Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2023 • EIN 68-0453462

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileEDROBERTSCAMPUS.ORG

View Organization Page

3075 Adeline Ste 105Berkley, CA 94703

(510) 225-6300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

1.56x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$155,459

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$36,765,866

Flat from 2023

Net Assets

Flat

$32,979,036

Flat from 2023

Liabilities

Flat

$3,786,830

Flat from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Flat

$2,426,769

Flat from 2023

Expenses

Flat

$2,625,152

Flat from 2023

Net Income

Flat

-$198,383

Flat from 2023

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 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

2023

Assets$36,765,866
Liabilities$3,786,830
Net Assets$32,979,036
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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 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

2023

Revenue$2,426,769
Expenses$2,625,152
Net Income-$198,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.0
Gross Receipts
$5,049,763
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.

To build and maintain a site for non-profit 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$34,357,343$33,222,643▼ $1,134,700
Savings and Temporary Cash Investments-$1,648,263-
Cash and Non-Interest-Bearing Accounts$2,101,484$866,267▼ $1,235,217
Accounts Receivable$134,387$136,697▲ $2,310
Prepaid Expenses and Deferred Charges$6,512$48,307▲ $41,795
Total Assets$37,455,505$36,765,866▼ $689,639
Other Assets Total$855,779$843,689▼ $12,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,282,528$2,841,844▼ $440,684
Other Liabilities$862,991$862,991→ $0
Accounts Payable and Accrued Expenses$68,697$81,995▲ $13,298
Total Liabilities$4,214,216$3,786,830▼ $427,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,241,289$32,979,036▼ $262,253
Total Net Assets Fund Balance$33,241,289$32,979,036▼ $262,253
Total Liabilities and Net Assets / Fund Balance$37,455,505$36,765,866▼ $689,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,950,211$15,726,574$47,676,785
Equipment$138,744$922,650$1,061,394
Leasehold Improvements$555,663$47,870$603,533
Land$578,025-$578,025
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex TabonyExecutive DiFT$148,001$7,458$155,459
-Executive Director-$148,001$7,458$155,459

Board Members and Trustees

NameTitle
Susan HendersonBoard Chair
Marcie RothVice Chair
Emily SeelenfreundBoard Member
Joshua GriffithBoard Member
Megan KirshbaumBoard Member
-Managing Director
Alicia ContrerasTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$13,535
Program Service Revenue
$0
Investment Income
$9,538
Other Revenue
$2,403,696
All Other Contributions
$13,535
Change in Net Assets
$-198,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,983,972
Salaries, Compensation, and Employee Benefits$641,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,308,728--$1,308,728
Other Salaries and Wages$511,432--$511,432
Interest-$108,052-$108,052
Other Employee Benefits$89,457--$89,457
Insurance$66,176--$66,176
Payroll Taxes$40,291--$40,291
Fees for Services Accounting-$15,900-$15,900
Other Expenses$11,815$204-$12,019
All Other Expenses$4,591$4,246-$8,837
Information Technology-$5,025-$5,025
Office Expenses-$2,232-$2,232
Fees for Service Investment Mgmnt Fees-$2,158-$2,158
Fees for Services Legal-$1,045-$1,045
Travel-$44-$44
Total Functional Expenses$2,478,533$146,619$0$2,625,152
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
Lease Liability$812,777
Security Deposits$50,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to fill out an annual conflict of interest form annually. Additionally, board mebers are asked to inform the director of operations of any changes or potential conflicts during board meetings and/or as they arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“A compensaton committee consisting of board members and the board chair review comparable salaries and determine compensation levels.”

Form 990, Page 6, Part VI, Line 15B

“The executive board reviews compensation for top management annually. Comparability data is used to determine ranges for the position and discussed/refined by the entire board to determine annual compensation levels. In years where compensation reviews do not occur, cola's are used to adjust employees compensation. Cola's are determined using the published cpi's for the bay area and are set as the same fixed percentage of salary for all employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Ed Roberts Campus
EIN
68-0453462
Phone
5102256300
Address
3075 ADELINE STE 105, BERKLEY, CA 94703

Signing Officer

Name
Joshua Griffith
Title
Managing Director
Phone
9257683892
Signed
2024-11-10

Organization Details

Principal Officer
Joshua Griffith
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
FECHTER & COMPANY CPA'S
Address
3445 AMERICAN RIVER DR STE A, SACRAMENTO, CA 95864
Preparer
Brett V Huston
Phone
9163335360
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A late adjustment to bad debt expense was made after the tax returns were filed. An adjustment to increase bad debt expense by 63,870 due to the review of ending accounts after the tax return was filed”

Raw XML Appendix399 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/BOYAmt06512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048307
IRS990/PrincipalOfficerNm0JOSHUA GRIFFITH
IRS990/PriorPeriodAdjustmentsAmt0-63870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01950
IRS990/PYOtherExpensesAmt01999523
IRS990/PYOtherRevenueAmt02267820
IRS990/PYRevenuesLessExpensesAmt0-288999
IRS990/PYSalariesCompEmpBnftPaidAmt0559246
IRS990/PYTotalExpensesAmt02558769
IRS990/PYTotalRevenueAmt02269770
IRS990/ReconcilationRevenueExpnssAmt0-198383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02403696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01648263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56140
IRS990ScheduleA/PublicSupportPY170Pct00.35940
IRS990ScheduleA/PublicSupportTotal170Amt025961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025961
IRS990ScheduleA/TotalSupportAmt046240
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031950211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015726574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047676785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0922650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01061394
IRS990ScheduleD/LandGrp/BookValueAmt0578025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0555663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0603533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0812777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033222643
IRS990ScheduleD/TotalLiabilityAmt0862991
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0ERIC SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0ERIC SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155459
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD PRESIDENT AND BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST FORM ANNUALLY. ADDITIONALLY, BOARD MEBERS ARE ASKED TO INFORM THE DIRECTOR OF OPERATIONS OF ANY CHANGES OR POTENTIAL CONFLICTS DURING BOARD MEETINGS AND/OR AS THEY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATON COMMITTEE CONSISTING OF BOARD MEMBERS AND THE BOARD CHAIR REVIEW COMPARABLE SALARIES AND DETERMINE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS COMPENSATION FOR TOP MANAGEMENT ANNUALLY. COMPARABILITY DATA IS USED TO DETERMINE RANGES FOR THE POSITION AND DISCUSSED/REFINED BY THE ENTIRE BOARD TO DETERMINE ANNUAL COMPENSATION LEVELS. IN YEARS WHERE COMPENSATION REVIEWS DO NOT OCCUR, COLA'S ARE USED TO ADJUST EMPLOYEES COMPENSATION. COLA'S ARE DETERMINED USING THE PUBLISHED CPI'S FOR THE BAY AREA AND ARE SET AS THE SAME FIXED PERCENTAGE OF SALARY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, THE FORM 990 AND ATTACHMENTS ARE AVAILABLE TO GOVERNMENT LENDERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A LATE ADJUSTMENT TO BAD DEBT EXPENSE WAS MADE AFTER THE TAX RETURNS WERE FILED. AN ADJUSTMENT TO INCREASE BAD DEBT EXPENSE BY 63,870 DUE TO THE REVIEW OF ENDING ACCOUNTS AFTER THE TAX RETURN WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037455505
IRS990/TotalAssetsEOYAmt036765866
IRS990/TotalAssetsGrp/BOYAmt037455505
IRS990/TotalAssetsGrp/EOYAmt036765866
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013535
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02478533
IRS990/TotalFunctionalExpensesGrp/TotalAmt02625152
IRS990/TotalGrossUBIAmt02403696
IRS990/TotalLiabilitiesBOYAmt04214216
IRS990/TotalLiabilitiesEOYAmt03786830
IRS990/TotalLiabilitiesGrp/BOYAmt04214216
IRS990/TotalLiabilitiesGrp/EOYAmt03786830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033241289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032979036
IRS990/TotalOtherCompensationAmt07458
IRS990/TotalProgramServiceExpensesAmt02625152
IRS990/TotalReportableCompFromOrgAmt0148001
IRS990/TotalRevenueGrp/ExclusionAmt09538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02426769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02403696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037455505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036765866
IRS990/TravelGrp/ManagementAndGeneralAmt044
IRS990/TravelGrp/TotalAmt044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03075 ADELINE STREET SUITE 305
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EDROBERTSCAMPUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09257683892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ED ROBERTS CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0EDRO
ReturnHeader/Filer/EIN0680453462
ReturnHeader/Filer/PhoneNum05102256300
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 ADELINE STE 105
ReturnHeader/Filer/USAddress/CityNm0BERKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT V HUSTON
ReturnHeader/ReturnTs02024-11-13T15:27:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,765,866
Liabilities
$3,786,830
Net assets
$32,979,036
Revenue
$2,426,769
Expenses
$2,625,152
Net income
-$198,383
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
2023Detailed filing. Detailed filing data is available for this year.$36.8$3.79$33.0$2.43$2.63$0.20
2023Summary only. Only limited summary data is available for this year.$36.8$3.79$33.0$2.43$2.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$4.21$33.2$2.27$2.56$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.82$33.3$2.37$2.58$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$6.60$33.6$2.23$2.57$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$6.81$33.7$2.18$2.74$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$7.25$34.2$2.11$2.64$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$7.67$34.8$2.09$2.43$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$8.09$33.7$1.76$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$42.1$8.46$33.6$1.73$1.15$0.57
2014Detailed filing. Detailed filing data is available for this year.$41.8$8.70$33.1$1.17$0.87$0.30
2013Summary only. Only limited summary data is available for this year.$41.6$8.78$32.8$1.31$0.87$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$8.80$32.3$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$10.1$32.2$0.94