Civic Intelligence

Coalition for Adequate School Housing

990 • Fiscal year 2020 • EIN 94-2856557

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 08, 2020

1303 J StreetSacramento, CA 95814

(916) 448-8577

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

17%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,331,628

Up $317,914 (+16%) from 2019

Net Assets

Up

$2,331,628

Up $317,914 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$5,385,013

Up $799,692 (+17%) from 2019

Expenses

Up

$5,067,099

Up $1,100,934 (+28%) from 2019

Net Income

Down

$317,914

Down $301,242 (-49%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $818,992Liabilities 2011: $29,496Net Assets 2011: $789,4962011Assets 2012: $779,210Liabilities 2012: $31,309Net Assets 2012: $747,9012012Assets 2013: $892,998Liabilities 2013: $24,907Net Assets 2013: $868,0912013Assets 2014: $993,395Liabilities 2014: $0Net Assets 2014: $993,3952014Assets 2015: $873,643Liabilities 2015: $0Net Assets 2015: $873,6432015Assets 2016: $656,731Liabilities 2016: $0Net Assets 2016: $656,7312016Assets 2017: $1,067,278Liabilities 2017: $0Net Assets 2017: $1,067,2782017Assets 2018: $1,394,558Liabilities 2018: $0Net Assets 2018: $1,394,5582018Assets 2019: $2,013,714Liabilities 2019: $0Net Assets 2019: $2,013,7142019Assets 2020: $2,331,628Liabilities 2020: $0Net Assets 2020: $2,331,6282020Assets 2021: $2,734,906Liabilities 2021: $0Net Assets 2021: $2,734,9062021Assets 2022: $3,783,651Liabilities 2022: $500,000Net Assets 2022: $3,283,6512022Assets 2023: $5,904,727Liabilities 2023: $500,000Net Assets 2023: $5,404,7272023Assets 2024: $7,734,934Liabilities 2024: $0Net Assets 2024: $7,734,9342024Assets 2025: $8,439,782Liabilities 2025: $0Net Assets 2025: $8,439,7822025

Highlighted filing

2020

Assets$2,331,628
Liabilities$0
Net Assets$2,331,628

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,174,6972011Revenue 2012: $1,957,573Expenses 2012: $1,999,168Net Income 2012: -$41,5952012Revenue 2013: $2,226,012Expenses 2013: $2,105,822Net Income 2013: $120,1902013Revenue 2014: $2,546,182Expenses 2014: $2,420,878Net Income 2014: $125,3042014Revenue 2015: $3,464,884Expenses 2015: $3,584,636Net Income 2015: -$119,7522015Revenue 2016: $4,199,128Expenses 2016: $4,416,040Net Income 2016: -$216,9122016Revenue 2017: $3,971,304Expenses 2017: $3,560,757Net Income 2017: $410,5472017Revenue 2018: $3,986,217Expenses 2018: $3,658,937Net Income 2018: $327,2802018Revenue 2019: $4,585,321Expenses 2019: $3,966,165Net Income 2019: $619,1562019Revenue 2020: $5,385,013Expenses 2020: $5,067,099Net Income 2020: $317,9142020Revenue 2021: $3,444,663Expenses 2021: $3,041,385Net Income 2021: $403,2782021Revenue 2022: $4,884,176Expenses 2022: $4,335,431Net Income 2022: $548,7452022Revenue 2023: $6,833,067Expenses 2023: $4,711,991Net Income 2023: $2,121,0762023Revenue 2024: $7,489,321Expenses 2024: $5,159,114Net Income 2024: $2,330,2072024Revenue 2025: $7,985,962Expenses 2025: $7,281,114Net Income 2025: $704,8482025

Highlighted filing

2020

Revenue$5,385,013
Expenses$5,067,099
Net Income$317,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 8, 2020
Return Version
2019v5.0
Gross Receipts
$5,385,013
Mission and Program Overview

Mission

Provide information regarding the capital outlay and deferred maintenance needs of public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,996,629$2,297,272▲ $300,643
Land, Buildings, and Equipment, Net$17,085$34,356▲ $17,271
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,013,714$2,331,628▲ $317,914
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,399,500$2,077,656▲ $678,156
Net Assets With Donor Restrictions$614,214$253,972▼ $360,242
Total Net Assets Fund Balance$2,013,714$2,331,628▲ $317,914
Total Liabilities and Net Assets / Fund Balance$2,013,714$2,331,628▲ $317,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,356$130,674$165,030
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Murdoch Walrath & HolmesConsulting mgmt1303 J Street Suite 520, Sacramento, CA 95814$2,442,477
Smg F&bcatering747 Howard st 5th fl, san francisco, CA 94103$193,653
the tao firmlegal921 n harbor Blvd ste 408, la habra, CA 90631$101,310
Revenue and Support

Revenue Composition

Contributions and Grants
$948,949
Program Service Revenue
$4,410,887
Investment Income
$17,040
Other Revenue
$8,137
All Other Contributions
$948,949
Change in Net Assets
$317,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,017,099
Grants and Similar Amounts Paid$1,050,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,431,825
Grants to Domestic Orgs---$1,050,000
Conferences and Meetings---$724,683
Fees for Services Legal---$144,659
All Other Expenses---$133,147
Fees for Services Other---$104,313
Other Expenses---$36,857
Travel---$13,305
Depreciation Depletion---$10,507
Total Functional Expenses$0$0$0$5,067,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
californians for safe schoolsSacramento, CA--$1,050,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$289,332
Total Nondeductible Lobbying and Political Cost$289,332
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Coalition for Adequate School Housing
EIN
94-2856557
Phone
9164488577
Address
1303 J Street, Sacramento, CA 95814

Signing Officer

Name
Dwayne Mears
Title
Treasurer
Signed
2020-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Rossmann MacDonald & Benetti
Address
3838 Watt Avenue Suite E-500, Sacramento, CA 95821
Preparer
Kevin R Riley CPA
Phone
9164888360
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034356
IRS990/LandBldgEquipCostOrOtherBssAmt0165030
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INFORMATION REGARDING THE CAPITAL OUTLAY AND DEFERRED MAINTENANCE NEEDS OF PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02013714
IRS990/NetAssetsOrFundBalancesEOYAmt02331628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01399500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02077656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt01307677
IRS990/OtherExpensesGrp/TotalAmt159521
IRS990/OtherExpensesGrp/TotalAmt250605
IRS990/OtherExpensesGrp/TotalAmt336857
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING - DIRECTORY
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING - mnt directo
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING - REGISTER
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08137
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08137
IRS990/OtherRevenueTotalAmt08137
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADDITIONAL DIRECTORY LIST
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3MAINTENANCE CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03191536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3673284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23191536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4673284
IRS990/ProgSrvcAccomActy2Grp/Desc0The CASH maintenance management certification program is an educational program designed to develop current and potential maintenance staff into leading experts in the maintenance arena.
IRS990/ProgSrvcAccomActy3Grp/Desc0The C.A.S.H. School Facilities Leadership Academy provides an intensive learning opportunity to candidates with the ambition and potential to be facilities leaders in executive positions for Californias public schools.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474500
IRS990/PYInvestmentIncomeAmt04941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03966165
IRS990/PYOtherRevenueAmt07750
IRS990/PYProgramServiceRevenueAmt04098130
IRS990/PYRevenuesLessExpensesAmt0619156
IRS990/PYTotalExpensesAmt03966165
IRS990/PYTotalRevenueAmt04585321
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01996629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02297272
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt0288839
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt0493
IRS990ScheduleC/DuesAssessmentsAmt0673284
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0289332
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0289332
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034356
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01050000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0californians for safe schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0K ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095811
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013714
IRS990/TotalAssetsEOYAmt02331628
IRS990/TotalAssetsGrp/BOYAmt02013714
IRS990/TotalAssetsGrp/EOYAmt02331628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0948949
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$7.99$7.28$0.70
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$7.49$5.16$2.33
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.50$5.40$6.83$4.71$2.12
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.50$3.28$4.88$4.34$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.44$3.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$5.39$5.07$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$4.59$3.97$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.99$3.66$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.97$3.56$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$4.20$4.42$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$3.46$3.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.55$2.42$0.13
2013Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$2.23$2.11$0.12
2012Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$1.96$2.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$2.17
Peer Organizations

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