Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2020 • EIN 68-0453462

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2022

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$106,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$40,173,524

Down $380,955 (-0.9%) from 2019

Net Assets

Down

$33,576,928

Down $169,706 (-0.5%) from 2019

Liabilities

Down

$6,596,596

Down $211,249 (-3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$2,226,952

Up $44,540 (+2.0%) from 2019

Expenses

Down

$2,574,598

Down $169,506 (-6.2%) from 2019

Net Income

Up

-$347,646

Up $214,046 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$40,173,524
Liabilities$6,596,596
Net Assets$33,576,928
Open 2020 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

2020

Revenue$2,226,952
Expenses$2,574,598
Net Income-$347,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2022
Return Version
2020v4.1
Gross Receipts
$2,226,952
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$37,844,260$36,573,684▼ $1,270,576
Savings and Temporary Cash Investments$1,687,106$2,568,558▲ $881,452
Cash and Non-Interest-Bearing Accounts$652,689$813,130▲ $160,441
Accounts Receivable$285,054$145,114▼ $139,940
Prepaid Expenses and Deferred Charges$21,341$17,642▼ $3,699
Total Assets$40,554,479$40,173,524▼ $380,955
Other Assets Total$64,029$55,396▼ $8,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,756,858$6,547,813▼ $209,045
Other Liabilities$47,400$47,400→ $0
Accounts Payable and Accrued Expenses$3,587$1,383▼ $2,204
Total Liabilities$6,807,845$6,596,596▼ $211,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,746,634$33,576,928▼ $169,706
Total Net Assets Fund Balance$33,746,634$33,576,928▼ $169,706
Total Liabilities and Net Assets / Fund Balance$40,554,479$40,173,524▼ $380,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,420,864$12,350,528$47,771,392
Equipment$32,100$861,358$893,458
Land$578,025-$578,025
Leasehold Improvements$418,427$53,164$471,591
Other Land Buildings$124,268$26,421$150,689
Other Assets Org$55,396--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SmithExecutive DirectorFT$81,083$24,917$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
$105
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$2,226,128
All Other Contributions
$105
Change in Net Assets
$-347,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,226,952
Total Revenue per Audited Statements
$2,226,952
Total Revenue per Form 990
$2,226,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,104,412
Salaries, Compensation, and Employee Benefits$470,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,272,167--$1,272,167
All Other Expenses$338,871--$338,871
Interest$288,151--$288,151
Other Salaries and Wages$270,109--$270,109
Other Expenses$117,636--$117,636
Current Officers, Directors, Trustees, and Key Employees$106,000$3,600-$109,600
Other Employee Benefits$53,595--$53,595
Insurance$43,677--$43,677
Payroll Taxes$30,247--$30,247
Fees for Services Accounting$2,825$14,045-$16,870
Pension Plan Contributions$6,635--$6,635
Travel$177--$177
Total Functional Expenses$2,556,953$17,645$0$2,574,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,574,598
Total Expenses per Audited Statements$2,574,598
Total Expenses per Form 990$2,574,598
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
Eric Smith
Title
Executive Direc
Phone
5102257200
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8

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

“Part of the county real estate taxes were refunded due to admin corrections from the organizations n0nprofit status which had been paid in a prior year.”

List of other expenses Part IX line 24E

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

Raw XML AppendixShowing 400 of 414 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/BOYAmt03587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01383
IRS990/AccountsReceivableGrp/BOYAmt0285054
IRS990/AccountsReceivableGrp/EOYAmt0145114
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/AllOtherContributionsAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0338871
IRS990/AllOtherExpensesGrp/TotalAmt0338871
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/BOYAmt0652689
IRS990/CashNonInterestBearingGrp/EOYAmt0813130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0719
IRS990/CYOtherExpensesAmt02104412
IRS990/CYOtherRevenueAmt02226128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-347646
IRS990/CYSalariesCompEmpBnftPaidAmt0470186
IRS990/CYTotalExpensesAmt02574598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02226952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01272167
IRS990/DepreciationDepletionGrp/TotalAmt01272167
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02556953
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014045
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02825
IRS990/FeesForServicesAccountingGrp/TotalAmt016870
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN KIRSHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCI ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE WOODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4TED DIENSTFREY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX TABONY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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/GrossReceiptsAmt02226952
IRS990/GrossRentsGrp/RealAmt02226128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt043677
IRS990/InsuranceGrp/TotalAmt043677
IRS990/InterestGrp/ProgramServicesAmt0288151
IRS990/InterestGrp/TotalAmt0288151
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013291471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037844260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036573684
IRS990/LandBldgEquipCostOrOtherBssAmt049865155
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/BOYAmt06756858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06547813
IRS990/NetAssetsOrFundBalancesBOYAmt033746634
IRS990/NetAssetsOrFundBalancesEOYAmt033576928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02226128
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02226128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033746634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033576928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064029
IRS990/OtherAssetsTotalGrp/EOYAmt055396
IRS990/OtherChangesInNetAssetsAmt0177940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053595
IRS990/OtherExpensesGrp/Desc0ORGANIZATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CLEANING AND PEST CONTROL
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0878
IRS990/OtherExpensesGrp/ProgramServicesAmt11364
IRS990/OtherExpensesGrp/ProgramServicesAmt224621
IRS990/OtherExpensesGrp/ProgramServicesAmt3117636
IRS990/OtherExpensesGrp/TotalAmt0878
IRS990/OtherExpensesGrp/TotalAmt11364
IRS990/OtherExpensesGrp/TotalAmt224621
IRS990/OtherExpensesGrp/TotalAmt3117636
IRS990/OtherLiabilitiesGrp/BOYAmt047400
IRS990/OtherLiabilitiesGrp/EOYAmt047400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270109
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030247
IRS990/PayrollTaxesGrp/TotalAmt030247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06635
IRS990/PensionPlanContributionsGrp/TotalAmt06635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07057
IRS990/PYOtherExpensesAmt02263669
IRS990/PYOtherRevenueAmt02175219
IRS990/PYRevenuesLessExpensesAmt0-561692
IRS990/PYSalariesCompEmpBnftPaidAmt0480435
IRS990/PYTotalExpensesAmt02744104
IRS990/PYTotalRevenueAmt02182412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-347646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02226128
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02226128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01687106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02568558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058101
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12190
IRS990ScheduleA/PublicSupportPY170Pct00.11680
IRS990ScheduleA/PublicSupportTotal170Amt0146902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146902
IRS990ScheduleA/TotalSupportAmt01205003
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035420864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012350528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047771392
IRS990ScheduleD/EquipmentGrp/BookValueAmt032100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0893458
IRS990ScheduleD/ExpensesSubtotalAmt02574598
IRS990ScheduleD/LandGrp/BookValueAmt0578025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0418427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0471591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0STATE BROKERAGE FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124268
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026421
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02226952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036573684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055396
IRS990ScheduleD/TotalExpensesPerForm990Amt02574598
IRS990ScheduleD/TotalLiabilityAmt047400
IRS990ScheduleD/TotalRevenuePerForm990Amt02226952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02226952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02574598
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 OF THE COUNTY REAL ESTATE TAXES WERE REFUNDED DUE TO ADMIN CORRECTIONS FROM THE ORGANIZATIONS N0NPROFIT STATUS WHICH HAD BEEN PAID IN A PRIOR YEAR.
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/TotalAssetsBOYAmt040554479
IRS990/TotalAssetsEOYAmt040173524
IRS990/TotalAssetsGrp/BOYAmt040554479
IRS990/TotalAssetsGrp/EOYAmt040173524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02556953
IRS990/TotalFunctionalExpensesGrp/TotalAmt02574598
IRS990/TotalGrossUBIAmt02226128
IRS990/TotalLiabilitiesBOYAmt06807845
IRS990/TotalLiabilitiesEOYAmt06596596
IRS990/TotalLiabilitiesGrp/BOYAmt06807845
IRS990/TotalLiabilitiesGrp/EOYAmt06596596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033746634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033576928
IRS990/TotalOtherCompensationAmt024917
IRS990/TotalProgramServiceExpensesAmt02556953
IRS990/TotalReportableCompFromOrgAmt081083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02226952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02226128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040554479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040173524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05102257200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
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/PreparerFirmGrp/PreparerFirmEIN0200882134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID VOLKAR ACCOUNTANCY CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,173,524
Liabilities
$6,596,596
Net assets
$33,576,928
Revenue
$2,226,952
Expenses
$2,574,598
Net income
-$347,646
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
2020Detailed filing. Detailed filing data is available for this year.$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