Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2016 • EIN 68-0453462

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$41,752,400

Down $358,194 (-0.9%) from 2015

Net Assets

Up

$33,659,303

Up $10,573 (+0.0%) from 2015

Liabilities

Down

$8,093,097

Down $368,767 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin41st percentile

Revenue

Up

$1,757,866

Up $29,399 (+1.7%) from 2015

Expenses

Up

$1,747,293

Up $592,746 (+51%) from 2015

Net Income

Down

$10,573

Down $563,347 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$41,752,400
Liabilities$8,093,097
Net Assets$33,659,303
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,757,866
Expenses$1,747,293
Net Income$10,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,757,866
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$10,439,039$10,118,636▼ $320,403
Savings and Temporary Cash Investments$1,321,496$1,402,035▲ $80,539
Cash and Non-Interest-Bearing Accounts$879,266$1,062,067▲ $182,801
Prepaid Expenses and Deferred Charges$531,466$207,379▼ $324,087
Accounts Receivable$141,375$164,331▲ $22,956
Other Notes and Loans Receivable, Net$49,279$49,279→ $0
Total Assets$42,110,594$41,752,400▼ $358,194
Other Assets Total$28,748,673$28,748,673→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,451,599$8,057,855▼ $393,744
Accounts Payable and Accrued Expenses$464$25,441▲ $24,977
Other Liabilities$9,801$9,801→ $0
Total Liabilities$8,461,864$8,093,097▼ $368,767
Net Assets / Fund Balance
Unrestricted Net Assets$32,496,889$32,507,462▲ $10,573
Temporarily Rstr Net Assets$1,151,841$1,151,841→ $0
Total Net Assets Fund Balance$33,648,730$33,659,303▲ $10,573
Total Liabilities and Net Assets / Fund Balance$42,110,594$41,752,400▼ $358,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,745,472$1,713,693$11,459,165
Land$291,352-$291,352
Equipment$81,812$123,097$204,909
Other Assets Org$286,673--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Dmitri BelserBoard President
Rick SmithVice President
Alex TabonyDirector
Anita AaronDirector
Megan KirshbaumDirector
Susan HendersonDirector
Eric SmithOfficer
Stuart JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$635,752
Other Revenue
$1,122,114
Change in Net Assets
$10,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,757,866
Total Revenue per Audited Statements
$1,757,866
Total Revenue per Form 990
$1,757,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,624,153
Salaries, Compensation, and Employee Benefits$123,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$814,313--$814,313
Interest$341,965--$341,965
Depreciation Depletion$320,403--$320,403
Other Salaries and Wages$99,244--$99,244
Other Expenses$43,753--$43,753
Fees for Services Management$28,615--$28,615
Fees for Services Accounting$19,344$6,672-$26,016
Insurance$18,791--$18,791
Other Employee Benefits$17,013--$17,013
Fees for Services Legal$10,505--$10,505
Occupancy$8,784--$8,784
Payroll Taxes$6,883--$6,883
Information Technology$2,340--$2,340
Travel$22--$22
Total Functional Expenses$1,740,621$6,672$0$1,747,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,293
Total Expenses per Audited Statements$1,747,293
Total Expenses per Form 990$1,747,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,451
Facility Rental Deposits$1,350
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
No
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
President
Phone
5108413224
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dmitri Belser
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7

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 94520925-609-8227”

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

“Yes required audit is done see o20 explanation”

List of other expenses Part IX line 24E

“Part ix line 24e are listed on the overflow statements attached.”

Raw XML AppendixShowing 400 of 417 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/OthNotesLoansReceivableNetGrp/EOYAmt049279
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06883
IRS990/PayrollTaxesGrp/TotalAmt06883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0531466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207379
IRS990/PrincipalOfficerNm0DMITRI BELSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077023
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076927
IRS990/PYInvestmentIncomeAmt0634891
IRS990/PYOtherExpensesAmt0977754
IRS990/PYOtherRevenueAmt01016553
IRS990/PYRevenuesLessExpensesAmt0573920
IRS990/PYSalariesCompEmpBnftPaidAmt099866
IRS990/PYTotalExpensesAmt01154547
IRS990/PYTotalRevenueAmt01728467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01122114
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01321496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ED ROBERTS CAMPUS QUALIFIES FOR THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT WAS ORGANIZED AND OPERATED BY 7 NONPROFIT ENTITIES 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0635752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03175362
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14040
IRS990ScheduleA/PublicSupportPY170Pct00.14070
IRS990ScheduleA/PublicSupportTotal170Amt0518501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518501
IRS990ScheduleA/TotalSupportAmt03693863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09745472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01713693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011459165
IRS990ScheduleD/EquipmentGrp/BookValueAmt081812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204909
IRS990ScheduleD/ExpensesSubtotalAmt01747293
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/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FACILITY RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01757866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010118636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028748673
IRS990ScheduleD/TotalExpensesPerForm990Amt01747293
IRS990ScheduleD/TotalLiabilityAmt09801
IRS990ScheduleD/TotalRevenuePerForm990Amt01757866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01757866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747293
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 94520925-609-8227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES REQUIRED AUDIT IS DONE SEE O20 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX LINE 24E ARE LISTED ON THE OVERFLOW STATEMENTS ATTACHED.
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01151841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01151841
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042110594
IRS990/TotalAssetsEOYAmt041752400
IRS990/TotalAssetsGrp/BOYAmt042110594
IRS990/TotalAssetsGrp/EOYAmt041752400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747293
IRS990/TotalGrossUBIAmt01122114
IRS990/TotalLiabilitiesBOYAmt08461864
IRS990/TotalLiabilitiesEOYAmt08093097
IRS990/TotalLiabilitiesGrp/BOYAmt08461864
IRS990/TotalLiabilitiesGrp/EOYAmt08093097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033648730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033659303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01740621
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01757866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01122114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042110594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041752400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022
IRS990/TravelGrp/TotalAmt022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032496889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032507462
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DMITRI BELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108413224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06818022017320vgm5ny2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,752,400
Liabilities
$8,093,097
Net assets
$33,659,303
Revenue
$1,757,866
Expenses
$1,747,293
Net income
$10,573
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
2016Detailed filing. Detailed filing data is available for this year.$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