Civic Intelligence

Center for Developmental Teaching DBA School of Arts and Sciences

990EZ • Fiscal year 2021 • EIN 94-1717821

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

(510) 682-6848

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$110,465

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 79.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$37,830

Flat from 2021

Net Assets

$37,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Flat

$139,502

Flat from 2021

Expenses

Flat

$147,588

Flat from 2021

Net Income

Flat

-$8,086

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $37,830Net Assets 2021: $37,8302021Assets 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

2021

Assets$37,830
Liabilities-
Net Assets$37,830
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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 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

2021

Revenue$139,502
Expenses$147,588
Net Income-$8,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$139,502
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
TheSchooldevelopsandteachesacademicfieldstudyprogramsforteachers,collegeundergraduates,andmiddleandhighschoolstudentsinhistory,geographyandenvironmentalscienceanddevelopsnewcurriculumandprogramsforindividualschools.$0$127,616
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S BackerPresidentFT$106,800$3,665$110,465
Karen BackerSecretaryPT$16,000$3,665$19,665
David DonnelleyVice President & Treasurer-$0--
Howard GilletteVice President-$0--
Filing and Contact Details

Filer

Filer Name
Center for Developmental Teaching
EIN
94-1717821
In Care Of
% William S Backer
Address
PO BOX 5545, BERKELEY, CA 94705-0545

Signing Officer

Name
William S Backer
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Sue Fujitani
Phone
4155953561
Supplemental Narrative

Additional Explanations

Doing Business As Names

“School of Arts and Sciences”

Part I, line 16

“| Other Expenses:, Amount:| Office expense, $3030| Vehicle expense, $724|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Computer net of depreciation, $266, $0| Painting, $300, $300|”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05106826848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0947050545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0676
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037830
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037830
IRS990EZ/OccupancyRentUtltsAndMaintAmt03410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0106800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William S 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt03754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TheSchooldevelopsandteachesacademicfieldstudyprogramsforteachers,collegeundergraduates,andmiddleandhighschoolstudentsinhistory,geographyandenvironmentalscienceanddevelopsnewcurriculumandprogramsforindividualschools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0139748
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147588
IRS990EZ/TotalProgramServiceExpensesAmt0127616
IRS990EZ/TotalRevenueAmt0139502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/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/ExplanationTxt0Policy is communicated by personal contact with prospective students and publicized in brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School of Arts and Sciences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office expense, $3030| Vehicle expense, $724|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Computer net of depreciation, $266, $0| Painting, $300, $300|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William S Backer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DEVELOPMENTAL TEACHING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0941717821
ReturnHeader/Filer/ForeignPhoneNum05106826848
ReturnHeader/Filer/InCareOfNm0% William S Backer
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5545
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0947050545
ReturnHeader/PreparerPersonGrp/PhoneNum04155953561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue Fujitani
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T10:46:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,830
Liabilities
-
Net assets
$37,830
Revenue
$139,502
Expenses
$147,588
Net income
-$8,086
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
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.40$1.48$0.08
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