Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,069,666
No earlier filing loaded for comparison.
Net Assets
$4,730,963
No earlier filing loaded for comparison.
Liabilities
$1,338,703
No earlier filing loaded for comparison.
Revenue
$7,662,469
No earlier filing loaded for comparison.
Expenses
$2,906,424
No earlier filing loaded for comparison.
Net Income
$4,756,045
No earlier filing loaded for comparison.
Through coaching and group facilitation, leaders of color heal from racism, develop skills to identify & interrupt racism in personal leadership, organizational practices & policies, and produce antiracist solutions in partnership with community.
Educate78s mission is to ensure that every student, in all 78 square miles of Oakland, has a world-class public education. Accordingly, Educate78s activities center on increasing the number of Oakland students who have access to high quality public schools and graduate ready for college, career and citizenship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $4,568,444 | - |
| Investments in Publicly Traded Securities | - | $987,360 | - |
| Savings and Temporary Cash Investments | - | $380,000 | - |
| Pledges and Grants Receivable | - | $100,000 | - |
| Intangible Assets | - | $23,611 | - |
| Land, Buildings, and Equipment, Net | - | $5,076 | - |
| Prepaid Expenses and Deferred Charges | - | $3,131 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $0 | $6,069,666 | ▲ $6,069,666 |
| Other Assets Total | - | $2,044 | - |
| Liabilities | |||
| Grants Payable | - | $1,003,000 | - |
| Accounts Payable and Accrued Expenses | - | $335,703 | - |
| Total Liabilities | $0 | $1,338,703 | ▲ $1,338,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $3,836,745 | - |
| Temporarily Rstr Net Assets | - | $894,218 | - |
| Total Net Assets Fund Balance | $0 | $4,730,963 | ▲ $4,730,963 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $6,069,666 | ▲ $6,069,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,076 | $108 | $5,184 |
| Name | Title |
|---|---|
| Gloria Lee | President & CEO |
| Amy Omand | Board Member |
| Julayn Vigil | Board Member |
| Renato Almanzor | Board Member |
| Brian Stanley | Secretary |
| Anne Soto | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Execustaff | PEO provider | 6070 Helleyer Ave, San Jose, CA 95138 | $173,233 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,012,442 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,012,442 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,652,806 |
| Other Expenses | $748,308 |
| Salaries, Compensation, and Employee Benefits | $505,310 |
| Total Fundraising Expense | $38,873 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,570,000 | - | - | $1,570,000 |
| Fees for Services Other | $549,802 | $11,924 | - | $561,726 |
| Other Salaries and Wages | $205,040 | $14,743 | $2,706 | $222,489 |
| Current Officers, Directors, Trustees, and Key Employees | $142,731 | $34,420 | $19,684 | $196,835 |
| Grants to Domestic Individuals | $82,806 | - | - | $82,806 |
| Conferences and Meetings | $42,256 | $5,764 | - | $48,020 |
| Travel | $30,121 | $12,695 | - | $42,816 |
| Occupancy | $7,238 | $21,450 | $9,569 | $38,257 |
| Other Employee Benefits | $31,538 | $3,858 | $1,058 | $36,454 |
| Payroll Taxes | $28,927 | $4,364 | $1,791 | $35,082 |
| Fees for Services Accounting | - | $20,616 | - | $20,616 |
| Pension Plan Contributions | $11,652 | $1,697 | $1,101 | $14,450 |
| Office Expenses | $1,942 | $6,266 | $2,220 | $10,428 |
| Insurance | - | $3,841 | - | $3,841 |
| Advertising | $3,194 | - | - | $3,194 |
| Information Technology | $339 | $1,669 | $744 | $2,752 |
| Fees for Services Legal | - | $2,370 | - | $2,370 |
| Depreciation Depletion | - | $1,497 | - | $1,497 |
| Other Expenses | $6,855 | $86 | - | $86 |
| Total Functional Expenses | $2,714,441 | $153,110 | $38,873 | $2,906,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,906,424 |
| Total Expenses per Audited Statements | $2,906,424 |
| Total Expenses per Form 990 | $2,906,424 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Oakland Public Education Fund | Oakland, CA | 501(c)(3) | Program Support | $988,000 |
| Aspire University Inc | Oakland, CA | 501(c)(3) | Program Support | $150,000 |
| GO Public Schools Leadership | Oakland, CA | 501(c)(3) | Program Support | $150,000 |
| Education for Change | Oakland, CA | 501(c)(3) | Program Support | $130,000 |
| Aurum Preparatory Academy | Oakland, CA | 501(c)(3) | Program Support | $64,000 |
| New Leaders | Oakland, CA | 501(c)(3) | Program Support | $50,000 |
| Great School Choices | New York, NY | 501(c)(3) | Program Support | $38,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Oakland Public Edu Fund | Board Member | Grants | No | $998,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Board reviews the Form 990 prior to filing with the IRS.”
“Annual review of conflict of interest policy by Board of Directors.”
“Board leads an annual performance review including 360 feedback.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Through February 2017 a substantial portion of the Organization's programmatic activities were carried out by the Educate78 fiscal project of the Oakland Public Education Fund. The project compensated staff during this period and was responsible for W-2 submission. The Organization will be responsible for W-2 and wage reporting in 2017 for Organization staff.”
“Staff interviews 3 prospective auditors. Final selection approved by Audit Committee. Audit committee & BoD review audit findings and report.”
“The Organization was able to raise substantial funds with limited fundraising expense as fundraising activities of the Organization were initially carried out under the fiscal sponsorship of OPEF and the Organization received a number of larger grants.”
“The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educate78s mission is to ensure that every student, in all 78 square miles of Oakland, has a world-class public education. Accordingly, Educate78s activities center on increasing the number of Oakland students who have access to high quality public schools and graduate ready for college, career and citizenship. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3194 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 7662444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gloria Lee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107643378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2323 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4568444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196835 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5764 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173233 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6070 Helleyer Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | San Jose |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95138 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Execustaff |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PEO provider |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7662444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1652806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 748308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4756045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 505310 |
| IRS990/CYTotalExpensesAmt | 0 | 2906424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7662469 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1497 |
| IRS990/Desc | 0 | Creating the Conditions: Key accomplishments in our Educate78 grant making and direct program work included the launch of a charter common enrollment system to increase family access to public school options, the creation of Oakland Achieves annual report to illuminate data on Oakland public education, and support of the charter & district sectors to collaboratively solve system-wide quality and equity challenges. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1278736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20616 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2370 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11924 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 549802 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 561726 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gloria Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Stanley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Renato Almanzor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Omand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julayn Vigil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anne Soto |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 978000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1003000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 82806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 82806 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1570000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1570000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7662469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 744 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2752 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3841 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23611 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 987360 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5076 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5184 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Every child in Oakland's 78 square miles, regardless of income, race, neighborhood, or background, will have equitable access to a world class public education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4730963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1012442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9569 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38257 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1942 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2044 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36454 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community events |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222489 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1791 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4364 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35082 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1101 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3131 |
| IRS990/PrincipalOfficerNm | 0 | Gloria Lee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Schools: Key accomplishments in our Educate78 schools grantmaking and program work included supporting the opening of 3 new public schools and technical assistance for 10 design teams including families, students, teachers, school leaders and community members in the School Design Lab program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1015287 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 455675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Talent: Key accomplishments in our Talent grantmaking and program work included funding 12 teacher-designed solutions to increase teacher retention in public schools, funding a principal training program, and spearheading a 2nd annual city-wide teacher survey with input from over 600 teachers on key factors driving teacher retention. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 420418 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 219131 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4756045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380000 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7662444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7662444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2788776 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4873668 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7662444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7662444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7662469 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5184 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2906424 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -25082 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -25082 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7662469 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has evaluated its current tax positions as of June 30, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5076 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2906424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7662469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7637387 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2906424 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 82806 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Retention grants and stipends |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 47 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 64000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 130000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 38000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 988000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Program Support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Program Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Aspire University Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Aurum Preparatory Academy |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Education for Change |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GO Public Schools Leadership |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Great School Choices |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | New Leaders |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Oakland Public Education Fund |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 474649648 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 811636171 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 202204424 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 271491564 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 462558416 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 043519203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 432014630 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1001 22nd Ave Ste 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 600 William Street Apt 133 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3265 Logan Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 134 Linden Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 342 E 119th Street Suite 3A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 505 14th St Suite 250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO Box 71005 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Oakland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Oakland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Oakland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Oakland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Oakland |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Oakland |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.