Civic Intelligence

Berkeley High School Development Group

990 • Fiscal year 2014 • EIN 94-3173406

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

PO Box 51994701

(510) 464-1181

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$662,324

Up $50,077 (+8.2%) from 2013

Net Assets

Up

$662,324

Up $50,077 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$509,215

Up $20,358 (+4.2%) from 2013

Expenses

Up

$459,138

Up $5,593 (+1.2%) from 2013

Net Income

Up

$50,077

Up $14,765 (+42%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $429,248Liabilities 2011: $0Net Assets 2011: $429,2482011Assets 2012: $576,935Liabilities 2012: $0Net Assets 2012: $576,9352012Assets 2013: $612,247Liabilities 2013: $0Net Assets 2013: $612,2472013Assets 2014: $662,324Liabilities 2014: $0Net Assets 2014: $662,3242014Assets 2015: $679,700Liabilities 2015: $2,558Net Assets 2015: $677,1422015Assets 2016: $580,357Liabilities 2016: $0Net Assets 2016: $580,3572016Assets 2017: $420,629Liabilities 2017: $9,269Net Assets 2017: $411,3602017Assets 2018: $418,959Liabilities 2018: $6,517Net Assets 2018: $412,4422018Assets 2019: $389,132Liabilities 2019: $6,136Net Assets 2019: $382,9962019Assets 2020: $574,827Liabilities 2020: $139Net Assets 2020: $574,6882020Assets 2021: $648,304Liabilities 2021: $0Net Assets 2021: $648,3042021Assets 2022: $756,554Liabilities 2022: $5,739Net Assets 2022: $750,8152022Assets 2023: $620,009Liabilities 2023: $9Net Assets 2023: $620,0002023Assets 2024: $541,857Liabilities 2024: $2,546Net Assets 2024: $539,3112024

Highlighted filing

2014

Assets$662,324
Liabilities$0
Net Assets$662,324

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $403,458Expenses 2011: $355,316Net Income 2011: $48,1422011Revenue 2012: $605,588Expenses 2012: $457,901Net Income 2012: $147,6872012Revenue 2013: $488,857Expenses 2013: $453,545Net Income 2013: $35,3122013Revenue 2014: $509,215Expenses 2014: $459,138Net Income 2014: $50,0772014Revenue 2015: $518,082Expenses 2015: $503,264Net Income 2015: $14,8182015Revenue 2016: $464,086Expenses 2016: $560,871Net Income 2016: -$96,7852016Revenue 2017: $481,400Expenses 2017: $650,397Net Income 2017: -$168,9972017Revenue 2018: $533,679Expenses 2018: $532,597Net Income 2018: $1,0822018Revenue 2019: $603,705Expenses 2019: $633,151Net Income 2019: -$29,4462019Revenue 2020: $581,058Expenses 2020: $389,366Net Income 2020: $191,6922020Revenue 2021: $386,522Expenses 2021: $312,906Net Income 2021: $73,6162021Revenue 2022: $477,953Expenses 2022: $375,442Net Income 2022: $102,5112022Revenue 2023: $544,152Expenses 2023: $674,967Net Income 2023: -$130,8152023Revenue 2024: $529,183Expenses 2024: $607,551Net Income 2024: -$78,3682024

Highlighted filing

2014

Revenue$509,215
Expenses$459,138
Net Income$50,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$511,427
Mission and Program Overview

Mission

Our mission is to support and strengthen the educational experience of all Berkeley High School students, including those at Berkeley Technology Academy and Berkeley Independent Studies.

The BHSDG's primary exempt purpose is to support and augment the educational programs and student services of Berkeley High School, including Berkeley Technology Academy and Berkeley Independent Study (in discussion below, these are referred to collectively as "BHS"). These schools have a combined enrollment of approximately 3500 students. The BHSDG accomplishes its exempt purpose through two programs: making and administering grants to fund purchase and programs at BHS and administering funds, which are donations for specific learning communities, small schools, departments and programs at BHS (described in Program Service Accomplishments below).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,657$449,319▲ $47,662
Savings and Temporary Cash Investments$210,256$210,278▲ $22
Prepaid Expenses and Deferred Charges$333$2,727▲ $2,394
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$612,247$662,324▲ $50,077
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$320,833$373,715▲ $52,882
Unrestricted Net Assets$291,414$288,609▼ $2,805
Total Net Assets Fund Balance$612,247$662,324▲ $50,077
Total Liabilities and Net Assets / Fund Balance$612,247$662,324▲ $50,077
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$423,028
Program Service Revenue
$54,185
Investment Income
$35
Other Revenue
$31,967
All Other Contributions
$423,028
Change in Net Assets
$50,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$348,527
Other Expenses$110,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,204--$295,204
Grants to Domestic Individuals$53,323--$53,323
Fees for Services Accounting-$7,940-$7,940
Fees for Services Other-$6,419-$6,419
All Other Expenses-$5,968-$5,968
Other Expenses$8,700$2,430-$2,430
Insurance-$1,868-$1,868
Advertising-$1,514-$1,514
Total Functional Expenses$432,999$26,139$0$459,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Provide Enrichment and Support$295,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,179
Fundraising Direct Expenses$2,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,179$34,179-$34,179
Total Events$34,179$34,179$2,212$31,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

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

The From 990 was circulated at the Board of Director's meeting for review and comment.

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

No documents available to the public.

Filing and Contact Details

Filer

EIN
94-3173406
Phone
5104641181

Signing Officer

Name
Lynnette Orme
Title
Treasurer
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
0

Preparer

Preparer
Susan Kopman
Phone
5105268255
Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The BHSDG's primary exempt purpose is to support and augment the educational programs and student services of Berkeley High School, including Berkeley Technology Academy and Berkeley Independent Study (in discussion below, these are referred to collectively as "BHS"). These schools have a combined enrollment of approximately 3500 students. The BHSDG accomplishes its exempt purpose through two programs: making and administering grants to fund purchase and programs at BHS and administering funds, which are donations for specific learning communities, small schools, departments and programs at BHS (described in Program Service Accomplishments below).
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01514
IRS990/AdvertisingGrp/TotalAmt01514
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0423028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05968
IRS990/AllOtherExpensesGrp/TotalAmt05968
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNNETTE ORME
IRS990/BooksInCareOfDetail/PhoneNum05104641181
IRS990/BooksInCareOfDetail/USAddress/AddressLine101980 ALLSTON WAY
IRS990/BooksInCareOfDetail/USAddress/City0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401657
IRS990/CashNonInterestBearingGrp/EOYAmt0449319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423028
IRS990/CYGrantsAndSimilarPaidAmt0348527
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0110611
IRS990/CYOtherRevenueAmt031967
IRS990/CYProgramServiceRevenueAmt054185
IRS990/CYRevenuesLessExpensesAmt050077
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0459138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0In the 2013-14 school year, the Berkeley High School Development Group received and processed over $511,000 in donations and other revenue.Of this total, almost $257,900 was unrestricted for general support of the Berkeley High School learning community. These unrestricted gifts funded direct student support through a school wide after school tutoring program, a college handbook for all juniors and seniors, a student organizer for each student, and First Step Scholarships for sixty-two college-bound graduates who were the first in their families to attend college. It also funded art equipment, student club support, field trips, and classroom supplies.Approximately $253,500 was restricted to specific small schools, learning communities, and departments within Berkeley High School. As a service to the Berkeley High School community, BHSDG administers these funds at no cost. These funds provided student support in the form of tutors, writing coaches, and program coordinators, and also provided computers, musical instruments, college field trips, a college fair, science lab supplies and equipment, and professional training for teachers.BHSDG spent only $28,293 on administrative and fundraising costs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0432999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07940
IRS990/FeesForServicesAccountingGrp/TotalAmt07940
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06419
IRS990/FeesForServicesOtherGrp/TotalAmt06419
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA ABBE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY BIGELOW-TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDI BOORSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CRAYPO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY REED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER VILLENEUVE
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY WERTHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNNETTE ORME
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN RIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLE UNGVARSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02212
IRS990/FundraisingGrossIncomeAmt034179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053323
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053323
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295204
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295204
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01868
IRS990/InsuranceGrp/TotalAmt01868
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The BHSDG's primary exempt purpose is to support and augment the educational programs and student services of Berkeley High School, including Berkeley Technology Academy and Berkeley Independent Study (in discussion below, these are referred to collectively as "BHS"). These schools have a combined enrollment of approximately 3500 students. The BHSDG accomplishes its exempt purpose through two programs: making and administering grants to fund purchase and programs at BHS and administering funds, which are donations for specific learning communities, small schools, departments and programs at BHS (described in Program Service Accomplishments below).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0612247
IRS990/NetAssetsOrFundBalancesEOYAmt0662324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031967
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TUTORING
IRS990/OtherExpensesGrp/Desc1STUDENT ORGANIZER
IRS990/OtherExpensesGrp/Desc2COLLEGE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt115772
IRS990/OtherExpensesGrp/ProgramServicesAmt28700
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt115772
IRS990/OtherExpensesGrp/TotalAmt28700
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCRIP REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384344
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0357291
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096254
IRS990/PYOtherRevenueAmt061596
IRS990/PYProgramServiceRevenueAmt042878
IRS990/PYRevenuesLessExpensesAmt035312
IRS990/PYTotalExpensesAmt0453545
IRS990/PYTotalRevenueAmt0488857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02120753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02120753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02120753
IRS990ScheduleA/TotalSupportAmt02121341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$5.29$6.08$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$5.44$6.75$1.31
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.06$7.51$4.78$3.75$1.03
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$3.87$3.13$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$5.81$3.89$1.92
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.06$3.83$6.04$6.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.07$4.12$5.34$5.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.09$4.11$4.81$6.50$1.69
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$4.64$5.61$0.97
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.03$6.77$5.18$5.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$5.09$4.59$0.50
2013Summary only. Only limited summary data is available for this year.$6.12$0.00$6.12$4.89$4.54$0.35
2012Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$6.06$4.58$1.48
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$4.03$3.55$0.48