Civic Intelligence

The Ed Roberts Campus

990 • Fiscal year 2024 • EIN 68-0453462

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 01, 2025

Organization ProfileEDROBERTSCAMPUS.ORG

View Organization Page

3075 Adeline Ste 105Berkeley, CA 94703

(510) 225-6300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$110,372

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-2.7%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$35,774,601

Down $991,265 (-2.7%) from 2023

Net Assets

Down

$32,101,989

Down $877,047 (-2.7%) from 2023

Liabilities

Down

$3,672,612

Down $114,218 (-3.0%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$1,957,599

Down $469,170 (-19%) from 2023

Expenses

Up

$2,713,750

Up $88,598 (+3.4%) from 2023

Net Income

Down

-$756,151

Down $557,768 (-281%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$35,774,601
Liabilities$3,672,612
Net Assets$32,101,989
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$1,957,599
Expenses$2,713,750
Net Income-$756,151
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$2,031,471
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$33,222,643$32,295,503▼ $927,140
Savings and Temporary Cash Investments$1,648,263$2,070,378▲ $422,115
Accounts Receivable$136,697$286,436▲ $149,739
Cash and Non-Interest-Bearing Accounts$866,267$227,842▼ $638,425
Prepaid Expenses and Deferred Charges$48,307$99,442▲ $51,135
Total Assets$36,765,866$35,774,601▼ $991,265
Other Assets Total$843,689$795,000▼ $48,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,841,844$2,359,128▼ $482,716
Other Liabilities$862,991$1,046,643▲ $183,652
Accounts Payable and Accrued Expenses$81,995$256,488▲ $174,493
Deferred Revenue-$10,353-
Total Liabilities$3,786,830$3,672,612▼ $114,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,979,036$32,101,989▼ $877,047
Total Net Assets Fund Balance$32,979,036$32,101,989▼ $877,047
Total Liabilities and Net Assets / Fund Balance$36,765,866$35,774,601▼ $991,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,982,318$16,946,533$47,928,851
Equipment$161,915$957,060$1,118,975
Leasehold Improvements$573,245$76,649$649,894
Land$578,025-$578,025
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua GriffithExecutive DiFT$103,916$6,456$110,372
Eric SmithFormer ExecFT$86,519$9,352$95,871

Board Members and Trustees

NameTitle
Lisa StringerChair
Emily SeelenfreundBoard Member
Marcie RothBoard Member
Megan KirshbaumBoard Member
Victor PinedaBoard Member
Alex TabonyBoard Presid
Nicole BohnTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,008,130
Investment Income
$14,401
Other Revenue
$-64,932
Change in Net Assets
$-756,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,957,599
Revenue Not Reported on Form 990
$73,872
Total Revenue per Audited Statements
$2,031,471
Total Revenue per Form 990
$1,957,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,081,488
Salaries, Compensation, and Employee Benefits$632,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$1,263,469-$1,263,469
Other Salaries and Wages$277,748$26,468-$304,216
Current Officers, Directors, Trustees, and Key Employees$174,572$15,863-$190,435
Other Employee Benefits$89,786$8,039-$97,825
Interest-$85,576-$85,576
Other Expenses$528$75,022-$75,550
Insurance$64,946$2,855-$67,801
All Other Expenses$42,253$10,337-$52,590
Payroll Taxes$36,516$3,270-$39,786
Fees for Services Accounting-$35,278-$35,278
Fees for Services Legal$12,765$570-$13,335
Office Expenses$12,577$552-$13,129
Travel$29--$29
Total Functional Expenses$1,186,451$1,527,299$0$2,713,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,787,622
Expenses per Audited Statements$2,713,750
Total Expenses per Form 990$2,713,750
Expenses Not Reported on Form 990$73,872
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$767,313
Due to Tenants$225,599
Security Deposits$53,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, BERKELEY, CA 94703

Signing Officer

Name
Joshua Griffith
Title
Executive Director
Phone
9257683892
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Griffith
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5

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

“Rental expenses separately reported 73,872 rental expenses separately reported -73,872 the organization determined that it had unintentionally overcharged tentants in the previous year. The organization included an accrued liability for the overcharged amounts on the balance sheet.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses separately reported 73,872”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses separately reported 73,872”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097825
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075022
IRS990/OtherExpensesGrp/ProgramServicesAmt0307236
IRS990/OtherExpensesGrp/ProgramServicesAmt186915
IRS990/OtherExpensesGrp/ProgramServicesAmt280580
IRS990/OtherExpensesGrp/ProgramServicesAmt3528
IRS990/OtherExpensesGrp/TotalAmt0307236
IRS990/OtherExpensesGrp/TotalAmt186915
IRS990/OtherExpensesGrp/TotalAmt280580
IRS990/OtherExpensesGrp/TotalAmt375550
IRS990/OtherLiabilitiesGrp/BOYAmt0862991
IRS990/OtherLiabilitiesGrp/EOYAmt01046643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt036516
IRS990/PayrollTaxesGrp/TotalAmt039786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099442
IRS990/PrincipalOfficerNm0JOSHUA GRIFFITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES REENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARKING REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01963638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013535
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IRS990/PYInvestmentIncomeAmt09538
IRS990/PYOtherExpensesAmt01983972
IRS990/PYOtherRevenueAmt02403696
IRS990/PYRevenuesLessExpensesAmt0-198383
IRS990/PYSalariesCompEmpBnftPaidAmt0641180
IRS990/PYTotalExpensesAmt02625152
IRS990/PYTotalRevenueAmt02426769
IRS990/ReconcilationRevenueExpnssAmt0-756151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-64932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01648263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02070378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02010080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48320
IRS990ScheduleA/PublicSupportPY170Pct00.56140
IRS990ScheduleA/PublicSupportTotal170Amt025825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025825
IRS990ScheduleA/TotalSupportAmt053448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030982318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016946533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047928851
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118975
IRS990ScheduleD/ExpensesNotReportedAmt073872
IRS990ScheduleD/ExpensesSubtotalAmt02713750
IRS990ScheduleD/LandGrp/BookValueAmt0578025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0578025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0573245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0649894
IRS990ScheduleD/OtherExpensesIncludedAmt073872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TENANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt073872
IRS990ScheduleD/RevenueNotReportedAmt073872
IRS990ScheduleD/RevenueSubtotalAmt01957599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES SEPARATELY REPORTED 73,872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES SEPARATELY REPORTED 73,872
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032295503
IRS990ScheduleD/TotalExpensesPerForm990Amt02713750
IRS990ScheduleD/TotalLiabilityAmt01046643
IRS990ScheduleD/TotalRevenuePerForm990Amt01957599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02787622
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5RENTAL EXPENSES SEPARATELY REPORTED 73,872 RENTAL EXPENSES SEPARATELY REPORTED -73,872 THE ORGANIZATION DETERMINED THAT IT HAD UNINTENTIONALLY OVERCHARGED TENTANTS IN THE PREVIOUS YEAR. THE ORGANIZATION INCLUDED AN ACCRUED LIABILITY FOR THE OVERCHARGED AMOUNTS ON THE BALANCE SHEET.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt035774601
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186451
IRS990/TotalFunctionalExpensesGrp/TotalAmt02713750
IRS990/TotalGrossUBIAmt0-64932
IRS990/TotalLiabilitiesBOYAmt03786830
IRS990/TotalLiabilitiesEOYAmt03672612
IRS990/TotalLiabilitiesGrp/BOYAmt03786830
IRS990/TotalLiabilitiesGrp/EOYAmt03672612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032979036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032101989
IRS990/TotalOtherCompensationAmt015808
IRS990/TotalProgramServiceExpensesAmt01186451
IRS990/TotalProgramServiceRevenueAmt02008130
IRS990/TotalReportableCompFromOrgAmt0190435
IRS990/TotalRevenueGrp/ExclusionAmt014401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02008130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01957599
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-64932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036765866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035774601
IRS990/TravelGrp/ProgramServicesAmt029
IRS990/TravelGrp/TotalAmt029
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09257683892
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ED ROBERTS CAMPUS

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,774,601
Liabilities
$3,672,612
Net assets
$32,101,989
Revenue
$1,957,599
Expenses
$2,713,750
Net income
-$756,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$3.67$32.1$1.96$2.71$0.76
2023Summary only. Only limited summary data is available for this year.$36.8$3.79$33.0$2.43$2.63$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$4.21$33.2$2.27$2.56$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.82$33.3$2.37$2.58$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$6.60$33.6$2.23$2.57$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$6.81$33.7$2.18$2.74$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$7.25$34.2$2.11$2.64$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$7.67$34.8$2.09$2.43$0.34
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
Peer Organizations

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