Civic Intelligence

Timothy Murphy School

990 • Fiscal year 2018 • EIN 68-0058882

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profilewww.timothymurphyschool.org
One St Vincents DriveSan Rafael, CA 94903

(415) 499-7951

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

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

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,947

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,181,023

Down $154,977 (-12%) from 2017

Net Assets

Down

$1,112,088

Down $47,725 (-4.1%) from 2017

Liabilities

Down

$68,935

Down $107,252 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$1,701,667

Down $12,986 (-0.8%) from 2017

Expenses

Down

$1,760,577

Down $188,476 (-9.7%) from 2017

Net Income

Up

-$58,910

Up $175,490 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,965,639Liabilities 2011: $100,892Net Assets 2011: $1,864,7472011Assets 2012: $1,891,477Liabilities 2012: $65,166Net Assets 2012: $1,826,3112012Assets 2013: $1,907,137Liabilities 2013: $55,344Net Assets 2013: $1,851,7932013Assets 2014: $1,694,720Liabilities 2014: $51,489Net Assets 2014: $1,643,2312014Assets 2015: $1,570,890Liabilities 2015: $93,419Net Assets 2015: $1,477,4712015Assets 2016: $1,510,615Liabilities 2016: $152,305Net Assets 2016: $1,358,3102016Assets 2017: $1,336,000Liabilities 2017: $176,187Net Assets 2017: $1,159,8132017Assets 2018: $1,181,023Liabilities 2018: $68,935Net Assets 2018: $1,112,0882018Assets 2019: $414,090Liabilities 2019: $359Net Assets 2019: $413,7312019Assets 2020: $237,151Liabilities 2020: $197,151Net Assets 2020: $40,0002020Assets 2021: $223,498Liabilities 2021: $223,498Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,181,023
Liabilities$68,935
Net Assets$1,112,088
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,593,727Expenses 2011: $2,603,783Net Income 2011: -$10,0562011Revenue 2012: $2,241,150Expenses 2012: $2,266,518Net Income 2012: -$25,3682012Revenue 2013: $2,174,410Expenses 2013: $2,199,184Net Income 2013: -$24,7742013Revenue 2014: $1,832,792Expenses 2014: $2,110,381Net Income 2014: -$277,5892014Revenue 2015: $2,019,048Expenses 2015: $2,178,277Net Income 2015: -$159,2292015Revenue 2016: $1,969,830Expenses 2016: $2,084,292Net Income 2016: -$114,4622016Revenue 2017: $1,714,653Expenses 2017: $1,949,053Net Income 2017: -$234,4002017Revenue 2018: $1,701,667Expenses 2018: $1,760,577Net Income 2018: -$58,9102018Revenue 2019: $1,564,801Expenses 2019: $2,266,764Net Income 2019: -$701,9632019Expenses 2020: $373,7312020Revenue 2021: $1,049Expenses 2021: $41,049Net Income 2021: -$40,0002021

Highlighted filing

2018

Revenue$1,701,667
Expenses$1,760,577
Net Income-$58,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.2
Gross Receipts
$1,743,878
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,273$414,155▲ $32,882
Investments in Publicly Traded Securities$370,559$311,513▼ $59,046
Cash and Non-Interest-Bearing Accounts$271,058$174,359▼ $96,699
Accounts Receivable$129,880$118,472▼ $11,408
Land, Buildings, and Equipment, Net$119,340$102,795▼ $16,545
Pledges and Grants Receivable$13,223$39,217▲ $25,994
Prepaid Expenses and Deferred Charges$50,667$20,512▼ $30,155
Total Assets$1,336,000$1,181,023▼ $154,977
Liabilities
Accounts Payable and Accrued Expenses$176,187$68,935▼ $107,252
Total Liabilities$176,187$68,935▼ $107,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,484$1,069,645▼ $67,839
Temporarily Rstr Net Assets$22,329$42,443▲ $20,114
Total Net Assets Fund Balance$1,159,813$1,112,088▼ $47,725
Total Liabilities and Net Assets / Fund Balance$1,336,000$1,181,023▼ $154,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,647$411,741$507,388
Leasehold Improvements$7,148$56,698$63,846
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LeeAnn BaroneBusiness ManagerFT$58,201$13,746$71,947
Evelyn ClancyDirectorFT$52,326$5,000$57,326

Board Members and Trustees

NameTitle
Damon KeevePresident
John BennetMember
Julianna GrahamMember
Shelagh SmithMember
Kathleen LaughlinSecretary
George GoinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,699
Program Service Revenue
$1,312,403
Investment Income
$12,930
Other Revenue
$46,635
All Other Contributions
$196,707
Change in Net Assets
$-58,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,667
Revenue Not Reported on Form 990
$13,334
Total Revenue per Audited Statements
$1,715,001
Total Revenue per Form 990
$1,701,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,114
Other Expenses$723,463
Total Fundraising Expense$132,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,157$35,165$58,688$644,010
Occupancy$201,511$36,366$18,489$256,366
Current Officers, Directors, Trustees, and Key Employees$94,607$93,889-$188,496
Other Employee Benefits$115,880$9,756$11,087$136,723
Office Expenses$43,648$17,501$3,391$64,540
Payroll Taxes$46,991$8,480$4,312$59,783
Fees for Services Other$27,077$29,723$803$57,603
Fees for Services Accounting-$42,586-$42,586
Other Expenses$13,329$18,417$1,085$32,831
Insurance$17,500$3,158$1,606$22,264
Depreciation Depletion$13,995$2,526$1,284$17,805
Conferences and Meetings--$12,093$12,093
Pension Plan Contributions$8,102--$8,102
Total Functional Expenses$1,329,773$297,938$132,866$1,760,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,762,727
Expenses per Audited Statements$1,760,577
Total Expenses per Form 990$1,760,577
Expenses Not Reported on Form 990$2,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,794
Gaming Gross Income$35,052
Fundraising Direct Expenses$22,669
Gaming Direct Expenses$19,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PumpkinPatch$48,448$47,808$21,770$26,038
Run for Shoe$5,987$5,987$899$5,088
Total Events$54,435$53,795$22,669$31,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel GallagherBoard PresidentCEOConsulting ServicesNo$28,143
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
Yes
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 governing body review Part VI line 11

“Management reviews a paper copy and forwards it to the Board.”

Conflict of interest policy compliance Part VI line 12C

“Timothy Murphy School and its leadership and staff are subject to legal requirements relating to conflict of interest. TMS has adopted and executes policies and procedures to ensure that all conflicts of interest or the appearance of conflicts are managed through disclosure, abstention from decision making or other means. It is the policy of TMS that any conflict of interest or apparent or potential conflicts of interest be fully disclosed before a decision is made on the matter involved and that no director, officer or employee (collectively, insiders) participate (other than providing information) in any decision in which he or she has a conflict of interest. TMS will not participate in any self-dealing transacations prohibited by law.”

CEO executive director top management comp Part VI line 15A

“Comparability data is reviewed for both the CEO and Principal.”

Other officer or key employee compensation Part VI line 15B

“Comparability data is reviewed for both the CEO and Principal.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Timothy Murphy School
EIN
68-0058882
Address
One St Vincents Drive, San Rafael, CA 94903

Signing Officer

Name
Damon Keeve
Title
President
Phone
4154997951
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damon Keeve
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
35

Preparer

Firm
Donna Cohen CPA
Address
1116 Lincoln Avenue, San Rafael, CA 94901
Preparer
Donna Cohen
Phone
4154578770
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IRS990/OtherExpensesGrp/Desc1Program Support
IRS990/OtherExpensesGrp/Desc2Other Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt04937
IRS990/OtherExpensesGrp/FundraisingAmt115091
IRS990/OtherExpensesGrp/FundraisingAmt21085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118417
IRS990/OtherExpensesGrp/ProgramServicesAmt0165976
IRS990/OtherExpensesGrp/ProgramServicesAmt131000
IRS990/OtherExpensesGrp/ProgramServicesAmt213329
IRS990/OtherExpensesGrp/TotalAmt0171284
IRS990/OtherExpensesGrp/TotalAmt131000
IRS990/OtherExpensesGrp/TotalAmt215091
IRS990/OtherExpensesGrp/TotalAmt332831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08480
IRS990/PayrollTaxesGrp/ProgramServicesAmt046991
IRS990/PayrollTaxesGrp/TotalAmt059783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08102
IRS990/PensionPlanContributionsGrp/TotalAmt08102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039217
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020512
IRS990/PrincipalOfficerNm0Damon Keeve
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Student Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01312403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01312403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012156
IRS990/PYOtherExpensesAmt0743699
IRS990/PYOtherRevenueAmt039981
IRS990/PYProgramServiceRevenueAmt01361196
IRS990/PYRevenuesLessExpensesAmt0-234400
IRS990/PYSalariesCompEmpBnftPaidAmt01205354
IRS990/PYTotalExpensesAmt01949053
IRS990/PYTotalRevenueAmt01714653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01312403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414155
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02150
IRS990ScheduleD/DonatedServicesUseFcltsAmt02150
IRS990ScheduleD/EquipmentGrp/BookValueAmt095647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507388
IRS990ScheduleD/ExpensesNotReportedAmt02150
IRS990ScheduleD/ExpensesSubtotalAmt01760577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07148
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011184
IRS990ScheduleD/RevenueNotReportedAmt013334
IRS990ScheduleD/RevenueSubtotalAmt01701667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102795
IRS990ScheduleD/TotalExpensesPerForm990Amt01760577
IRS990ScheduleD/TotalRevenuePerForm990Amt01701667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01715001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01762727
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TMS does not solicit registrations. Students do not pay to attend TMS as the school is fully funded by the government.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Timothy Murphy School receives a significant portion of its total revenue from various California School Districts, the California Department of Education and the United States Department of Education. This funding is for providing special education and related services to students enrolled in the School.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The students of Timothy Murphy School must qualify under their Individual Education plan in order to attend TMS. The majority of students are residents of St. Vincents School for Boys and a few are referred by school districts. TMS does not solicit registrations.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PumpkinPatch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Run for Shoe
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0899
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt031732
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03320
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035052
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019542
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019542
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0Donna Boyd
IRS990ScheduleG/GamingManagerServicesProvTxt0Volunteers to organize special gaming events
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Donna Boyd
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0One St Vincents Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Rafael
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd094903
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Daniel Gallagher
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board PresidentCEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028143
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews a paper copy and forwards it to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Timothy Murphy School and its leadership and staff are subject to legal requirements relating to conflict of interest. TMS has adopted and executes policies and procedures to ensure that all conflicts of interest or the appearance of conflicts are managed through disclosure, abstention from decision making or other means. It is the policy of TMS that any conflict of interest or apparent or potential conflicts of interest be fully disclosed before a decision is made on the matter involved and that no director, officer or employee (collectively, insiders) participate (other than providing information) in any decision in which he or she has a conflict of interest. TMS will not participate in any self-dealing transacations prohibited by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparability data is reviewed for both the CEO and Principal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data is reviewed for both the CEO and Principal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022329

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,023
Liabilities
$68,935
Net assets
$1,112,088
Revenue
$1,701,667
Expenses
$1,760,577
Net income
-$58,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.56$2.27$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.70$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.71$1.95$0.23
2016Summary only. Only limited summary data is available for this year.$1.51$0.15$1.36$1.97$2.08$0.11
2015Summary only. Only limited summary data is available for this year.$1.57$0.09$1.48$2.02$2.18$0.16
2014Summary only. Only limited summary data is available for this year.$1.69$0.05$1.64$1.83$2.11$0.28
2013Summary only. Only limited summary data is available for this year.$1.91$0.06$1.85$2.17$2.20$0.02
2012Summary only. Only limited summary data is available for this year.$1.89$0.07$1.83$2.24$2.27$0.03
2011Summary only. Only limited summary data is available for this year.$1.97$0.10$1.86$2.59$2.60$0.01