Civic Intelligence

K to College

EIN 51-0671019 • 501(c)3 • Oakland, CA

Profile

K to college's mission is to promote equal access to higher education by ensuring every student has the resources and tools to learn from kindergarten to college.

7730 Pardee LaneOakland, CA 94621

www.ktocollege.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.47x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$150,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,717,795

Down $3,713,269 (-58%) from 2022

Liabilities

Down

$1,516,706

Down $2,649,956 (-64%) from 2022

Net Assets

Down

$1,201,089

Down $1,063,313 (-47%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$11,713,215

Down $32,314,537 (-73%) from 2022

Expenses

Down

$12,776,528

Down $31,669,004 (-71%) from 2022

Net Income

Down

-$1,063,313

Down $645,533 (-155%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $435,522Liabilities 2011: $10,238Net Assets 2011: $425,2842011Assets 2012: $267,547Liabilities 2012: $137,399Net Assets 2012: $130,1482012Assets 2013: $521,043Liabilities 2013: $321,185Net Assets 2013: $199,8582013Assets 2014: $354,627Liabilities 2014: $386,324Net Assets 2014: -$31,6972014Assets 2015: $844,176Liabilities 2015: $882,101Net Assets 2015: -$37,9252015Assets 2016: $1,285,985Liabilities 2016: $803,298Net Assets 2016: $482,6872016Assets 2017: $763,879Liabilities 2017: $347,997Net Assets 2017: $415,8822017Assets 2018: $2,159,087Liabilities 2018: $659,585Net Assets 2018: $1,499,5022018Assets 2019: $2,740,161Liabilities 2019: $411,790Net Assets 2019: $2,328,3712019Assets 2020: $4,911,885Liabilities 2020: $2,328,051Net Assets 2020: $2,583,8342020Assets 2021: $4,681,204Liabilities 2021: $1,999,022Net Assets 2021: $2,682,1822021Assets 2022: $6,431,064Liabilities 2022: $4,166,662Net Assets 2022: $2,264,4022022Assets 2023: $2,717,795Liabilities 2023: $1,516,706Net Assets 2023: $1,201,0892023

Highlighted filing

2023

Assets$2,717,795
Liabilities$1,516,706
Net Assets$1,201,089
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $389,7322011Expenses 2012: $626,7092012Revenue 2013: $503,241Expenses 2013: $433,531Net Income 2013: $69,7102013Revenue 2014: $253,463Expenses 2014: $485,018Net Income 2014: -$231,5552014Revenue 2015: $942,583Expenses 2015: $867,292Net Income 2015: $75,2912015Revenue 2016: $1,569,515Expenses 2016: $1,059,041Net Income 2016: $510,4742016Revenue 2017: $1,694,677Expenses 2017: $1,761,482Net Income 2017: -$66,8052017Revenue 2018: $2,688,598Expenses 2018: $1,558,000Net Income 2018: $1,130,5982018Revenue 2019: $3,556,884Expenses 2019: $2,728,015Net Income 2019: $828,8692019Revenue 2020: $6,539,586Expenses 2020: $6,284,123Net Income 2020: $255,4632020Revenue 2021: $19,170,803Expenses 2021: $19,072,455Net Income 2021: $98,3482021Revenue 2022: $44,027,752Expenses 2022: $44,445,532Net Income 2022: -$417,7802022Revenue 2023: $11,713,215Expenses 2023: $12,776,528Net Income 2023: -$1,063,3132023

Highlighted filing

2023

Revenue$11,713,215
Expenses$12,776,528
Net Income-$1,063,313
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,717,795
Liabilities
$1,516,706
Net assets
$1,201,089
Revenue
$11,713,215
Expenses
$12,776,528
Net income
-$1,063,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.72$1.52$1.20$11.7$12.8$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$4.17$2.26$44.0$44.4$0.42
2021Summary only. Only limited summary data is available for this year.$4.68$2.00$2.68$19.2$19.1$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$2.33$2.58$6.54$6.28$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.41$2.33$3.56$2.73$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.66$1.50$2.69$1.56$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.35$0.42$1.69$1.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.80$0.48$1.57$1.06$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.88$0.04$0.94$0.87$0.08
2014Summary only. Only limited summary data is available for this year.$0.35$0.39$0.03$0.25$0.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.32$0.20$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.39