57$1.48