Civic Intelligence

Berkeley High School Development Group

990 • Fiscal year 2015 • EIN 94-3173406

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.BHSDG.ORG
PO Box 519Berkeley, CA 94701

(510) 464-1181

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$679,700

Up $17,376 (+2.6%) from 2014

Net Assets

Up

$677,142

Up $14,818 (+2.2%) from 2014

Liabilities

Up

$2,558

Up $2,558 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$518,082

Up $8,867 (+1.7%) from 2014

Expenses

Up

$503,264

Up $44,126 (+9.6%) from 2014

Net Income

Down

$14,818

Down $35,259 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2015

Assets$679,700
Liabilities$2,558
Net Assets$677,142
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

2015

Revenue$518,082
Expenses$503,264
Net Income$14,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$518,082
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$449,319$457,533▲ $8,214
Savings and Temporary Cash Investments$210,278$210,300▲ $22
Prepaid Expenses and Deferred Charges$2,727$11,867▲ $9,140
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$662,324$679,700▲ $17,376
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,558-
Total Liabilities$0$2,558▲ $2,558
Net Assets / Fund Balance
Unrestricted Net Assets$288,609$354,087▲ $65,478
Temporarily Rstr Net Assets$373,715$323,055▼ $50,660
Total Net Assets Fund Balance$662,324$677,142▲ $14,818
Total Liabilities and Net Assets / Fund Balance$662,324$679,700▲ $17,376
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Betsy Bigelow-tellerCo-president
Carole UngvarskyCo-president
Jennifer VilleneuveVice President
Nancy WerthanVice President
Andrew WestphalDirector
Anne SchonfieldDirector
Cindy Brantly PriceDirector
Heidi GoldsteinDirector
Jessica AbbeDirector
Keasley JonesDirector
Lisa CraypoDirector
Mary Reed JohnsonDirector
Melinda DraytonDirector
Orlando WilliamsDirector
Orli ZivDirector
Paul KirschDirector
Rakhi RaoDirector
Richard ThomasonDirector
Stephanie HochmanDirector
Tara WhiteDirector
Vijaya NagarajanDirector
Rachel PennSecretary
Lynnette OrmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,140
Program Service Revenue
$40,252
Investment Income
$33
Other Revenue
$35,657
All Other Contributions
$442,140
Change in Net Assets
$14,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,941
Other Expenses$93,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,221--$367,221
Grants to Domestic Individuals$42,720--$42,720
Fees for Services Other-$14,219-$14,219
Fees for Services Accounting-$9,692-$9,692
All Other Expenses$1,469$1,441-$2,910
Insurance-$1,868-$1,868
Other Expenses$2,375$1,543-$1,543
Office Expenses-$1,311-$1,311
Advertising-$463-$463
Total Functional Expenses$472,727$30,537$0$503,264
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berkeley UnifiedBerkeley, CA-Provide Enrichment and Support$367,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$35,657$35,657-$35,657
Total Events$35,657$35,657-$35,657
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mechanics Credit Card$2,558
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

Filer Name
Berkeley High School Development Group
EIN
94-3173406
Phone
5104641181
Address
PO BOX 519, BERKELEY, CA 94701

Signing Officer

Name
Lynnette Orme
Title
Treasurer
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0

Preparer

Firm
Kopman Inc
Address
1223 Solano Ave Ste 1, Albany, CA 94706
Preparer
Susan Kopman
Phone
5105268255
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22CO-PRESIDENT
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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).
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IRS990/ProgramServiceRevenueGrp/Desc1SCRIP REBATES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124997
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IRS990/PYProgramServiceRevenueAmt054185
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,700
Liabilities
$2,558
Net assets
$677,142
Revenue
$518,082
Expenses
$503,264
Net income
$14,818
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
Peer Organizations

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