Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2014 • EIN 68-0453462

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileN/A

View Organization Page

3075 Adeline Street Ste 220Berkeley, CA 94703-2576

(510) 841-3224

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$27,300

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$41,779,669

Up $221,462 (+0.5%) from 2013

Net Assets

Up

$33,074,810

Up $295,862 (+0.9%) from 2013

Liabilities

Down

$8,704,859

Down $74,400 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin81st percentile

Revenue

Down

$1,170,103

Down $142,562 (-11%) from 2013

Expenses

Up

$874,241

Up $9,164 (+1.1%) from 2013

Net Income

Down

$295,862

Down $151,726 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2011: $42,214,439Liabilities 2011: $10,058,363Net Assets 2011: $32,156,0762011Assets 2012: $41,136,238Liabilities 2012: $8,804,879Net Assets 2012: $32,331,3592012Assets 2013: $41,558,207Liabilities 2013: $8,779,259Net Assets 2013: $32,778,9482013Assets 2014: $41,779,669Liabilities 2014: $8,704,859Net Assets 2014: $33,074,8102014Assets 2015: $42,110,594Liabilities 2015: $8,461,864Net Assets 2015: $33,648,7302015Assets 2016: $41,752,400Liabilities 2016: $8,093,097Net Assets 2016: $33,659,3032016Assets 2017: $42,480,851Liabilities 2017: $7,672,654Net Assets 2017: $34,808,1972017Assets 2018: $41,503,526Liabilities 2018: $7,253,976Net Assets 2018: $34,249,5502018Assets 2019: $40,554,479Liabilities 2019: $6,807,845Net Assets 2019: $33,746,6342019Assets 2020: $40,173,524Liabilities 2020: $6,596,596Net Assets 2020: $33,576,9282020Assets 2021: $37,164,089Liabilities 2021: $3,821,109Net Assets 2021: $33,342,9802021Assets 2022: $37,455,505Liabilities 2022: $4,214,216Net Assets 2022: $33,241,2892022Assets 2023: $36,765,866Liabilities 2023: $3,786,830Net Assets 2023: $32,979,0362023Assets 2024: $35,774,601Liabilities 2024: $3,672,612Net Assets 2024: $32,101,9892024

Highlighted filing

2014

Assets$41,779,669
Liabilities$8,704,859
Net Assets$33,074,810
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $944,5022011Expenses 2012: $1,190,6992012Revenue 2013: $1,312,665Expenses 2013: $865,077Net Income 2013: $447,5882013Revenue 2014: $1,170,103Expenses 2014: $874,241Net Income 2014: $295,8622014Revenue 2015: $1,728,467Expenses 2015: $1,154,547Net Income 2015: $573,9202015Revenue 2016: $1,757,866Expenses 2016: $1,747,293Net Income 2016: $10,5732016Revenue 2017: $2,088,022Expenses 2017: $2,425,701Net Income 2017: -$337,6792017Revenue 2018: $2,114,277Expenses 2018: $2,636,509Net Income 2018: -$522,2322018Revenue 2019: $2,182,412Expenses 2019: $2,744,104Net Income 2019: -$561,6922019Revenue 2020: $2,226,952Expenses 2020: $2,574,598Net Income 2020: -$347,6462020Revenue 2021: $2,370,710Expenses 2021: $2,575,229Net Income 2021: -$204,5192021Revenue 2022: $2,269,770Expenses 2022: $2,558,769Net Income 2022: -$288,9992022Revenue 2023: $2,426,769Expenses 2023: $2,625,152Net Income 2023: -$198,3832023Revenue 2024: $1,957,599Expenses 2024: $2,713,750Net Income 2024: -$756,1512024

Highlighted filing

2014

Revenue$1,170,103
Expenses$874,241
Net Income$295,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,170,103
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,302,172$10,759,442▲ $457,270
Cash and Non-Interest-Bearing Accounts$1,358,601$1,007,529▼ $351,072
Savings and Temporary Cash Investments$475,648$495,209▲ $19,561
Prepaid Expenses and Deferred Charges$458,582$454,353▼ $4,229
Accounts Receivable$165,252$265,184▲ $99,932
Other Notes and Loans Receivable, Net$49,279$49,279→ $0
Total Assets$41,558,207$41,779,669▲ $221,462
Other Assets Total$28,748,673$28,748,673→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,746,582$8,695,158▼ $51,424
Accounts Payable and Accrued Expenses$23,176--
Other Liabilities$9,501$9,701▲ $200
Total Liabilities$8,779,259$8,704,859▼ $74,400
Net Assets / Fund Balance
Unrestricted Net Assets$32,320,603$32,315,094▼ $5,509
Temporarily Rstr Net Assets$458,345$759,716▲ $301,371
Total Net Assets Fund Balance$32,778,948$33,074,810▲ $295,862
Total Liabilities and Net Assets / Fund Balance$41,558,207$41,779,669▲ $221,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,333,486$1,125,679$11,459,165
Land$291,352-$291,352
Equipment$134,604$70,305$204,909
Other Assets Org$286,673--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HendersonBoard PresidentPT$27,300$27,300

Board Members and Trustees

NameTitle
Megan KirshbaumVice President
Alex TabonyDirector
Anita AaronDirector
Rick SmithDirector
Stuart JamesDirector
Eric SmithOfficer
Dmitri BelserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,024
Program Service Revenue
$0
Investment Income
$634,856
Other Revenue
$530,223
All Other Contributions
$5,024
Change in Net Assets
$295,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,103
Total Revenue per Audited Statements
$1,170,103
Total Revenue per Form 990
$1,170,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,427
Salaries, Compensation, and Employee Benefits$83,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$314,693--$314,693
Interest$192,795--$192,795
All Other Expenses$164,532$425-$164,957
Other Salaries and Wages$65,783--$65,783
Fees for Services Management$29,575--$29,575
Other Expenses$28,227--$28,227
Fees for Services Accounting$20,897$6,176-$27,073
Insurance$15,769--$15,769
Other Employee Benefits$12,228--$12,228
Payroll Taxes$5,803--$5,803
Total Functional Expenses$867,640$6,601$0$874,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$874,241
Total Expenses per Audited Statements$874,241
Total Expenses per Form 990$874,241
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,451
Facility Rental Deposits$1,250
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The form 990 is presented to the board president and board of directors for review.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest in place.”

Governing documents etc available to public Part VI line 19

“Upon written request, the form 990 and attachments are available to the government, lendors and the general public.”

Filing and Contact Details

Filer

Filer Name
The Ed Roberts Campus
EIN
68-0453462
Address
3075 ADELINE STREET STE 220, BERKELEY, CA 94703-2576

Signing Officer

Name
Dmitri Belser
Title
Treasurer
Phone
5108413224
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Henderson
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Firm
David Volkar Accountancy Corp
Address
2056 COLFAX ST, CONCORD, CA 94520
Preparer
David Volkar CPA
Phone
9256098227
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“David volkar accountancy corporation 2056 colfax street concord, ca 94520”

Not undergone required audits or steps for audit part XII line 3B

“Yes required audit is done see o20 explanation”

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING DIFFERENCE 1”

List of other expenses Part IX line 24E

“Part ix line 24e are listed on the overflow statements attached. Listed again the other program fees are as follows: supplies 4748 utilities 76469 payroll services 1572 professional fees 46835 security guards 10078 postage 6 nmtc fee expense 47450 accomodation 336 for a total other program expenses of $187,494. Listed again the other management expenses are as follows: supplies 112 accomodations 204 professional fees 9129 for a total other management expenses of $9,445.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05803
IRS990/PayrollTaxesGrp/TotalAmt05803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0458582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0454353
IRS990/PrincipalOfficerNm0SUSAN HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634872
IRS990/PYOtherExpensesAmt0809262
IRS990/PYOtherRevenueAmt0491339
IRS990/PYRevenuesLessExpensesAmt0447588
IRS990/PYSalariesCompEmpBnftPaidAmt055815
IRS990/PYTotalExpensesAmt0865077
IRS990/PYTotalRevenueAmt01312665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0530223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02748965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16570
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt0545978
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545978
IRS990ScheduleA/TotalSupportAmt03294943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010333486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011459165
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204909
IRS990ScheduleD/ExpensesSubtotalAmt0874241
IRS990ScheduleD/LandGrp/BookValueAmt0291352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028462000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1286673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LT LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT QALICB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FACILITY RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01170103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010759442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028748673
IRS990ScheduleD/TotalExpensesPerForm990Amt0874241
IRS990ScheduleD/TotalLiabilityAmt09701
IRS990ScheduleD/TotalRevenuePerForm990Amt01170103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01170103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST, THE FORM 990 AND ATTACHMENTS ARE AVAILABLE TO THE GOVERNMENT, LENDORS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAVID VOLKAR ACCOUNTANCY CORPORATION 2056 COLFAX STREET CONCORD, CA 94520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES REQUIRED AUDIT IS DONE SEE O20 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX LINE 24E ARE LISTED ON THE OVERFLOW STATEMENTS ATTACHED. LISTED AGAIN THE OTHER PROGRAM FEES ARE AS FOLLOWS: SUPPLIES 4748 UTILITIES 76469 PAYROLL SERVICES 1572 PROFESSIONAL FEES 46835 SECURITY GUARDS 10078 POSTAGE 6 NMTC FEE EXPENSE 47450 ACCOMODATION 336 FOR A TOTAL OTHER PROGRAM EXPENSES OF $187,494. LISTED AGAIN THE OTHER MANAGEMENT EXPENSES ARE AS FOLLOWS: SUPPLIES 112 ACCOMODATIONS 204 PROFESSIONAL FEES 9129 FOR A TOTAL OTHER MANAGEMENT EXPENSES OF $9,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0458345
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0759716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041558207
IRS990/TotalAssetsEOYAmt041779669
IRS990/TotalAssetsGrp/BOYAmt041558207
IRS990/TotalAssetsGrp/EOYAmt041779669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05024
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0867640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874241
IRS990/TotalGrossUBIAmt0530223
IRS990/TotalLiabilitiesBOYAmt08779259
IRS990/TotalLiabilitiesEOYAmt08704859
IRS990/TotalLiabilitiesGrp/BOYAmt08779259
IRS990/TotalLiabilitiesGrp/EOYAmt08704859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032778948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033074810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0867640
IRS990/TotalReportableCompFromOrgAmt027300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01170103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0530223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041558207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041779669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032320603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032315094
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DMITRI BELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108413224
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ED ROBERTS CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0EDRO
ReturnHeader/Filer/EIN0680453462
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 ADELINE STREET STE 220
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947032576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200882134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID VOLKAR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 COLFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256098227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID VOLKAR CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,779,669
Liabilities
$8,704,859
Net assets
$33,074,810
Revenue
$1,170,103
Expenses
$874,241
Net income
$295,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$3.67$32.1$1.96$2.71$0.76
2023Summary only. Only limited summary data is available for this year.$36.8$3.79$33.0$2.43$2.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$4.21$33.2$2.27$2.56$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.82$33.3$2.37$2.58$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$6.60$33.6$2.23$2.57$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$6.81$33.7$2.18$2.74$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$7.25$34.2$2.11$2.64$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$7.67$34.8$2.09$2.43$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$8.09$33.7$1.76$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$42.1$8.46$33.6$1.73$1.15$0.57
2014Detailed filing. Detailed filing data is available for this year.$41.8$8.70$33.1$1.17$0.87$0.30
2013Summary only. Only limited summary data is available for this year.$41.6$8.78$32.8$1.31$0.87$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$8.80$32.3$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$10.1$32.2$0.94