Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-0443177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$698,205
Down $694,460 (-50%) from 2014
Net Assets
Down$488,143
Down $808,796 (-62%) from 2014
Liabilities
Up$210,062
Up $114,336 (+119%) from 2014
Revenue
Down$1,193,060
Down $2,142,097 (-64%) from 2014
Expenses
Down$1,400,859
Down $1,250,915 (-47%) from 2014
Net Income
Down-$207,799
Down $891,182 (-130%) from 2014
We are dedicated to improving health care at the local, regional and nation level. We work collaboratively with hospitals, hospital associations, and others who seek our expertise and support as they work toward improving quality and reducing patient harm.
The mission of cynosure health is: to vastly improve healthcare by using innovative, tailored solutions driven by effective implementation. As thought leaders in partnership with our clients and a network of world experts, we combine superior talent with hands-on involvement and rigorous management to deliver pacesetting results.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $9,488 | $428,309 | ▲ $418,821 |
| Cash and Non-Interest-Bearing Accounts | $1,383,177 | $269,896 | ▼ $1,113,281 |
| Total Assets | $1,392,665 | $698,205 | ▼ $694,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,515 | $210,062 | ▲ $134,547 |
| Deferred Revenue | $20,211 | - | - |
| Total Liabilities | $95,726 | $210,062 | ▲ $114,336 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $600,997 | - | - |
| Unrestricted Net Assets | $695,942 | $488,143 | ▼ $207,799 |
| Total Net Assets Fund Balance | $1,296,939 | $488,143 | ▼ $808,796 |
| Total Liabilities and Net Assets / Fund Balance | $1,392,665 | $698,205 | ▼ $694,460 |
| Name | Title |
|---|---|
| Bruce Spurlock | President |
| Joe Mccannon | Director |
| Peter Angood Md | Director |
| Sue Murphy | Secretary |
| Laurence Baker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mcc Health Care Consulting | Consulting Services | 4929 RUPURT LANE, La Canada Flintridge, CA 91011 | $301,863 |
| Pat Teske | Consulting Services | 308 S ORANGE GROVE BLVD, Pasadena, CA 91105 | $248,582 |
| Convergence Health | Consulting Services | 1688 ORVIETTO DRIVE, Roseville, CA 95661 | $195,006 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,400,859 |
| Total Fundraising Expense | $22,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $883,101 | $266,897 | $4,656 | $1,154,654 |
| Conferences and Meetings | $89,505 | $0 | $0 | $89,505 |
| Travel | $57,997 | $0 | $10,670 | $68,667 |
| Fees for Services Accounting | $0 | $27,385 | $0 | $27,385 |
| Information Technology | $6,399 | $19,197 | $0 | $25,596 |
| Advertising | $17,542 | $0 | $6,844 | $24,386 |
| Office Expenses | $5,489 | $0 | $0 | $5,489 |
| Fees for Services Legal | $871 | $3,131 | $0 | $4,002 |
| Other Expenses | $0 | $1,175 | $0 | $1,175 |
| Total Functional Expenses | $1,060,904 | $317,785 | $22,170 | $1,400,859 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,400,859 |
| Total Expenses per Audited Statements | $1,400,859 |
| Total Expenses per Form 990 | $1,400,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director, Officer | Consulting Services | No | $187,850 |
“The board of directors reviews the form 990 prior to submission.”
“Conflicts of interest are required to be disclosed on a yearly basis.”
“The budget is created for all expenses, including contractors and the funding foundations approve the budgets.”
“The board reviews comparable salaries for leased contractors and approved rates after determining they were market based.”
“The governing documents, conflict of interest policy and financials are available upon request.”
“Release of temporarily restricted net assets”
“Other program related income and expenses 167782. 0. 205701.”
“Administrative services 36079. 27059. 9020. 0.”
“Board meeting 8018. 0. 8018. 0.”
“Business development 4656. 0. 0. 4656.”
“Contractors - other 891570. 668192. 223378. 0.”
“Contractors - related party 211850. 187850. 24000. 0.”
“Insurance 2481. 0. 2481. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210062 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428309 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CYNOSURE HEALTH IS: TO VASTLY IMPROVE HEALTHCARE BY USING INNOVATIVE, TAILORED SOLUTIONS DRIVEN BY EFFECTIVE IMPLEMENTATION. AS THOUGHT LEADERS IN PARTNERSHIP WITH OUR CLIENTS AND A NETWORK OF WORLD EXPERTS, WE COMBINE SUPERIOR TALENT WITH HANDS-ON INVOLVEMENT AND RIGOROUS MANAGEMENT TO DELIVER PACESETTING RESULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6844 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266897 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 883101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1154654 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRUCE SPURLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9167726090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1688 ORVIETTO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95661 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1383177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 89505 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 89505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 301863 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 195006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4929 RUPURT LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 308 S ORANGE GROVE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1688 ORVIETTO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LA CANADA FLINTRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95661 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCC HEALTH CARE CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PAT TESKE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONVERGENCE HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 468 |
| IRS990/CYOtherExpensesAmt | 0 | 1400859 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1192592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -207799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1400859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1193060 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20211 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HRET CONSULTING INCOME - SEE ATTACHED PROGRAM SERVICE DESCRIPTION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 365076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27385 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27385 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4002 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE SPURLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURENCE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE MCCANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER ANGOOD MD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1193060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19197 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6399 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CYNOSURE HEALTH IS: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1296939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5489 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -600997 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRUCE SPURLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 525626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MOORE BOOK - SEE ATTACHED PROGRAM SERVICE DESCRIPTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278263 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 269315 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 288314 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER ARC - SEE ATTACHED PROGRAM SERVICE DESCRIPTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 249783 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 264877 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 282035 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM RELATED INCOME AND EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 167782 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 205701 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 138008 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1301 |
| IRS990/PYOtherExpensesAmt | 0 | 2509158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3195848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 683383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142616 |
| IRS990/PYTotalExpensesAmt | 0 | 2651774 |
| IRS990/PYTotalRevenueAmt | 0 | 3335157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -207799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 416542 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: TIPPING POINT GRANT 2011: 15726. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: READMISSIONS LEARNING COMMUNITY GRANT 2011: 588630. 2012: 295138. 2013: 19328. 2014: 0. 2015: 0. Description: MOORE FOUNDATION CONTRIBUTION 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: PIXCEL 2011: 212617. 2012: 791731. 2013: 505745. 2014: 0. 2015: 0. Description: MOORE ARC 2.0 2011: 0. 2012: 53262. 2013: 498462. 2014: 370357. 2015: 20222. Description: MOORE-SAC 2011: 0. 2012: 0. 2013: 34827. 2014: 74689. 2015: 90484. Description: MOORE-BOOK 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 260721. Description: MOORE AFTER ARC 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 255752. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 774050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 529256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2198316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2622188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2076134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7568004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 627179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445046 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058362 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1140131 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816973 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4087691 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8342054 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 565413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2287813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2631574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2121416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 735838 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8342054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12433322 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1400859 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1193060 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1400859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1193060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1193060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1400859 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CONVERGENCE HEALTH CONSULTING - BRUCE SPURLOCK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR, OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 187850 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ON A YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BUDGET IS CREATED FOR ALL EXPENSES, INCLUDING CONTRACTORS AND THE FUNDING FOUNDATIONS APPROVE THE BUDGETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS COMPARABLE SALARIES FOR LEASED CONTRACTORS AND APPROVED RATES AFTER DETERMINING THEY WERE MARKET BASED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RELEASE OF TEMPORARILY RESTRICTED NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROGRAM RELATED INCOME AND EXPENSES 167782. 0. 205701. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE SERVICES 36079. 27059. 9020. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOARD MEETING 8018. 0. 8018. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BUSINESS DEVELOPMENT 4656. 0. 0. 4656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONTRACTORS - OTHER 891570. 668192. 223378. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRACTORS - RELATED PARTY 211850. 187850. 24000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE 2481. 0. 2481. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 600997 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1392665 |
| IRS990/TotalAssetsEOYAmt | 0 | 698205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1392665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22170 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1060904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1400859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 210062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 210062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1296939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 488143 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 167782 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 205701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1060904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1192592 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 468 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192592 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1193060 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1392665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698205 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10670 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 57997 |
| IRS990/TravelGrp/TotalAmt | 0 | 68667 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 695942 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 488143 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1688 ORVIETTO DRIVE |
| IRS990/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95661 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE SPURLOCK |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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