Civic Intelligence

The Edible Schoolyard Project DBA the Alice Waters Institute

990 • Fiscal year 2018 • EIN 94-3248671

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,095

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,669,286

Down $19,352 (-0.5%) from 2017

Net Assets

Up

$3,520,878

Up $5,122 (+0.1%) from 2017

Liabilities

Down

$148,408

Down $24,474 (-14%) from 2017

Revenue

Up

$2,092,564

Up $432,975 (+26%) from 2017

Expenses

Up

$2,146,381

Up $45,563 (+2.2%) from 2017

Net Income

Up

-$53,817

Up $387,412 (+88%) from 2017

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

2018

Assets$3,669,286
Liabilities$148,408
Net Assets$3,520,878

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

2018

Revenue$2,092,564
Expenses$2,146,381
Net Income-$53,817
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,371,283
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$2,975,947$2,342,446▼ $633,501
Pledges and Grants Receivable$510,384$946,688▲ $436,304
Savings and Temporary Cash Investments$90,351$200,668▲ $110,317
Land, Buildings, and Equipment, Net$81,703$156,713▲ $75,010
Prepaid Expenses and Deferred Charges$30,253$22,771▼ $7,482
Total Assets$3,688,638$3,669,286▼ $19,352
Liabilities
Accounts Payable and Accrued Expenses$159,632$148,408▼ $11,224
Deferred Revenue$13,250$0▼ $13,250
Total Liabilities$172,882$148,408▼ $24,474
Net Assets / Fund Balance
Unrestricted Net Assets$3,231,256$2,840,378▼ $390,878
Temporarily Rstr Net Assets$284,500$680,500▲ $396,000
Total Net Assets Fund Balance$3,515,756$3,520,878▲ $5,122
Total Liabilities and Net Assets / Fund Balance$3,688,638$3,669,286▼ $19,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,168$70,285$215,453
Leasehold Improvements$7,596$75,411$83,007
Equipment$3,949$24,727$28,676
Other Securities$169,208--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChaiExecutive DirectorFT$63,000$2,095$65,095

Board Members and Trustees

NameTitle
Alice WatersPresident
Greta CarusoDirector
James AlefantisDirector
Jason BadeDirector
Jonathan MosconeDirector
Julie SimpsonDirector
Sylvia ChivaratanondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,143
Program Service Revenue
$89,088
Investment Income
$101,086
Other Revenue
$-35,753
All Other Contributions
$1,662,010
Change in Net Assets
$-53,817

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$19,206Fair Market Value
Securities Publicly Traded86$7,321Fair Market Value
Other Non Cash Contri Table12$5,651Fair Market Value
Total Noncash Contributions99$32,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,163,165
Revenue Not Reported on Financial Statements
$-70,601
Revenue Not Reported on Form 990
$58,939
Other Revenue Adjustments
$-70,601
Total Revenue per Audited Statements
$2,222,104
Total Revenue per Form 990
$2,092,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,489
Other Expenses$664,168
Total Fundraising Expense$330,716
Grants and Similar Amounts Paid$34,566
Professional Fundraising Fees$24,158

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$656,739$86,918$168,202$911,859
Other Employee Benefits$203,385$29,035$52,579$284,999
Fees for Services Other$138,855$5,548$88$144,491
Current Officers, Directors, Trustees, and Key Employees$100,868$12,609$26,618$140,095
Payroll Taxes$62,347$8,167$16,022$86,536
Travel$70,018$3,299$9,052$82,369
Information Technology$57,961$3,963$4,203$66,127
Occupancy$42,838$5,267$9,140$57,245
Depreciation Depletion$34,038$4,751$8,960$47,749
All Other Expenses$28,987$5,094$3,494$37,575
Grants to Domestic Orgs$34,566--$34,566
Fees for Services Accounting-$28,768-$28,768
Fees for Services Professional Fundraising--$24,158$24,158
Other Expenses$28,913$17,499$191$17,690
Office Expenses$9,561$6,091$362$16,014
Fees for Service Investment Mgmnt Fees-$4,263-$4,263
Interest-$14-$14
Total Functional Expenses$1,593,238$222,427$330,716$2,146,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,216,982
Expenses per Audited Statements$2,146,381
Total Expenses per Form 990$2,146,381
Expenses Not Reported on Form 990$70,601
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$70,601
Fundraising Gross Income$26,950
Professional Fundraising Fees$24,158

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Spring Dinner$171,055$7,500$28,352$-20,852
2017 Neue Event$58,250$2,500$39,191$-36,691
Total Events$303,083$26,950$70,601$-43,651
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
Backup withholding compliance
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 11B

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
David Chai
Title
Executive Director
Phone
5108433811
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Bhlf 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, 2018 and 2017, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -70,601.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 70,601.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43651
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058939
IRS990/NoncashContributionsAmt024857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09140
IRS990/OccupancyGrp/ManagementAndGeneralAmt05267
IRS990/OccupancyGrp/ProgramServicesAmt042838
IRS990/OccupancyGrp/TotalAmt057245
IRS990/OfficeExpensesGrp/FundraisingAmt0362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06091
IRS990/OfficeExpensesGrp/ProgramServicesAmt09561
IRS990/OfficeExpensesGrp/TotalAmt016014
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284999
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt07647
IRS990/OtherExpensesGrp/FundraisingAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117499
IRS990/OtherExpensesGrp/ProgramServicesAmt0103053
IRS990/OtherExpensesGrp/ProgramServicesAmt121109
IRS990/OtherExpensesGrp/ProgramServicesAmt228913
IRS990/OtherExpensesGrp/TotalAmt0103053
IRS990/OtherExpensesGrp/TotalAmt129897
IRS990/OtherExpensesGrp/TotalAmt228913
IRS990/OtherExpensesGrp/TotalAmt317690
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07898
IRS990/OtherRevenueTotalAmt07898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08167
IRS990/PayrollTaxesGrp/ProgramServicesAmt062347
IRS990/PayrollTaxesGrp/TotalAmt086536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0510384
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0946688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022771
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/RelatedOrExemptFuncIncomeAmt063831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
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/PYContributionsGrantsAmt01495080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016350
IRS990/PYInvestmentIncomeAmt094617
IRS990/PYOtherExpensesAmt0616390
IRS990/PYOtherRevenueAmt0-15493
IRS990/PYProgramServiceRevenueAmt085385
IRS990/PYRevenuesLessExpensesAmt0-441229
IRS990/PYSalariesCompEmpBnftPaidAmt01464765
IRS990/PYTotalExpensesAmt02100818
IRS990/PYTotalProfFndrsngExpnsAmt03313
IRS990/PYTotalRevenueAmt01659589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-53817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01938143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01495080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01663446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02198501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08520726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78260
IRS990ScheduleA/PublicSupportPY170Pct00.78670
IRS990ScheduleA/PublicSupportTotal170Amt07111124
IRS990ScheduleA/SubstantialContributorsTotAmt01409602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01938143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01495080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01663446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02198501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08520726
IRS990ScheduleA/TotalSupportAmt09086636
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028676
IRS990ScheduleD/ExpensesNotReportedAmt070601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02146381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083007
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058939
IRS990ScheduleD/OtherExpensesIncludedAmt070601
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215453
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-70601
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt069272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt151254
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22052712
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3169208
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH SWEEP ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt058939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-70601
IRS990ScheduleD/RevenueSubtotalAmt02163165
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, 2018 AND 2017, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -70,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 70,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156713
IRS990ScheduleD/TotalBookValueSecuritiesAmt02342446
IRS990ScheduleD/TotalExpensesPerForm990Amt02146381
IRS990ScheduleD/TotalRevenuePerForm990Amt02092564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02216982
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt017000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0VARUN MEHRA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02421 10TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BERKELEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0276133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt056828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 SPRING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02017 NEUE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt073778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303083

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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