Civic Intelligence

Center for Developmental Teaching DBA School of Arts and Sciences

990EZ • Fiscal year 2016 • EIN 94-1717821

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileN/A
PO Box 5545Berkeley, CA 94705-0545

(510) 549-1482

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$37,418

Down $1,830 (-4.7%) from 2015

Net Assets

Down

$37,418

Down $1,830 (-4.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$142,251

Down $24,749 (-15%) from 2015

Expenses

Up

$144,081

Up $3,847 (+2.7%) from 2015

Net Income

Down

-$1,830

Down $28,596 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $22,235Liabilities 2011: $192011Assets 2012: $13,739Liabilities 2012: $02012Assets 2013: $32,878Liabilities 2013: $02013Assets 2014: $12,482Liabilities 2014: $02014Assets 2015: $39,248Liabilities 2015: $0Net Assets 2015: $39,2482015Assets 2016: $37,418Liabilities 2016: $0Net Assets 2016: $37,4182016Assets 2017: $40,433Liabilities 2017: $0Net Assets 2017: $40,4332017Assets 2018: $47,437Liabilities 2018: $02018Assets 2019: $44,122Liabilities 2019: $02019Assets 2020: $45,916Liabilities 2020: $02020Assets 2021: $37,830Liabilities 2021: $02021Assets 2022: $31,630Net Assets 2022: $31,6302022Assets 2023: $38,202Liabilities 2023: $02023Assets 2024: $46,185Net Assets 2024: $46,1852024

Highlighted filing

2016

Assets$37,418
Liabilities$0
Net Assets$37,418
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $161,884Expenses 2011: $169,028Net Income 2011: -$7,1442011Revenue 2012: $157,502Expenses 2012: $165,979Net Income 2012: -$8,4772012Revenue 2013: $188,001Expenses 2013: $168,862Net Income 2013: $19,1392013Revenue 2014: $136,251Expenses 2014: $156,647Net Income 2014: -$20,3962014Revenue 2015: $167,000Expenses 2015: $140,234Net Income 2015: $26,7662015Revenue 2016: $142,251Expenses 2016: $144,081Net Income 2016: -$1,8302016Revenue 2017: $145,001Expenses 2017: $141,986Net Income 2017: $3,0152017Revenue 2018: $145,001Expenses 2018: $137,997Net Income 2018: $7,0042018Revenue 2019: $144,001Expenses 2019: $147,316Net Income 2019: -$3,3152019Revenue 2020: $144,002Expenses 2020: $142,208Net Income 2020: $1,7942020Revenue 2021: $139,502Expenses 2021: $147,588Net Income 2021: -$8,0862021Revenue 2022: $132,002Expenses 2022: $138,202Net Income 2022: -$6,2002022Revenue 2023: $144,009Expenses 2023: $137,437Net Income 2023: $6,5722023Revenue 2024: $144,007Expenses 2024: $136,024Net Income 2024: $7,9832024

Highlighted filing

2016

Revenue$142,251
Expenses$144,081
Net Income-$1,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$142,251
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
The School develops and teaches academic field study programs for teachers, college undergraduates, and middle and high school students in history, geography and environmental science and develops new curriculum and programs for individual high schools.$0$131,349
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Slade BackerPresidentFT$105,600$4,847$110,447
Karen BackerSecretaryPT$8,400$4,847$13,247
David DonnelleyVice President & Treasurer-$0--
Howard GilletteVice President-$0--
Filing and Contact Details

Filer

Filer Name
Center for Developmental Teaching dba
EIN
94-1717821
Phone
5105491482
Address
PO Box 5545, Berkeley, CA 94705-0545

Signing Officer

Name
Karen Backer
Title
President
Phone
5105491482
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sue Fujitani
Address
58 West Portal Ave 130, San Francisco, CA 94127
Preparer
Sue Fujitani
Phone
4155664619
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 1.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Vehicle expense. Amount: 1,744. Description: Office expense. Amount: 4,487. Total to Form 990-EZ, line 16: 6,231.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Painting. Beg. of Year Amount: 300. End of Year Amount: 300.”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05105491482
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Box 5545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038948
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037418
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0105600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt14847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Slade Backer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Backer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Donnelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Howard Gillette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The School develops and teaches academic field study programs for teachers, college undergraduates, and middle and high school students in history, geography and environmental science and develops new curriculum and programs for individual high schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131349
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0132650
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144081
IRS990EZ/TotalProgramServiceExpensesAmt0131349
IRS990EZ/TotalRevenueAmt0142251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is communicated by personal contact with prospective students and publicized in brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Vehicle expense. Amount: 1,744. Description: Office expense. Amount: 4,487. Total to Form 990-EZ, line 16: 6,231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Painting. Beg. of Year Amount: 300. End of Year Amount: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Backer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05105491482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Developmental Teaching dba
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0School of Arts and Sciences
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0941717821
ReturnHeader/Filer/PhoneNum05105491482
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5545
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947050545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sue Fujitani
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt058 West Portal Ave 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094127
ReturnHeader/PreparerPersonGrp/PhoneNum04155664619
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue Fujitani
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-14T18:04:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,418
Liabilities
$0
Net assets
$37,418
Revenue
$142,251
Expenses
$144,081
Net income
-$1,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.44$1.36$0.08
2023Summary only. Only limited summary data is available for this year.$0.38$0.00$1.44$1.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.32$1.38$0.06
2021Summary only. Only limited summary data is available for this year.$0.38$0.00$1.40$1.48$0.08
2020Summary only. Only limited summary data is available for this year.$0.46$0.00$1.44$1.42$0.02
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$1.44$1.47$0.03
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$1.45$1.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.45$1.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.42$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.67$1.40$0.27
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$1.36$1.57$0.20
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$1.88$1.69$0.19
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.58$1.66$0.08
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$1.62$1.69$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits