Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Timothy Murphy School
EIN 68-0058882 • 501(c)3 • San Rafael, CA
Profile
To meet special education needs of St. Vincents residents and day students with serious academic,emotional and behavioral challenges,with a structured education program and nurturing environment which addresses the academic,behavioral and community life skills of our students.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$223,498
Down $13,653 (-5.8%) from 2020
Liabilities
Up$223,498
Up $26,347 (+13%) from 2020
Net Assets
Down$0
Down $40,000 (-100%) from 2020
Revenue
$1,049
No earlier filing loaded for comparison.
Expenses
Down$41,049
Down $332,682 (-89%) from 2020
Net Income
-$40,000
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $223,498
- Liabilities
- $223,498
- Net assets
- $0
- Revenue
- $1,049
- Expenses
- $41,049
- Net income
- -$40,000
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 13, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,049
Mission and Program Overview
Mission
To meet special education needs of St. Vincents residents and day students with serious academic,emotional and behavioral challenges,with a structured education program and nurturing environment which addresses the academic,behavioral and community life skills of our students.
To meet special education needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization ceased operations effective 6/30/2019. Wind down activities continued through 20/21, and are expected to be completed by the end of 2021. | $11,625 | $15,764 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Goin | Presidenttreasurer | - | $0 | - | - |
| Kathleen Laughlin | Member | - | $0 | - | - |
| Julianna Graham | Member | - | $0 | - | - |
| Shelagh Smith | Secretary | - | $0 | - | - |
| John Bennett | Member | - | $0 | - | - |
| Ricky Syufy | Member | - | $0 | - | - |
| LeeAnn Barone | Business Manager | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Timothy Murphy School
- EIN
- 68-0058882
- Address
- co LeeAnn Barone - 305 Pinewood Dr, San Rafael, CA 94903
Signing Officer
- Name
- Shelagh Smith
- Title
- Secretary
- Phone
- 4154997951
- Signed
- 2021-09-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohen Anderson CPAs
- Address
- 1116 Lincoln Avenue, San Rafael, CA 94901
- Preparer
- Donna Cohen
- Phone
- 4154578770
Supplemental Narrative
Additional Explanations
General explanation attachment
“The Schools Board voted to dissolve as of 6/30/19, as a result of losing its lease. As of that date, operations ceased, physical (mostly depreciated) assets were donated to other nonprofit organizations, and grants were accrued with the plan of dissolving within the next few ensuing months. To that end, a financial statement audit was performed as of 11/30/19. However, a legal issue arose which precluded the Board from completing the dissolution in the planned timeline. This issue was resolved in May 2021, and the Board then proceeded with dissolution activities. Final payments have been accrued, but will all be disbursed later in 2021, after which the final return will be filed.”
Description of other revenue Part I line 8
“Description AmountChecks issued, but never cashed by 1,037Interest 12”
List of grants and similar amounts paid Part I line 10
“Grantee Catholic Charities Amount 11,625”
Description of other expenses Part I line 16
“Description AmountBank fees 60Board expenses 100Office supplies 172Certifications and memberships 116”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 1,038 15,759Grants payable 196,113 207,739Grants PayableDate Paid Payee Amount8/15/2021 Side by Side, for Irene Hunt School $50,000.008/15/2021 Catholic Charities, for the Godmothers $150,000.00Scheduled Oct 2021 Catholic Charities, for the Godmothers $7,738.37”
Raw XML Appendix173 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | George Goin |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | John Bennett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ricky Syufy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LeeAnn Barone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Business Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 448 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To meet special education needs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 23 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization ceased operations effective 6/30/2019. Wind down activities continued through 20/21, and are expected to be completed by the end of 2021. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15764 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 197151 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 223498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15764 |
| IRS990EZ/TotalRevenueAmt | 0 | 1049 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Operations ceased as of 6/30/2019. Wind down activities completed 6/30/2021. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Operations ceased as of 6/30/2019. Wind down activities completed 6/30/2021. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The Schools Board voted to dissolve as of 6/30/19, as a result of losing its lease. As of that date, operations ceased, physical (mostly depreciated) assets were donated to other nonprofit organizations, and grants were accrued with the plan of dissolving within the next few ensuing months. To that end, a financial statement audit was performed as of 11/30/19. However, a legal issue arose which precluded the Board from completing the dissolution in the planned timeline. This issue was resolved in May 2021, and the Board then proceeded with dissolution activities. Final payments have been accrued, but will all be disbursed later in 2021, after which the final return will be filed. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | General Explanation Attachment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Schools Board voted to dissolve as of 6/30/19, as a result of losing its lease. As of that date, operations ceased, physical (mostly depreciated) assets were donated to other nonprofit organizations, and grants were accrued with the plan of dissolving within the next few ensuing months. To that end, a financial statement audit was performed as of 11/30/19. However, a legal issue arose which precluded the Board from completing the dissolution in the planned timeline. This issue was resolved in May 2021, and the Board then proceeded with dissolution activities. Final payments have been accrued, but will all be disbursed later in 2021, after which the final return will be filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountChecks issued, but never cashed by 1,037Interest 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grantee Catholic Charities Amount 11,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountBank fees 60Board expenses 100Office supplies 172Certifications and memberships 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts payable 1,038 15,759Grants payable 196,113 207,739Grants PayableDate Paid Payee Amount8/15/2021 Side by Side, for Irene Hunt School $50,000.008/15/2021 Catholic Charities, for the Godmothers $150,000.00Scheduled Oct 2021 Catholic Charities, for the Godmothers $7,738.37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shelagh Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-13 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMO |
| ReturnHeader/Filer/EIN | 0 | 680058882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | co LeeAnn Barone - 305 Pinewood Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Rafael |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823849360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cohen Anderson CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 Lincoln Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Rafael |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154578770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna Cohen |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-16T17:54:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Shelagh |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Smith |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.