Civic Intelligence

The Edible Schoolyard Project DBA the Alice Waters Institute

990 • Fiscal year 2016 • EIN 94-3248671

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

1517 Shattuck AveBerkeley, CA 94709

(510) 843-3811

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$176,820

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,933,936

Down $27,969 (-0.7%) from 2015

Net Assets

Down

$3,782,497

Down $58,075 (-1.5%) from 2015

Liabilities

Up

$151,439

Up $30,106 (+25%) from 2015

Revenue

Up

$2,116,895

Up $556,669 (+36%) from 2015

Expenses

Up

$2,021,368

Up $113,337 (+5.9%) from 2015

Net Income

Up

$95,527

Up $443,332 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,339,997Liabilities 2011: $98,820Net Assets 2011: $3,241,1772011Assets 2012: $3,425,092Liabilities 2012: $100,908Net Assets 2012: $3,324,1842012Assets 2013: $3,575,265Liabilities 2013: $69,333Net Assets 2013: $3,505,9322013Assets 2014: $4,436,942Liabilities 2014: $147,608Net Assets 2014: $4,289,3342014Assets 2015: $3,961,905Liabilities 2015: $121,333Net Assets 2015: $3,840,5722015Assets 2016: $3,933,936Liabilities 2016: $151,439Net Assets 2016: $3,782,4972016Assets 2017: $3,688,638Liabilities 2017: $172,882Net Assets 2017: $3,515,7562017Assets 2018: $3,669,286Liabilities 2018: $148,408Net Assets 2018: $3,520,8782018Assets 2019: $3,229,112Liabilities 2019: $114,282Net Assets 2019: $3,114,8302019Assets 2020: $2,511,799Liabilities 2020: $312,239Net Assets 2020: $2,199,5602020Assets 2021: $3,276,833Liabilities 2021: $651,626Net Assets 2021: $2,625,2072021Assets 2022: $3,801,490Liabilities 2022: $139,483Net Assets 2022: $3,662,0072022Assets 2023: $3,751,300Liabilities 2023: $135,547Net Assets 2023: $3,615,7532023Assets 2024: $3,455,257Liabilities 2024: $541,423Net Assets 2024: $2,913,8342024

Highlighted filing

2016

Assets$3,933,936
Liabilities$151,439
Net Assets$3,782,497

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,116,396Expenses 2011: $1,351,170Net Income 2011: -$234,7742011Expenses 2012: $1,703,4802012Expenses 2013: $1,771,7222013Revenue 2014: $2,505,300Expenses 2014: $1,881,086Net Income 2014: $624,2142014Revenue 2015: $1,560,226Expenses 2015: $1,908,031Net Income 2015: -$347,8052015Revenue 2016: $2,116,895Expenses 2016: $2,021,368Net Income 2016: $95,5272016Revenue 2017: $1,659,589Expenses 2017: $2,100,818Net Income 2017: -$441,2292017Revenue 2018: $2,092,564Expenses 2018: $2,146,381Net Income 2018: -$53,8172018Revenue 2019: $1,620,160Expenses 2019: $2,058,387Net Income 2019: -$438,2272019Revenue 2020: $1,500,877Expenses 2020: $2,348,883Net Income 2020: -$848,0062020Revenue 2021: $2,584,588Expenses 2021: $2,656,816Net Income 2021: -$72,2282021Revenue 2022: $3,511,755Expenses 2022: $2,714,955Net Income 2022: $796,8002022Revenue 2023: $3,440,191Expenses 2023: $3,426,445Net Income 2023: $13,7462023Revenue 2024: $3,557,245Expenses 2024: $4,199,164Net Income 2024: -$641,9192024

Highlighted filing

2016

Revenue$2,116,895
Expenses$2,021,368
Net Income$95,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,154,792
Mission and Program Overview

Mission

The mission of The Edible Schoolyard Project is to build and share a national food curriculum for the education system. The Organization envisions this "Edible Education" as part of the core curriculum of every school in the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,201,164$3,103,984▼ $97,180
Pledges and Grants Receivable$485,405$456,935▼ $28,470
Savings and Temporary Cash Investments$184,942$274,495▲ $89,553
Land, Buildings, and Equipment, Net$70,116$60,657▼ $9,459
Prepaid Expenses and Deferred Charges$15,826$31,629▲ $15,803
Inventories for Sale or Use$4,278$6,086▲ $1,808
Cash and Non-Interest-Bearing Accounts$174$150▼ $24
Total Assets$3,961,905$3,933,936▼ $27,969
Liabilities
Accounts Payable and Accrued Expenses$121,333$151,439▲ $30,106
Total Liabilities$121,333$151,439▲ $30,106
Net Assets / Fund Balance
Unrestricted Net Assets$3,590,572$3,427,497▼ $163,075
Temporarily Rstr Net Assets$250,000$355,000▲ $105,000
Total Net Assets Fund Balance$3,840,572$3,782,497▼ $58,075
Total Liabilities and Net Assets / Fund Balance$3,961,905$3,933,936▼ $27,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,048$36,224$80,272
Leasehold Improvements$8,054$69,248$77,302
Equipment$8,555$49,138$57,693
Other Securities$271,327--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina HeronExecutive DirectorFT$150,000$26,820$176,820

Board Members and Trustees

NameTitle
Alice WatersPresident
James AlefantisDirector
Tom colicchioDirector
jonathan masconeDirector
jose andresDirector
julie simpsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,915,210
Program Service Revenue
$69,855
Investment Income
$151,080
Other Revenue
$-19,250
All Other Contributions
$1,618,396
Change in Net Assets
$95,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,792
Revenue Not Reported on Financial Statements
$-37,897
Revenue Not Reported on Form 990
$-153,602
Other Revenue Adjustments
$-37,897
Total Revenue per Audited Statements
$2,001,190
Total Revenue per Form 990
$2,116,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,003
Other Expenses$615,995
Total Fundraising Expense$442,461
Professional Fundraising Fees$33,050
Grants and Similar Amounts Paid$18,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$655,122$87,713$107,586$850,421
Other Employee Benefits$153,666$42,051$46,374$242,091
Fees for Services Other$77,655$12,940$86,647$177,242
Current Officers, Directors, Trustees, and Key Employees$44,205$26,523$106,092$176,820
Information Technology$112,447$5,330$435$118,212
Payroll Taxes$57,919$9,297$17,455$84,671
Occupancy$38,573$6,210$11,450$56,233
Travel$39,078$2,392$7,628$49,098
Fees for Services Professional Fundraising--$33,050$33,050
All Other Expenses$18,186$9,546$1,380$29,112
Fees for Services Accounting-$28,310-$28,310
Grants to Domestic Orgs$18,320--$18,320
Office Expenses$7,205$8,623$1,149$16,977
Depreciation Depletion$8,008$1,560$2,876$12,444
Other Expenses$7,951$768$1,416$10,135
Fees for Service Investment Mgmnt Fees-$6,759-$6,759
Total Functional Expenses$1,320,514$258,393$442,461$2,021,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,265
Expenses per Audited Statements$2,021,368
Total Expenses per Form 990$2,021,368
Expenses Not Reported on Form 990$37,897
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Area Community ResourcesSan Rafel, CA501(c)(3)AmeriCorp volunteers' stipends$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,897
Professional Fundraising Fees$33,050
Fundraising Gross Income$11,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Spring Dinner$263,614$11,850$37,897$-26,047
Total Events$263,614$11,850$37,897$-26,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Line 11a explanation - The form 990 is reviewed by the Organization's management and a committee of the Board of Directors. After a full review the return is approved and signed.

Form 990, Part VI, Section B, line 12C

A committee of the Board of Directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose in writing potential conflicts and any related party affiliations. Loans between the Organization and members of management and the board are strictly prohibited. The Organization seeks full transparency on all relationships.

Form 990, Part VI, Section B, line 15

Same as for executive director and top management.A committee of the Board of Directors reviews the compensation of all high-level personnel at least annually. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, financial statements and other legal files are maintained in a secure environment and held available at the Organization's office in Berkeley, California, for inspection by tax authorities and the general public.

Filing and Contact Details

Filer

Filer Name
The Edible Schoolyard Project
EIN
94-3248671
Phone
5108433811
Address
1517 Shattuck Ave, Berkeley, CA 94709

Signing Officer

Name
Krissa Nichols
Title
Operations Mgr
Phone
5108433811
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Firm
Bong Hillberg Lewis Fischesser LLP
Address
1550 Parkside Drive Suite 260, Walnut Creek, CA 94596
Preparer
Robert Lewis
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

This process has not changed in the current year.

Financial Statement Notes

Part X, Line 2:

THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS for the years ended JUNE 30, 2016 and 2015.

Part XI, Line 4B - Other Adjustments:

Fundraising expenses -37,897.

Part XII, Line 2D - Other Adjustments:

Fundraising expenses 37,897.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242091
IRS990/OtherExpensesGrp/Desc0PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Telephone & internet
IRS990/OtherExpensesGrp/FundraisingAmt018923
IRS990/OtherExpensesGrp/FundraisingAmt11416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1768
IRS990/OtherExpensesGrp/ProgramServicesAmt018928
IRS990/OtherExpensesGrp/ProgramServicesAmt131928
IRS990/OtherExpensesGrp/ProgramServicesAmt231323
IRS990/OtherExpensesGrp/ProgramServicesAmt37951
IRS990/OtherExpensesGrp/TotalAmt048222
IRS990/OtherExpensesGrp/TotalAmt131928
IRS990/OtherExpensesGrp/TotalAmt231323
IRS990/OtherExpensesGrp/TotalAmt310135
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06797
IRS990/OtherRevenueTotalAmt06797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09297
IRS990/PayrollTaxesGrp/ProgramServicesAmt057919
IRS990/PayrollTaxesGrp/TotalAmt084671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0456935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031629
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION/ TUITION
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Publication Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ADVOCATES FOR EDIBLE EDUCATION PROGRAMS NATIONWIDE BY ATTRACTING ATTENTION TO THE ACCOMPLISHMENTS AND BENEFITS OF THESE PROGRAMS. THE ORGANIZATION GATHERS AND SHARES THE LESSONS AND BEST PRACTICES OF SCHOOL GARDENS, KITCHENS, AND LUNCH PROGRAMS WORLDWIDE AND MAPS THE GRASSROOTS MOVEMENT OF EDIBLE EDUCATION PROGRAMS TO DEMONSTRATE THEIR IMPACT AND UNIVERSALITY. THE ORGANIZATION DOCUMENTS AND SHARES LESSON DEVELOPMENT AND PROGRAMMING FROM ITS OWN AND OTHER EDIBLE EDUCATION PROGRAMS AT LOCATIONS ACROSS THE GLOBE. THE ORGANIZATION SUPPORTS AND SHARES RESEARCH TO EVALUATE THE EFFECTIVENESS OF EDIBLE EDUCATION. THE ORGANIZATION SUSTAINS THE EDIBLE SCHOOLYARD AT MARTIN LUTHER KING, JR. MIDDLE SCHOOL IN BERKELEY, CALIFORNIA, AS A MODEL CURRICULUM OF KITCHEN AND GARDEN CLASSES INTEGRATED INTO A SCHOOLS ACADEMIC AND MEAL PROGRAMS. THE ORGANIZATION INVOLVES THE FAMILIES OF MARTIN LUTHER KING, JR. MIDDLE SCHOOL IN AFTER-SCHOOL PROGRAMMING THAT EXTENDS HOMEWARD THE LESSONS LEARNED IN THE SCHOOLS GARDEN AND KITCHEN. THE ORGANIZATION ALSO TRAINS EDUCATORS FROM AROUND THE WORLD AT THE EDIBLE SCHOOLYARD ACADEMY, AN ANNUAL HANDS-ON WORKSHOP IN BERKELEY, CALIFORNIA. ADDITIONALLY, THE ORGANIZATION ASSISTS IN PRODUCING COLLEGE-LEVEL PROGRAMS TO FURTHER ADVANCE THE PRINCIPLES OF EDIBLE EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01330256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017424
IRS990/PYInvestmentIncomeAmt0155077
IRS990/PYOtherExpensesAmt0562179
IRS990/PYOtherRevenueAmt0-4009
IRS990/PYProgramServiceRevenueAmt078902
IRS990/PYRevenuesLessExpensesAmt0-347805
IRS990/PYSalariesCompEmpBnftPaidAmt01278303
IRS990/PYTotalExpensesAmt01908031
IRS990/PYTotalProfFndrsngExpnsAmt050125
IRS990/PYTotalRevenueAmt01560226
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt095527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01663446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01225556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02198501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01499500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01353889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07940892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80310
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt06836142
IRS990ScheduleA/SubstantialContributorsTotAmt01104750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01663446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02198501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01499500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01353889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07940892
IRS990ScheduleA/TotalSupportAmt08512494
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057693
IRS990ScheduleD/ExpensesNotReportedAmt037897
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02021368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077302
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-153602
IRS990ScheduleD/OtherExpensesIncludedAmt037897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080272
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37897
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1587278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt285400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31886432
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4240031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5271327
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SWEEP ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Mutual funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Certificates of deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Exchange traded funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueNotReportedAmt0-153602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-37897
IRS990ScheduleD/RevenueSubtotalAmt02154792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS for the years ended JUNE 30, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses -37,897.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses 37,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060657
IRS990ScheduleD/TotalBookValueSecuritiesAmt03103984
IRS990ScheduleD/TotalExpensesPerForm990Amt02021368
IRS990ScheduleD/TotalRevenuePerForm990Amt02116895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02001190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059265
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting for endowment campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt026800
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Davida Hartman Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06834 Snowdon Avenue
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0El Cerrito
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0251764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0251764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 Spring Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0263614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0263614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037897

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.54$2.91$3.56$4.20$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.14$3.62$3.44$3.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.14$3.66$3.51$2.71$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.65$2.63$2.58$2.66$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.31$2.20$1.50$2.35$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.11$1.62$2.06$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.15$3.52$2.09$2.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.17$3.52$1.66$2.10$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$2.12$2.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.84$1.56$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$2.51$1.88$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.32$1.70
2011Summary only. Only limited summary data is available for this year.$3.34$0.10$3.24$1.12$1.35$0.23