Civic Intelligence

Center for Developmental Teaching DBA School of Arts and Sciences

990EZ • Fiscal year 2022 • EIN 94-1717821

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,630

Down $6,200 (-16%) from 2021

Net Assets

$31,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$132,002

Down $7,500 (-5.4%) from 2021

Expenses

Down

$138,202

Down $9,386 (-6.4%) from 2021

Net Income

Up

-$6,200

Up $1,886 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$31,630
Liabilities-
Net Assets$31,630
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$132,002
Expenses$138,202
Net Income-$6,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.0
Gross Receipts
$132,002
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
The School develops and teaches academic field study programs for teachers college undergraduates and high school students in history geography and environmental science and develops new programs for individual schools.$0$126,497
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William S BackerPresidentFT$106,800$3,319$110,119
Karen BackerSecretaryPT$9,000$3,319$12,319
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
2023-05-14
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, $2551|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Painting, $300, $300|”

Part V, Line 00

“| Explanation:| Information Regarding Personal Benefit Contracts: The 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.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05106826848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0947050545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031630
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031630
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0106800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt13319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt02551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The School develops and teaches academic field study programs for teachers college undergraduates and high school students in history geography and environmental science and develops new programs for individual schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131521
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138202
IRS990EZ/TotalProgramServiceExpensesAmt0126497
IRS990EZ/TotalRevenueAmt0132002
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School of Arts and Sciences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office expense, $2551|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Painting, $300, $300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Information Regarding Personal Benefit Contracts: The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, Line 00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William S Backer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
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/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue Fujitani
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-14T10:49:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,630
Liabilities
-
Net assets
$31,630
Revenue
$132,002
Expenses
$138,202
Net income
-$6,200
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
2022Detailed filing. Detailed filing data is available for this year.$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