Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
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 valid filing value is available for this score.
Assets
$42,214,439
No earlier filing loaded for comparison.
Net Assets
$32,156,076
No earlier filing loaded for comparison.
Liabilities
$10,058,363
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$944,502
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To build and maintain site for nonprofit organizations to be a national disability center dedicated to improving the quality of life for people with disabilities and their families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 126140 |
| IRS990/AccountsReceivable/BOY | 0 | 929843 |
| IRS990/AccountsReceivable/EOY | 0 | 2309 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD AND MAINTAIN SITE FOR NONPROFIT ORGANIZATIONS TO BE A NATIONAL DISABILITY CENTER DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1412 |
| IRS990/Advertising/Total | 0 | 1412 |
| IRS990/AllOtherContributions | 0 | 1300 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55579 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 117383 |
| IRS990/AllOtherExpenses/Total | 0 | 174230 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2358455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1846003 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21284 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 254785 |
| IRS990/DepreciationDepletion/Total | 0 | 254785 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ED ROBERTS CAMPUS ORGANIZATION IS DEDICATED TO BUILDING A SITE FOR MULTIPLE NONPROFIT CHARITABLE ORGANIZATIONS TO OPERATE IN CLOSE LOCATION TO EACH OTHER TO UTILIZE SYNERGY BETWEEN THE ORGANIZATIONS AND THE CLIENTS THEY SERVE IN THE DISABLITY COM MUNITY THE BUILDING LOCATION WILL PROVIDE EASY ACCESS FROM PUBLIC TRANSPORTATION AND IN FACT WILL BE BUILT ABOVE A BART BAY AREA RAPID TRANSIT STATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 793687 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31404 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31404 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 68268 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 44434 |
| IRS990/FeesForServicesManagement/Total | 0 | 112702 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANITA AARON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DMITRI BELSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN BREVES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAIA BURKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MEGAN KIRSHBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YOMI WRONG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER VP |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1016908 |
| IRS990/GrossRents/Real | 0 | 380258 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3345 |
| IRS990/Insurance/ProgramServices | 0 | 30108 |
| IRS990/Insurance/Total | 0 | 33453 |
| IRS990/Interest/ProgramServices | 0 | 212930 |
| IRS990/Interest/Total | 0 | 212930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 635350 |
| IRS990/InvestmentIncomePriorYear | 0 | 208896 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 635350 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 635350 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 295040 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11067507 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7785151 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10772467 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BUILD AND MAINTAIN SITE FOR NONPROFIT ORGANIZATIONS TO BE A NATIONAL DISABILITY CENTER DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10083693 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10050444 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DMITRI BELSER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32083670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 32156076 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 380258 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 380258 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28748673 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28748673 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126 |
| IRS990/OtherExpensePriorYear | 0 | 546345 |
| IRS990/OtherExpensesCurrentYear | 0 | 904773 |
| IRS990/OtherExpenses/Description | 0 | ORGANIZATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | CLEANING AND PEST CONTROL |
| IRS990/OtherExpenses/Description | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 97 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1711 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1383 |
| IRS990/OtherExpenses/ProgramServices | 0 | 45101 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17813 |
| IRS990/OtherExpenses/Total | 0 | 97 |
| IRS990/OtherExpenses/Total | 1 | 1711 |
| IRS990/OtherExpenses/Total | 2 | 46484 |
| IRS990/OtherExpenses/Total | 3 | 17813 |
| IRS990/OtherLiabilities/BOY | 0 | 2433 |
| IRS990/OtherLiabilities/EOY | 0 | 7919 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 161164 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 83244 |
| IRS990/OtherRevenueCurrentYear | 0 | 380258 |
| IRS990/OtherRevenuePriorYear | 0 | 30437 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36078 |
| IRS990/OtherSalariesAndWages/Total | 0 | 36078 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3525 |
| IRS990/PayrollTaxes/Total | 0 | 3525 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1332392 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 71541 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 954448 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 664488 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 236000 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenue/Description | 0 | CORPORATE GRANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FOUNDATION GRANTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 89000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 72406 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 380258 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 380258 |
| IRS990/RevenuesLessExpensesCY | 0 | 72406 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -228909 |
| IRS990/SalariesEtcCurrentYear | 0 | 39729 |
| IRS990/SalariesEtcPriorYear | 0 | 25506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25714 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 103200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4375952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 22902630 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 27442882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 635350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 208896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17080 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30690 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 897155 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 27442882 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1300 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 103200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4375952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 22902630 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 59800 |
| IRS990ScheduleA/Total170/Total | 0 | 27442882 |
| IRS990ScheduleA/TotalSupport | 0 | 28340037 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10367060 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 287099 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10654159 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114055 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7941 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 121996 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 72406 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 72406 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 944502 |
| IRS990ScheduleD/Land/BookValue | 0 | 291352 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 291352 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28462000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 286673 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LT LOAN RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT QALICB |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1016908 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 28748673 |
| IRS990ScheduleD/TotalExpenses | 0 | 944502 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 944502 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10772467 |
| IRS990ScheduleD/TotalRevenue | 0 | 1016908 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1016908 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 944502 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1016908 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST IN PLACE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON WRITTEN REQUEST THE FORM 990 AND ATTACHMENTS ARE AVAILABLE TO THE GOVERNMENT LENDORS AND THE GENERAL PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DAVID VOLKAR ACCOUNTANCY CORPORATION 2261 MORELLO AVE STE E PLEASANT HILL CA 94523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | YES REQUIRED AUDIT IS DONE SEE O20 EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Audited by an independent accountant (Part XII, line 2b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Not undergone required audits or steps for audit (part XII, line 3b) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1745544 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3075 ADELINE STREET STE 220 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERKELEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERIC SMITH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5108413224 |
| IRS990/TotalAssets/BOY | 0 | 42295936 |
| IRS990/TotalAssetsBOY | 0 | 42295936 |
| IRS990/TotalAssets/EOY | 0 | 42214439 |
| IRS990/TotalAssetsEOY | 0 | 42214439 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1300 |
| IRS990/TotalExpensesCurrentYear | 0 | 944502 |
| IRS990/TotalExpensesPriorYear | 0 | 578526 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1268 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 149547 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 793687 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 944502 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1268 |
| IRS990/TotalGrossUBI | 0 | 380258 |
| IRS990/TotalLiabilities/BOY | 0 | 10212266 |
| IRS990/TotalLiabilitiesBOY | 0 | 10212266 |
| IRS990/TotalLiabilities/EOY | 0 | 10058363 |
| IRS990/TotalLiabilitiesEOY | 0 | 10058363 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 42295936 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 42214439 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 32083670 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 32156076 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 6675 |
| IRS990/TotalProgramServiceExpense | 0 | 793687 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1016908 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 349617 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 635350 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1016908 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 380258 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 17752 |
| IRS990/Travel/Total | 0 | 17752 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 30338126 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 32145576 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680453462 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE ED ROBERTS CAMPUS |
| ReturnHeader/Filer/NameControl | 0 | EDRO |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3075 ADELINE STREET STE 220 |
| ReturnHeader/Filer/USAddress/City | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 947032576 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | DMITRI BELSER |
| ReturnHeader/Officer/Phone | 0 | 5108413224 |
| ReturnHeader/Officer/Title | 0 | BOARD DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID VOLKAR ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2261 MORELLO AVE SUITE E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLEASANT HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94523 |
| ReturnHeader/Preparer/Name | 0 | DAVID VOLKAR CPA |
| ReturnHeader/Preparer/Phone | 0 | 9256098227 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T13:05:03-08:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.