Civic Intelligence

Eagle Creek Education Fund

990 • Fiscal year 2018 • EIN 76-0764185

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization ProfileWWW.EAGLECREEKACADEMY.ORG

View Organization Page

3739 Kern RdOakland Township, MI 48363

(248) 475-9999

Siviq Scores

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

Liabilities / Assets

98th percentile

1.72x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

13.43x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

69th percentile

$242,441

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,812,071

Down $288,795 (-2.2%) from 2017

Net Assets

Down

-$9,265,685

Down $1,170,214 (-14%) from 2017

Liabilities

Up

$22,077,756

Up $881,419 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$1,644,285

Up $299,646 (+22%) from 2017

Expenses

Up

$2,814,499

Up $474,626 (+20%) from 2017

Net Income

Down

-$1,170,214

Down $174,980 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,148,467Liabilities 2011: $6,786,106Net Assets 2011: -$1,637,6392011Assets 2012: $4,501,099Liabilities 2012: $7,892,635Net Assets 2012: -$3,391,5362012Assets 2013: $14,735,065Liabilities 2013: $18,581,411Net Assets 2013: -$3,846,3462013Assets 2014: $14,344,480Liabilities 2014: $19,169,181Net Assets 2014: -$4,824,7012014Assets 2015: $13,659,703Liabilities 2015: $19,696,655Net Assets 2015: -$6,036,9522015Assets 2016: $13,311,876Liabilities 2016: $20,412,113Net Assets 2016: -$7,100,2372016Assets 2017: $13,100,866Liabilities 2017: $21,196,337Net Assets 2017: -$8,095,4712017Assets 2018: $12,812,071Liabilities 2018: $22,077,756Net Assets 2018: -$9,265,6852018Assets 2019: $12,417,248Liabilities 2019: $21,611,382Net Assets 2019: -$9,194,1342019Assets 2020: $12,022,923Liabilities 2020: $21,754,931Net Assets 2020: -$9,732,0082020Assets 2021: $12,134,236Liabilities 2021: $21,776,703Net Assets 2021: -$9,642,4672021Assets 2022: $11,855,642Liabilities 2022: $20,444,669Net Assets 2022: -$8,589,0272022Assets 2023: $11,257,522Liabilities 2023: $20,781,773Net Assets 2023: -$9,524,2512023

Highlighted filing

2018

Assets$12,812,071
Liabilities$22,077,756
Net Assets-$9,265,685
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,702,0832011Expenses 2012: $1,811,2972012Expenses 2013: $1,820,9572013Revenue 2014: $1,318,401Expenses 2014: $2,296,756Net Income 2014: -$978,3552014Revenue 2015: $975,445Expenses 2015: $2,187,696Net Income 2015: -$1,212,2512015Revenue 2016: $1,271,081Expenses 2016: $2,334,366Net Income 2016: -$1,063,2852016Revenue 2017: $1,344,639Expenses 2017: $2,339,873Net Income 2017: -$995,2342017Revenue 2018: $1,644,285Expenses 2018: $2,814,499Net Income 2018: -$1,170,2142018Revenue 2019: $2,859,875Expenses 2019: $2,788,324Net Income 2019: $71,5512019Revenue 2020: $1,830,089Expenses 2020: $2,367,963Net Income 2020: -$537,8742020Revenue 2021: $2,731,348Expenses 2021: $2,641,807Net Income 2021: $89,5412021Revenue 2022: $3,445,787Expenses 2022: $2,392,347Net Income 2022: $1,053,4402022Revenue 2023: $2,047,574Expenses 2023: $2,982,798Net Income 2023: -$935,2242023

Highlighted filing

2018

Revenue$1,644,285
Expenses$2,814,499
Net Income-$1,170,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$1,695,074
Mission and Program Overview

Mission

To help every child build an excellent academic foundation and a strong sense of self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,582,624$16,582,624→ $0
Land, Buildings, and Equipment, Net$12,654,736$12,289,743▼ $364,993
Receivables From Officers Etc$200,000$175,663▼ $24,337
Cash and Non-Interest-Bearing Accounts$87,282$163,857▲ $76,575
Savings and Temporary Cash Investments$133,872$134,539▲ $667
Prepaid Expenses and Deferred Charges-$47,942-
Accounts Receivable$24,976$327▼ $24,649
Rtn Earn Endowment Incm Other Fnds$-8,095,471$-9,265,685▼ $1,170,214
Total Assets$13,100,866$12,812,071▼ $288,795
Liabilities
Accounts Payable and Accrued Expenses$4,243,821$5,172,973▲ $929,152
Deferred Revenue$369,892$322,159▼ $47,733
Total Liabilities$21,196,337$22,077,756▲ $881,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,095,471$-9,265,685▼ $1,170,214
Total Liabilities and Net Assets / Fund Balance$13,100,866$12,812,071▼ $288,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,076,705$2,059,925$12,136,630
Buildings$2,033,979$655,010$2,688,989
Land$179,059-$179,059
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine HammondPresidentFT$242,441$242,441

Board Members and Trustees

NameTitle
Scott StolzSecretary
Lisa Fitzpatrick KeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021
Program Service Revenue
$1,628,118
Investment Income
$4,487
Other Revenue
$10,659
Change in Net Assets
$-1,170,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,994
Salaries, Compensation, and Employee Benefits$1,223,042
Grants and Similar Amounts Paid$252,463
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,762$182,191-$910,953
Interest$586,231$65,137-$651,368
Depreciation Depletion$392,991--$392,991
Grants to Domestic Individuals$252,463--$252,463
Current Officers, Directors, Trustees, and Key Employees$193,952$48,488-$242,440
Payroll Taxes$55,719$13,930-$69,649
Occupancy$44,002$11,000-$55,002
Advertising$26,748--$26,748
Other Expenses$19,285$2,143-$21,428
All Other Expenses$17,621$1,959-$19,580
Insurance$13,359$3,339-$16,698
Office Expenses$10,788$2,697-$13,485
Information Technology$10,323$2,581-$12,904
Fees for Services Accounting-$5,000-$5,000
Fees for Services Legal-$208-$208
Total Functional Expenses$2,469,334$345,165$0$2,814,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,568
Fundraising Direct Expenses$3,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$20,589$19,568$2,429$17,139
Total Events$20,589$19,568$3,726$15,842
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$16,582,624$16,582,624→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$200,000$175,663▼ $24,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Catherine rondeau reviews the annual form 990 in order to answer any questions the board may have regarding the tax return. The board is presented a copy of form 990 for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Creek Education Fund
EIN
76-0764185
Address
3739 KERN RD, OAKLAND TOWNSHIP, MI 48363
Doing Business As
Eagle Creek Academy

Signing Officer

Name
Catherine Hammond
Title
President
Phone
2484759999
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hammond
Formed
2004
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
44

Preparer

Firm
Mueller & Company Pc
Address
575 E BIG BEAVER RD STE 250, TROY, MI 48083
Preparer
Kurt P Mueller CPA
Phone
2485246000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide preschool through middle school education for approximately 150 students using small student to teacher ratios. Experienced teaching staff, hands-on learning activities and cultivating an inspiring environment in a family atmosphere.”

Raw XML AppendixShowing 400 of 440 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01628118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-8095471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9265685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134539
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02033979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688989
IRS990ScheduleD/LandGrp/BookValueAmt0179059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010076705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02059925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012136630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012289743
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN VARIOUS NEWSPAPER ADVERTISEMENTS AND BROCHURES DISTRIBUTED TO PROSPECTIVE FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03726
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02429
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0252463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EAGLE CREEK EDUCATION FUND PROVIDES TUITION DISCOUNTS/SCHOLARSHIPS FOR THREE REASONS: GRADE LEVEL SCHOLARSHIPS: TO QUALIFY FOR THE GRADE LEVEL SCHOLARSHIPS, THE FAMILY MUST BE NEW TO EAGLE CREEK AND THE STUDENT MUST BE ENTERING KINDERGARTEN THROUGH 8TH GRADE. MERIT SCHOLARSHIPS: TO QUALIFY FOR MERIT SCHOLARSHIPS, A STUDENT MUST HAVE STANDARDIZED TEST SCORES IN THE 90TH PERCENTILE WITH A 3.85 GPA, BE INVOLVED WITH COMMUNITY SERVICE, BE A LEADER OR EXCEL IN MUSIC, ART, DRAMA, CHESS, SPORTS, ETC AND ARE BASED ON ETHNIC OR RACIAL DIVERSITY, LIFE EXPERIENCES AND FLUENCY IN TWO OR MORE LANGUAGES. FINANCIAL NEED SCHOLARSHIPS: DECISIONS FOR SCHOLARSHIPS ARE BASED ON THE AMOUNT OF NEED, THE AMOUNT OF MONEY IN THE SCHOLARSHIP FUND AND SPECIAL SITUATIONS. STUDENTS MAY BE ELIGIBLE FOR TUITION DISCOUNTS/SCHOLARSHIPS IN SUBSEQUENT ACADEMIC YEARS IF THEY CONTINUE TO MEET THE REQUIREMENTS OUTLINED ABOVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0242441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE HAMMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242441
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014472275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12110349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2175663
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CATHERINE HAMMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1EAGLE CREEK DEVELOPMENT COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2NOTE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13214529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE HAMMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt016758287
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PRESCHOOL THROUGH MIDDLE SCHOOL EDUCATION FOR APPROXIMATELY 150 STUDENTS USING SMALL STUDENT TO TEACHER RATIOS. EXPERIENCED TEACHING STAFF, HANDS-ON LEARNING ACTIVITIES AND CULTIVATING AN INSPIRING ENVIRONMENT IN A FAMILY ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE RONDEAU REVIEWS THE ANNUAL FORM 990 IN ORDER TO ANSWER ANY QUESTIONS THE BOARD MAY HAVE REGARDING THE TAX RETURN. THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013100866
IRS990/TotalAssetsEOYAmt012812071
IRS990/TotalAssetsGrp/BOYAmt013100866
IRS990/TotalAssetsGrp/EOYAmt012812071
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01021
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469334
IRS990/TotalFunctionalExpensesGrp/TotalAmt02814499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021196337
IRS990/TotalLiabilitiesEOYAmt022077756
IRS990/TotalLiabilitiesGrp/BOYAmt021196337
IRS990/TotalLiabilitiesGrp/EOYAmt022077756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8095471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9265685
IRS990/TotalOtherCompensationAmt0242441
IRS990/TotalOtherProgSrvcExpenseAmt0193952
IRS990/TotalProgramServiceExpensesAmt02469334
IRS990/TotalProgramServiceRevenueAmt01628118
IRS990/TotalRevenueGrp/ExclusionAmt0999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01626423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01644285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013100866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012812071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03739 KERN RD
IRS990/USAddress/CityNm0OAKLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,812,071
Liabilities
$22,077,756
Net assets
-$9,265,685
Revenue
$1,644,285
Expenses
$2,814,499
Net income
-$1,170,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.3$20.8$9.52$2.05$2.98$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$20.4$8.59$3.45$2.39$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$21.8$9.64$2.73$2.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$21.8$9.73$1.83$2.37$0.54
2019Summary only. Only limited summary data is available for this year.$12.4$21.6$9.19$2.86$2.79$0.07
2018Detailed filing. Detailed filing data is available for this year.$12.8$22.1$9.27$1.64$2.81$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$21.2$8.10$1.34$2.34$1.00
2016Summary only. Only limited summary data is available for this year.$13.3$20.4$7.10$1.27$2.33$1.06
2015Detailed filing. Detailed filing data is available for this year.$13.7$19.7$6.04$0.98$2.19$1.21
2014Detailed filing. Detailed filing data is available for this year.$14.3$19.2$4.82$1.32$2.30$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$18.6$3.85$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$7.89$3.39$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.79$1.64$1.70