Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2019 • EIN 68-0453462

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

Organization ProfileN/A

View Organization Page

3075 Adeline Street Ste 105Berkeley, 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

0.17x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$106,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.3%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$40,554,479

Down $949,047 (-2.3%) from 2018

Net Assets

Down

$33,746,634

Down $502,916 (-1.5%) from 2018

Liabilities

Down

$6,807,845

Down $446,131 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Up

$2,182,412

Up $68,135 (+3.2%) from 2018

Expenses

Up

$2,744,104

Up $107,595 (+4.1%) from 2018

Net Income

Down

-$561,692

Down $39,460 (-7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$40,554,479
Liabilities$6,807,845
Net Assets$33,746,634
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$2,182,412
Expenses$2,744,104
Net Income-$561,692
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.1
Gross Receipts
$2,182,412
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$38,476,935$37,844,260▼ $632,675
Savings and Temporary Cash Investments$1,987,575$1,687,106▼ $300,469
Cash and Non-Interest-Bearing Accounts$602,856$652,689▲ $49,833
Accounts Receivable$189,836$285,054▲ $95,218
Prepaid Expenses and Deferred Charges$60,782$21,341▼ $39,441
Total Assets$41,503,526$40,554,479▼ $949,047
Other Assets Total$185,542$64,029▼ $121,513
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,208,286$6,756,858▼ $451,428
Other Liabilities$44,865$47,400▲ $2,535
Accounts Payable and Accrued Expenses$825$3,587▲ $2,762
Total Liabilities$7,253,976$6,807,845▼ $446,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,249,550$33,746,634▼ $502,916
Total Net Assets Fund Balance$34,249,550$33,746,634▼ $502,916
Total Liabilities and Net Assets / Fund Balance$41,503,526$40,554,479▼ $949,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,648,946$11,122,446$47,771,392
Equipment$50,961$840,906$891,867
Land$578,025-$578,025
Leasehold Improvements$427,239$44,352$471,591
Other Land Buildings$139,089$11,599$150,688
Other Assets Org$64,029--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SmithExecutive DirectorFT$106,000$106,000

Board Members and Trustees

NameTitle
Rick SmithPresident
Kate WoodfordDirector
Marci RothDirector
Megan KirshbaumDirector
Ted DienstfreyDirector
Susan HendersonSecretary
Alex TabonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136
Program Service Revenue
$0
Investment Income
$7,057
Other Revenue
$2,175,219
All Other Contributions
$136
Change in Net Assets
$-561,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,182,412
Total Revenue per Audited Statements
$2,182,412
Total Revenue per Form 990
$2,182,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,263,669
Salaries, Compensation, and Employee Benefits$480,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,261,212--$1,261,212
All Other Expenses$472,011--$472,011
Other Salaries and Wages$371,541--$371,541
Interest$302,413--$302,413
Other Expenses$114,774--$114,774
Insurance$81,106--$81,106
Other Employee Benefits$48,904--$48,904
Payroll Taxes$30,093--$30,093
Current Officers, Directors, Trustees, and Key Employees-$23,970-$23,970
Pension Plan Contributions$5,927--$5,927
Fees for Services Accounting-$4,900-$4,900
Travel$680--$680
Conferences and Meetings$212--$212
Total Functional Expenses$2,715,234$28,870$0$2,744,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,744,104
Total Expenses per Audited Statements$2,744,104
Total Expenses per Form 990$2,744,104
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$47,400
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 35% controlled entity
No
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 105, BERKELEY, CA 94703-2576

Signing Officer

Name
Rick Smith
Title
President
Phone
5102257200
Signed
2020-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9

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 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03587
IRS990/AccountsReceivableGrp/BOYAmt0189836
IRS990/AccountsReceivableGrp/EOYAmt0285054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0472011
IRS990/AllOtherExpensesGrp/TotalAmt0472011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC SMITH
IRS990/BooksInCareOfDetail/PhoneNum05102257200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 ADELINE STREET STE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0947032576
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0602856
IRS990/CashNonInterestBearingGrp/EOYAmt0652689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023970
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0212
IRS990/ConferencesMeetingsGrp/TotalAmt0212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07057
IRS990/CYOtherExpensesAmt02263669
IRS990/CYOtherRevenueAmt02175219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-561692
IRS990/CYSalariesCompEmpBnftPaidAmt0480435
IRS990/CYTotalExpensesAmt02744104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02182412
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01261212
IRS990/DepreciationDepletionGrp/TotalAmt01261212
IRS990/Desc0THE ED ROBERTS CAMPUS ORGANIZATION IS DEDICATED TO BUILDING AND MAINTAINING 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 COMMUNITY. THE BUILDING LOCATION WILL PROVIDE EASY ACCESS FROM PUBLIC TRANSPORTATION AND IN FACT IS BUILT ABOVE A BART (BAY AREA RAPID TRANSIT) STATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02715234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TED DIENSTFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX TABONY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN KIRSHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCI ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE WOODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02182412
IRS990/GrossRentsGrp/RealAmt02175219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt081106
IRS990/InsuranceGrp/TotalAmt081106
IRS990/InterestGrp/ProgramServicesAmt0302413
IRS990/InterestGrp/TotalAmt0302413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012019303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038476935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037844260
IRS990/LandBldgEquipCostOrOtherBssAmt049863563
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07208286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06756858
IRS990/NetAssetsOrFundBalancesBOYAmt034249550
IRS990/NetAssetsOrFundBalancesEOYAmt033746634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02175219
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02175219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034249550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033746634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185542
IRS990/OtherAssetsTotalGrp/EOYAmt064029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048904
IRS990/OtherExpensesGrp/Desc0ORGANIZATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CLEANING AND PEST CONTROL
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01154
IRS990/OtherExpensesGrp/ProgramServicesAmt13342
IRS990/OtherExpensesGrp/ProgramServicesAmt221865
IRS990/OtherExpensesGrp/ProgramServicesAmt3114774
IRS990/OtherExpensesGrp/TotalAmt01154
IRS990/OtherExpensesGrp/TotalAmt13342
IRS990/OtherExpensesGrp/TotalAmt221865
IRS990/OtherExpensesGrp/TotalAmt3114774
IRS990/OtherLiabilitiesGrp/BOYAmt044865
IRS990/OtherLiabilitiesGrp/EOYAmt047400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371541
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030093
IRS990/PayrollTaxesGrp/TotalAmt030093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05927
IRS990/PensionPlanContributionsGrp/TotalAmt05927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021341
IRS990/PriorPeriodAdjustmentsAmt058776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013829
IRS990/PYOtherExpensesAmt02225525
IRS990/PYOtherRevenueAmt02098588
IRS990/PYRevenuesLessExpensesAmt0-522232
IRS990/PYSalariesCompEmpBnftPaidAmt0410984
IRS990/PYTotalExpensesAmt02636509
IRS990/PYTotalRevenueAmt02114277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-561692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02175219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02175219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01987575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0400744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0634891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01692273
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11680
IRS990ScheduleA/PublicSupportPY170Pct00.08970
IRS990ScheduleA/PublicSupportTotal170Amt0223820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223820
IRS990ScheduleA/TotalSupportAmt01916093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036648946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011122446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047771392
IRS990ScheduleD/EquipmentGrp/BookValueAmt050961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0840906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0891867
IRS990ScheduleD/ExpensesSubtotalAmt02744104
IRS990ScheduleD/LandGrp/BookValueAmt0578025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0471591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATE BROKERAGE FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CA BROKERAGE FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02182412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037844260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064029
IRS990ScheduleD/TotalExpensesPerForm990Amt02744104
IRS990ScheduleD/TotalLiabilityAmt047400
IRS990ScheduleD/TotalRevenuePerForm990Amt02182412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02182412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744104
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041503526
IRS990/TotalAssetsEOYAmt040554479
IRS990/TotalAssetsGrp/BOYAmt041503526
IRS990/TotalAssetsGrp/EOYAmt040554479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02715234
IRS990/TotalFunctionalExpensesGrp/TotalAmt02744104
IRS990/TotalGrossUBIAmt02175219
IRS990/TotalLiabilitiesBOYAmt07253976
IRS990/TotalLiabilitiesEOYAmt06807845
IRS990/TotalLiabilitiesGrp/BOYAmt07253976
IRS990/TotalLiabilitiesGrp/EOYAmt06807845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034249550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033746634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02715234
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02182412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02175219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041503526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040554479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0680
IRS990/TravelGrp/TotalAmt0680
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102257200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ED ROBERTS CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0EDRO
ReturnHeader/Filer/EIN0680453462
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 ADELINE STREET STE 105
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947032576
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F79F1CCD6EAB08A5C46839AF00AA9A3A3BF0BBB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F79F1CCD6EAB08A5C46839AF00AA9A3A3BF0BBB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06818022020316caaxi2k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.247.111.174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,554,479
Liabilities
$6,807,845
Net assets
$33,746,634
Revenue
$2,182,412
Expenses
$2,744,104
Net income
-$561,692
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
2019Detailed filing. Detailed filing data is available for this year.$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