Civic Intelligence

Unity Schools

990 • Fiscal year 2018 • EIN 75-3107384

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.UNITYHIGH.ORG
6038 Brann StreetOakland, CA 94605

(510) 635-7170

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$84,819

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,746,843

Up $832,567 (+6.0%) from 2017

Net Assets

Up

$4,254,961

Up $61,633 (+1.5%) from 2017

Liabilities

Up

$10,491,882

Up $770,934 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$7,381,779

Up $421,098 (+6.0%) from 2017

Expenses

Up

$7,320,146

Up $597,799 (+8.9%) from 2017

Net Income

Down

$61,633

Down $176,701 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $747,095Liabilities 2011: $266,726Net Assets 2011: $480,3692011Assets 2012: $2,002,824Liabilities 2012: $1,457,106Net Assets 2012: $545,7182012Assets 2013: $8,587,754Liabilities 2013: $7,773,234Net Assets 2013: $814,5202013Assets 2014: $12,225,338Liabilities 2014: $8,372,127Net Assets 2014: $3,853,2112014Assets 2015: $12,559,642Liabilities 2015: $8,723,058Net Assets 2015: $3,836,5842015Assets 2016: $13,649,689Liabilities 2016: $9,694,695Net Assets 2016: $3,954,9942016Assets 2017: $13,914,276Liabilities 2017: $9,720,948Net Assets 2017: $4,193,3282017Assets 2018: $14,746,843Liabilities 2018: $10,491,882Net Assets 2018: $4,254,9612018Assets 2019: $2,418,108Liabilities 2019: $967,432Net Assets 2019: $1,450,6762019Assets 2020: $2,708,647Liabilities 2020: $708,225Net Assets 2020: $2,000,4222020Assets 2021: $3,887,469Liabilities 2021: $1,112,288Net Assets 2021: $2,775,1812021Assets 2022: $5,394,762Liabilities 2022: $1,670,352Net Assets 2022: $3,724,4102022Assets 2023: $9,625,487Liabilities 2023: $4,087,562Net Assets 2023: $5,537,9252023Assets 2024: $9,961,432Liabilities 2024: $4,058,413Net Assets 2024: $5,903,0192024

Highlighted filing

2018

Assets$14,746,843
Liabilities$10,491,882
Net Assets$4,254,961
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,375,138Expenses 2011: $2,416,728Net Income 2011: -$41,5902011Expenses 2012: $2,258,0192012Expenses 2013: $2,421,0382013Revenue 2014: $6,000,491Expenses 2014: $2,961,800Net Income 2014: $3,038,6912014Revenue 2015: $3,266,251Expenses 2015: $3,282,878Net Income 2015: -$16,6272015Revenue 2016: $5,440,142Expenses 2016: $5,321,732Net Income 2016: $118,4102016Revenue 2017: $6,960,681Expenses 2017: $6,722,347Net Income 2017: $238,3342017Revenue 2018: $7,381,779Expenses 2018: $7,320,146Net Income 2018: $61,6332018Revenue 2019: $6,130,648Expenses 2019: $8,934,933Net Income 2019: -$2,804,2852019Revenue 2020: $8,041,157Expenses 2020: $7,568,862Net Income 2020: $472,2952020Revenue 2021: $8,275,864Expenses 2021: $7,501,105Net Income 2021: $774,7592021Revenue 2022: $8,632,981Expenses 2022: $7,683,752Net Income 2022: $949,2292022Revenue 2023: $10,286,799Expenses 2023: $8,449,224Net Income 2023: $1,837,5752023Revenue 2024: $9,852,822Expenses 2024: $9,449,687Net Income 2024: $403,1352024

Highlighted filing

2018

Revenue$7,381,779
Expenses$7,320,146
Net Income$61,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$7,381,779
Mission and Program Overview

Mission

To prepare its students for admission to and success in college. The school offers a rigorous curriculum that meets the university of california a-g requirements, with an emphasis on basic skills and core subject matter in english language arts, mathematics, social studies and science, and a comprehensive support program that promotes healthy youth development, including preparing the students to apply their knowledge and skills for the benefit of the community and environment.

Operate two public charter schools offering classroom-based instruction to grades 6 to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,699,983$12,670,760▼ $29,223
Accounts Receivable$1,091,238$1,185,353▲ $94,115
Prepaid Expenses and Deferred Charges$29,578$653,534▲ $623,956
Cash and Non-Interest-Bearing Accounts$51,646$197,314▲ $145,668
Loans From Officers Directors$98,300$88,300▼ $10,000
Savings and Temporary Cash Investments$1,805$856▼ $949
Total Assets$13,914,276$14,746,843▲ $832,567
Other Assets Total$40,026$39,026▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,263,074$9,087,345▲ $824,271
Accounts Payable and Accrued Expenses$1,209,574$1,039,702▼ $169,872
Deferred Revenue-$176,535-
Unsecured Notes Loans Payable$150,000$100,000▼ $50,000
Total Liabilities$9,720,948$10,491,882▲ $770,934
Net Assets / Fund Balance
Unrestricted Net Assets$4,193,328$4,062,302▼ $131,026
Temporarily Rstr Net Assets-$192,659-
Total Net Assets Fund Balance$4,193,328$4,254,961▲ $61,633
Total Liabilities and Net Assets / Fund Balance$13,914,276$14,746,843▲ $832,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,850,366-$8,850,366
Land$3,750,215-$3,750,215
Leasehold Improvements$9,254$320,691$329,945
Equipment$60,925$158,068$218,993
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sau-lim Lance TsangExec. DirectorFT$84,819$84,819
Tai W Peter TingCFOPT$57,730$57,730

Board Members and Trustees

NameTitle
Anupa PatelChair
Edward OptonVice Chair
Carolyn GodfreyTrustee
Keisha StephenTrustee
Maria AvalosTrustee
Megan StoehrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Eastmont Office Owner LLCRentPO BOX 398255, San Francisco, CA 94139-8255$315,965
Revenue and Support

Revenue Composition

Contributions and Grants
$7,356,532
Program Service Revenue
$25,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$417,197
Change in Net Assets
$61,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,381,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,381,779
Total Revenue per Form 990
$7,381,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,839,743
Other Expenses$2,480,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,640$269,784-$3,342,424
Other Employee Benefits$1,239,428$115,342-$1,354,770
Occupancy$667,271$31,686-$698,957
Interest$261,937--$261,937
Fees for Services Other$199,476$651-$200,127
Current Officers, Directors, Trustees, and Key Employees$84,819$57,730-$142,549
Other Expenses$103,998$15,972-$119,970
Insurance$66,474$50-$66,524
Office Expenses$54,511$5,487-$59,998
Depreciation Depletion$29,223--$29,223
Travel$19,759$709-$20,468
Fees for Services Legal$12,361--$12,361
Fees for Services Accounting-$7,810-$7,810
Total Functional Expenses$6,808,503$511,643$0$7,320,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,320,146
Total Expenses per Audited Statements$7,320,146
Total Expenses per Form 990$7,320,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$98,300$88,300▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing board for review and approval at a public board meeting.”

Form 990, Part VI, Section B, Line 15A

“Compensation is established and approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unity Schools
EIN
75-3107384
Phone
5106357170
Address
6038 BRANN STREET, OAKLAND, CA 94605

Signing Officer

Name
Sau-lim Tsang
Title
Exec. Director
Phone
5106357170
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sau-lim Tsang
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/ProgramServicesAmt1436643
IRS990/OtherExpensesGrp/ProgramServicesAmt2103998
IRS990/OtherExpensesGrp/TotalAmt0562602
IRS990/OtherExpensesGrp/TotalAmt1440426
IRS990/OtherExpensesGrp/TotalAmt2119970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072640
IRS990/OtherSalariesAndWagesGrp/TotalAmt03342424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0653534
IRS990/PrincipalOfficerNm0SAU-LIM TSANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025247
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF OAKLAND UNITY MIDDLE SCHOOL (OUMS): A PUBLIC CHARTER SCHOOL SPONSORED BY THE ALAMEDA COUNTY OFFICE OF EDUCATION OFFERING EDUCATIONAL SERVICES TO STUDENTS IN GRADES 6 TO 8. DURING 2017-18, THE THIRD YEAR OF OPERATION, OUMS SERVED APPROXIMATELY 175 STUDENTS. OUMS IS A SCHOOL WHERE ALL STUDENTS ACQUIRE THE CORE SKILLS NECESSARY FOR ACADEMIC ACHIEVEMENT AND, ULTIMATELY, FOR SUCCESS IN TODAY'S GLOBAL, MULTICULTURAL AND MULTILINGUAL SOCIETY. OUMS PROVIDES A HIGH QUALITY COLLEGE PREPARATORY MIDDLE SCHOOL OPTION TO EAST OAKLAND FAMILIES WHOSE EDUCATIONAL PROGRAM AND STRUCTURED ENVIRONMENT WILL EFFECTIVELY PREPARE STUDENTS FOR SUCCESS IN RIGOROUS HIGH SCHOOL CLASSWORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02321290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02525431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06887175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02175428
IRS990/PYOtherRevenueAmt073506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0238334
IRS990/PYSalariesCompEmpBnftPaidAmt04546919
IRS990/PYTotalExpensesAmt06722347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06960681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04844314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218993
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07320146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03750215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0320691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0329945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08850366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08850366
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07381779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012670760
IRS990ScheduleD/TotalExpensesPerForm990Amt07320146
IRS990ScheduleD/TotalRevenuePerForm990Amt07381779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07381779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07320146
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOLS' WEBSITES, WITHIN THE CHARTERING DOCUMENTS FOR THE CALIFORNIA PUBLIC CHARTER SCHOOLS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT OPERATE TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY AND THUS RECORDS FOR SUCH AID ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION OF PUBLIC CHARTER SCHOOLS, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS ADDITIONAL GOVERNMENT AID FOR SPECIAL EDUCATION PROGRAMS PASSED THROUGH A LOCAL SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt173000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WILLIAM NEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0163300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt173000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAU-LIM TSANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRINCIPAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt088300
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL AT A PUBLIC BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS ESTABLISHED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192659
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013914276
IRS990/TotalAssetsEOYAmt014746843
IRS990/TotalAssetsGrp/BOYAmt013914276
IRS990/TotalAssetsGrp/EOYAmt014746843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07356532
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0511643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06808503
IRS990/TotalFunctionalExpensesGrp/TotalAmt07320146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09720948
IRS990/TotalLiabilitiesEOYAmt010491882
IRS990/TotalLiabilitiesGrp/BOYAmt09720948
IRS990/TotalLiabilitiesGrp/EOYAmt010491882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04193328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04254961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06808503
IRS990/TotalProgramServiceRevenueAmt025247
IRS990/TotalReportableCompFromOrgAmt0142549
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07381779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013914276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014746843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0709
IRS990/TravelGrp/ProgramServicesAmt019759
IRS990/TravelGrp/TotalAmt020468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04193328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04062302
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06038 BRANN STREET
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094605

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,746,843
Liabilities
$10,491,882
Net assets
$4,254,961
Revenue
$7,381,779
Expenses
$7,320,146
Net income
$61,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.06$5.90$9.85$9.45$0.40
2023Summary only. Only limited summary data is available for this year.$9.63$4.09$5.54$10.3$8.45$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$1.67$3.72$8.63$7.68$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.11$2.78$8.28$7.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.71$2.00$8.04$7.57$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.97$1.45$6.13$8.93$2.80
2018Detailed filing. Detailed filing data is available for this year.$14.7$10.5$4.25$7.38$7.32$0.06
2017Summary only. Only limited summary data is available for this year.$13.9$9.72$4.19$6.96$6.72$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$9.69$3.95$5.44$5.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$12.6$8.72$3.84$3.27$3.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.2$8.37$3.85$6.00$2.96$3.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$7.77$0.81$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.46$0.55$2.26
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$2.38$2.42$0.04