Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-2918219
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$910,500
Up $85,476 (+10%) from 2018
Net Assets
Up$816,461
Up $154,532 (+23%) from 2018
Liabilities
Down$94,039
Down $69,056 (-42%) from 2018
Revenue
Up$1,178,422
Up $236,293 (+25%) from 2018
Expenses
Up$1,023,640
Up $88,053 (+9.4%) from 2018
Net Income
Up$154,782
Up $148,240 (+2266%) from 2018
To inspire and empower an extraordinary public education for every child: the Schools Fund contributes to a high quality public education for students in Berkeley's Pre K-12TH grade public schools through direct grants, volunteers and community partnerships.
To improve the education of students in all Berkeley's Pre K-12TH grade public schools through direct grants and community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $766,861 | $900,104 | ▲ $133,243 |
| Accounts Receivable | $52,767 | $7,091 | ▼ $45,676 |
| Land, Buildings, and Equipment, Net | $4,499 | $2,677 | ▼ $1,822 |
| Prepaid Expenses and Deferred Charges | $897 | $628 | ▼ $269 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | - |
| Total Assets | $825,024 | $910,500 | ▲ $85,476 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $99,754 | - | - |
| Grants Payable | $54,573 | $77,931 | ▲ $23,358 |
| Accounts Payable and Accrued Expenses | $8,768 | $16,107 | ▲ $7,339 |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $163,095 | $94,039 | ▼ $69,056 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $258,635 | $566,461 | ▲ $307,826 |
| Unrestricted Net Assets | $403,294 | $250,000 | ▼ $153,294 |
| Total Net Assets Fund Balance | $661,929 | $816,461 | ▲ $154,532 |
| Total Liabilities and Net Assets / Fund Balance | $825,024 | $910,500 | ▲ $85,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,677 | $8,334 | $11,011 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Rhoades | Executive Director | PT | $79,040 | $79,040 |
| Name | Title |
|---|---|
| Abigail Smith | Board Chair |
| Allan C Miller | Co-Chair BSV |
| Marisita Jarvis | Co-Chair Grants |
| Nichelle Kitt | Secty&Chair-Gov |
| Joshua Miller | Treas.Chair-Fin |
| Locke Schultz Jaeger | Vice Chair Dev |
| Mary Friedman | Vice-Chair Grnt |
| Allen Carr | Board Member |
| Christopher Hudson | Board Member |
| Jaime Hernandez | Board Member |
| John Caner | Board Member |
| Lea Baechler-Brabo | Board Member |
| Madan Kumar | Board Member |
| Marsha Weintraub | Board Member |
| Oscar Luna | Board Member |
| Ruben Lizardo | Board Member |
| Tracy Hollander | Board Member |
| Yasi Nouri Massih | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $83,437 | - |
| Other Non Cash Contri Table | 1 | $27,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,175 | Fair Market Value (FMV) and thrift shop |
| Total Noncash Contributions | 11 | $118,612 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $661,806 |
| Salaries, Compensation, and Employee Benefits | $298,977 |
| Total Fundraising Expense | $80,952 |
| Other Expenses | $62,857 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $661,806 | - | - | $661,806 |
| Other Salaries and Wages | $123,365 | $26,567 | $26,567 | $176,499 |
| Current Officers, Directors, Trustees, and Key Employees | $47,424 | $15,808 | $15,808 | $79,040 |
| Other Employee Benefits | $15,539 | $3,902 | $3,902 | $23,343 |
| Payroll Taxes | $13,431 | $3,332 | $3,332 | $20,095 |
| Information Technology | $5,962 | $3,002 | $3,517 | $12,481 |
| Office Expenses | $2,632 | $2,823 | $3,503 | $8,958 |
| Insurance | $3,733 | $1,244 | $1,244 | $6,221 |
| Fees for Services Accounting | - | $6,025 | - | $6,025 |
| Conferences and Meetings | $44 | $2,491 | $8 | $2,543 |
| All Other Expenses | $710 | $737 | $402 | $1,849 |
| Depreciation Depletion | $1,093 | $365 | $365 | $1,823 |
| Other Expenses | $369 | $117 | $267 | $636 |
| Travel | $28 | $53 | $37 | $118 |
| Total Functional Expenses | $876,222 | $66,466 | $80,952 | $1,023,640 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Berkeley Unified School Dist | Berkeley, CA | - | Support for teachers and students | $582,701 |
| Community Resources for Scien | Berkeley, CA | - | Science pgms for elem. students | $30,500 |
| Berkeley Symphony | Berkeley, CA | - | Music pgms for students | $25,000 |
| Berkeley Repertory Theatre | Berkeley, CA | - | Theater pgm for school students | $11,630 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,062 |
| Fundraising Gross Income | $22,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Luncheon | $285,555 | $22,650 | $454 | $22,196 |
| Total Events | $285,555 | $22,650 | $43,062 | $-20,412 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $1 |
“Board Review”
“Board Review”
“Executive Committee”
“Executive Committee”
“Upon Request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16107 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the education of students in all Berkeley's Pre K-12TH grade public schools through direct grants and community partnerships. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 921434 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 402 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Berkeley Public Schools Fund |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106446244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2066 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79040 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2543 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 262905 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1184596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 661806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2328 |
| IRS990/CYOtherExpensesAmt | 0 | 62857 |
| IRS990/CYOtherRevenueAmt | 0 | -9202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298977 |
| IRS990/CYTotalExpensesAmt | 0 | 1023640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80952 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178422 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 365 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1823 |
| IRS990/Desc | 0 | The Berkeley Public Schools Funds largest program expenditure is for Board directed grants to support classroom teaching and student learning in Berkeleys 19 public schools, serving over 9,500 students. The Fund awards grants for over 400 projects and activities providing academic support and enrichment, many of which are equity focused. Grants support equipment and supply purchases for all subjects and disciplines; field trips to cultural scientific, environmental and natural history venues; visiting artists or other specialists; book and curriculum purchases; gardening, cooking and nutrition programs; special grants to outside organizations providing support and enrichment in Berkeleys schools; funding for science professional development for K-5 teachers; and funding for the local symphony to teach and perform for K-5 students. By subject, the largest areas of funding are for arts enrichment and math and science. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 591857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 257 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6025 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lea Baechler-Brabo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Caner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Allen Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jaime Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Hollander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Madan Kumar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ruben Lizardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Oscar Luna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Yasi Nouri Massih |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marsha Weintraub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Abigail Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nichelle Kitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mary Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Locke Schultz Jaeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Marisita Jarvis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Joshua Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Allan C Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Erin Rhoades |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 79040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secty&Chair-Gov |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice-Chair Grnt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chair Dev |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Co-Chair Grants |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Treas.Chair-Fin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Co-Chair BSV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 262905 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43062 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 428456 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 54573 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 77931 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 661806 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 661806 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1221484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3517 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3002 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12481 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6221 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11011 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the education of students in all Berkeley's Pre K-12TH grade public schools through direct grants and community partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 816461 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20412 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 118612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8958 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3902 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23343 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank/Finance Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Communications |
| IRS990/OtherExpensesGrp/Desc | 3 | Event Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3459 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Admin Fees |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11210 |
| IRS990/OtherRevenueTotalAmt | 0 | 11210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26567 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176499 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 628 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -250 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fingerprinting Service |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Schools Fund provides fiscal sponsorship services including management, administrative and advisory services for special funds established by individuals or businesses and held by the Schools Fund to be used for specific programs. Funds support large projects, such as a partnership with Bayer Healthcare for K-8 Science education; student scholarships, community-sponsored school projects and capital campaigns. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 232586 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 167886 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 235063 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Berkeley Public Schools Fund manages Berkeley Schools Volunteers, the largest volunteer program in the Berkeley schools. The program recruits, trains and places approximately 250 community members each year in classrooms, libraries, gardens, playgrounds and afterschool programs to support teachers, staff and students. The program works closely with community groups, individual citizens and active student groups on the UC campus, including coordinating class credit for teachers in training. The Schools Fund is responsible for screening and, when required, fingerprinting volunteers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51779 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 62562 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 933609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 634771 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.