Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2017 • EIN 68-0453462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

View Organization Page

3075 Adeline Street Ste 220Berkeley, CA 94703-2576

(510) 225-7200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

3.67x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$50,658

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$42,480,851

Up $728,451 (+1.7%) from 2016

Net Assets

Up

$34,808,197

Up $1,148,894 (+3.4%) from 2016

Liabilities

Down

$7,672,654

Down $420,443 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Up

$2,088,022

Up $330,156 (+19%) from 2016

Expenses

Up

$2,425,701

Up $678,408 (+39%) from 2016

Net Income

Down

-$337,679

Down $348,252 (-3294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$42,480,851
Liabilities$7,672,654
Net Assets$34,808,197
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$2,088,022
Expenses$2,425,701
Net Income-$337,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,088,022
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$10,118,636$39,752,769▲ $29,634,133
Savings and Temporary Cash Investments$1,402,035$2,298,758▲ $896,723
Accounts Receivable$164,331$152,013▼ $12,318
Cash and Non-Interest-Bearing Accounts$1,062,067$53,557▼ $1,008,510
Other Notes and Loans Receivable, Net$49,279--
Prepaid Expenses and Deferred Charges$207,379$34,726▼ $172,653
Total Assets$41,752,400$42,480,851▲ $728,451
Other Assets Total$28,748,673$189,028▼ $28,559,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,057,855$7,644,166▼ $413,689
Accounts Payable and Accrued Expenses$25,441$20,037▼ $5,404
Other Liabilities$9,801$8,451▼ $1,350
Total Liabilities$8,093,097$7,672,654▼ $420,443
Net Assets / Fund Balance
Unrestricted Net Assets$32,507,462$34,808,197▲ $2,300,735
Temporarily Rstr Net Assets$1,151,841--
Total Net Assets Fund Balance$33,659,303$34,808,197▲ $1,148,894
Total Liabilities and Net Assets / Fund Balance$41,752,400$42,480,851▲ $728,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,065,325$8,706,067$47,771,392
Equipment$105,149$720,998$826,147
Land$578,025-$578,025
Other Land Buildings$4,270$32,980$37,250
Other Assets Org$12,930--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dmitri BelserPresident and Board ChairPT$50,658$50,658
Susan HendersonSecretaryPT$21,600$21,600

Board Members and Trustees

NameTitle
Rick SmithVice President
Alex TabonyDirector
Megan KirshbaumDirector
Ted DienstfreyDirector
Anita AaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,300
Program Service Revenue
$0
Investment Income
$400,744
Other Revenue
$1,541,978
All Other Contributions
$145,300
Change in Net Assets
$-337,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,022
Total Revenue per Audited Statements
$2,088,022
Total Revenue per Form 990
$2,088,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,121,191
Salaries, Compensation, and Employee Benefits$304,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$844,049--$844,049
Depreciation Depletion$640,647--$640,647
Interest$358,196--$358,196
Other Salaries and Wages$257,811--$257,811
Other Expenses$104,224--$104,224
Fees for Services Management$62,848--$62,848
Insurance$39,679--$39,679
Information Technology$29,108--$29,108
Other Employee Benefits$25,719--$25,719
Payroll Taxes$20,980--$20,980
Fees for Services Legal$12,026--$12,026
Occupancy$10,286--$10,286
Fees for Services Accounting-$8,517-$8,517
Travel$108--$108
Total Functional Expenses$2,417,184$8,517$0$2,425,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,425,701
Total Expenses per Audited Statements$2,425,701
Total Expenses per Form 990$2,425,701
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
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
Executive Direc
Phone
5102257200
Signed
2018-11-14
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
6

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”

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

“Thr related entity erc qalicb dissolved in 2017 and the assets, liabilities and net assets were transferred to the ed roberts campus as per the original set up agreement.”

List of other expenses Part IX line 24E

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

Raw XML AppendixShowing 400 of 411 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/PrepaidExpensesDefrdChargesGrp/EOYAmt034726
IRS990/PrincipalOfficerNm0DMITRI BELSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635752
IRS990/PYOtherExpensesAmt01624153
IRS990/PYOtherRevenueAmt01122114
IRS990/PYRevenuesLessExpensesAmt010573
IRS990/PYSalariesCompEmpBnftPaidAmt0123140
IRS990/PYTotalExpensesAmt01747293
IRS990/PYTotalRevenueAmt01757866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-337679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01541978
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01541978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02298758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0400744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0635752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0634891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0634856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02941115
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10010
IRS990ScheduleA/PublicSupportPY170Pct00.14070
IRS990ScheduleA/PublicSupportTotal170Amt0335899
IRS990ScheduleA/SubstantialContributorsTotAmt077902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413801
IRS990ScheduleA/TotalSupportAmt03354916
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt039065325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08706067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047771392
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0720998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826147
IRS990ScheduleD/ExpensesSubtotalAmt02425701
IRS990ScheduleD/LandGrp/BookValueAmt0578025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES NCCLF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STATE BROKERAGE FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LT LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT QALICB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02088022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039752769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189028
IRS990ScheduleD/TotalExpensesPerForm990Amt02425701
IRS990ScheduleD/TotalLiabilityAmt08451
IRS990ScheduleD/TotalRevenuePerForm990Amt02088022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02088022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02425701
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/ExplanationTxt5THR RELATED ENTITY ERC QALICB DISSOLVED IN 2017 AND THE ASSETS, LIABILITIES AND NET ASSETS WERE TRANSFERRED TO THE ED ROBERTS CAMPUS AS PER THE ORIGINAL SET UP AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART 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/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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01151841
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041752400
IRS990/TotalAssetsEOYAmt042480851
IRS990/TotalAssetsGrp/BOYAmt041752400
IRS990/TotalAssetsGrp/EOYAmt042480851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145300
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02417184
IRS990/TotalFunctionalExpensesGrp/TotalAmt02425701
IRS990/TotalGrossUBIAmt01541978
IRS990/TotalLiabilitiesBOYAmt08093097
IRS990/TotalLiabilitiesEOYAmt07672654
IRS990/TotalLiabilitiesGrp/BOYAmt08093097
IRS990/TotalLiabilitiesGrp/EOYAmt07672654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033659303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034808197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02417184
IRS990/TotalReportableCompFromOrgAmt072258
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01541978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041752400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042480851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0108
IRS990/TravelGrp/TotalAmt0108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032507462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034808197
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DMITRI BELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05102257200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F42C25E464EB97EEA744255F2F0007EF685C3669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42C25E464EB97EEA744255F2F0007EF685C3669
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId068180220183190wvpglb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.111.169
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:46:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200882134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID VOLKAR ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 COLFAX ST

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,480,851
Liabilities
$7,672,654
Net assets
$34,808,197
Revenue
$2,088,022
Expenses
$2,425,701
Net income
-$337,679
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
2017Detailed filing. Detailed filing data is available for this year.$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