Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Timothy Murphy School
990 • Fiscal year 2019 • EIN 68-0058882
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$414,090
Down $766,933 (-65%) from 2018
Net Assets
Down$413,731
Down $698,357 (-63%) from 2018
Liabilities
Down$359
Down $68,576 (-99%) from 2018
Revenue And Expenses
Revenue
Down$1,564,801
Down $136,866 (-8.0%) from 2018
Expenses
Up$2,266,764
Up $506,187 (+29%) from 2018
Net Income
Down-$701,963
Down $643,053 (-1092%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 10, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $1,603,112
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $414,155 | $187,487 | ▼ $226,668 |
| Land, Buildings, and Equipment, Net | $102,795 | - | - |
| Accounts Receivable | $118,472 | $93,031 | ▼ $25,441 |
| Cash and Non-Interest-Bearing Accounts | $174,359 | $87,018 | ▼ $87,341 |
| Prepaid Expenses and Deferred Charges | $20,512 | $30,556 | ▲ $10,044 |
| Pledges and Grants Receivable | $39,217 | $9,311 | ▼ $29,906 |
| Investments in Publicly Traded Securities | $311,513 | $6,687 | ▼ $304,826 |
| Total Assets | $1,181,023 | $414,090 | ▼ $766,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,935 | $359 | ▼ $68,576 |
| Total Liabilities | $68,935 | $359 | ▼ $68,576 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,069,645 | $409,521 | ▼ $660,124 |
| Temporarily Rstr Net Assets | $42,443 | $4,210 | ▼ $38,233 |
| Total Net Assets Fund Balance | $1,112,088 | $413,731 | ▼ $698,357 |
| Total Liabilities and Net Assets / Fund Balance | $1,181,023 | $414,090 | ▼ $766,933 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $427,068 | $427,068 |
| Leasehold Improvements | - | $59,429 | $59,429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LeeAnn Barone | Business Manager | FT | $58,564 | $13,757 | $72,321 |
| Evelyn Clancy | Director | FT | $55,106 | $5,000 | $60,106 |
| Belinda Hayes | Director | FT | $44,917 | - | $44,917 |
Board Members and Trustees
| Name | Title |
|---|---|
| Damon Keeve | President |
| John Bennet | Member |
| Julianna Graham | Member |
| Shelagh Smith | Member |
| Kathleen Laughlin | Secretary |
| George Goin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $280,460
- Program Service Revenue
- $1,213,746
- Investment Income
- $10,334
- Other Revenue
- $60,261
- All Other Contributions
- $126,803
- Change in Net Assets
- $-701,963
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,311,815 |
| Other Expenses | $890,545 |
| Total Fundraising Expense | $148,241 |
| Grants and Similar Amounts Paid | $64,404 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $787,398 | $54,670 | $71,249 | $913,317 |
| Occupancy | $219,303 | $33,437 | $17,996 | $270,736 |
| Current Officers, Directors, Trustees, and Key Employees | $86,594 | $90,750 | - | $177,344 |
| Fees for Services Other | $153,975 | - | - | $153,975 |
| Other Employee Benefits | $119,030 | $6,853 | $10,171 | $136,054 |
| Payroll Taxes | $63,885 | $9,740 | $5,243 | $78,868 |
| Grants to Domestic Orgs | $64,404 | - | - | $64,404 |
| Office Expenses | $48,965 | $7,464 | $4,018 | $60,447 |
| Fees for Services Accounting | - | $52,612 | - | $52,612 |
| Depreciation Depletion | $14,628 | $2,230 | $1,200 | $18,058 |
| Insurance | $14,329 | $2,185 | $1,176 | $17,690 |
| Other Expenses | $162,317 | $10,441 | $33,969 | $10,441 |
| Pension Plan Contributions | $5,702 | - | $530 | $6,232 |
| Fees for Services Legal | - | $4,978 | - | $4,978 |
| Conferences and Meetings | $1,779 | $272 | $146 | $2,197 |
| Total Functional Expenses | $1,742,309 | $376,214 | $148,241 | $2,266,764 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities | San Francisco, CA | - | - | $64,404 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,569 |
| Gaming Gross Income | $39,818 |
| Fundraising Direct Expenses | $22,752 |
| Gaming Direct Expenses | $15,559 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PumpkinPatch | $54,569 | $54,569 | $22,752 | $31,817 |
| Valentine | $48,000 | - | - | - |
| Total Events | $102,569 | $54,569 | $22,752 | $31,817 |
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
- 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 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
- Julianna Graham
- Title
- Treasurer
- Phone
- 4154997951
- Signed
- 2020-04-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Damon Keeve
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 41
- Volunteers
- 35
Preparer
- Firm
- Donna Cohen CPA
- Address
- 1116 Lincoln Avenue, San Rafael, CA 94901
- Preparer
- Donna Cohen
- Phone
- 4154578770
Supplemental Narrative
Additional Explanations
Cessation of or significant change to any program service Part III line 3
“The schools Board of Directors made the decision to close the School as of 6/30/19 due to the fact that the lease of the schools facilities was not renewed by the Catholic Youth Organization. Operations ceased as of 6/30/19, and some school assets were donated to other nonprofits or disposed in the month of June. However, the remainder of closure functions is happening during the remainder of 2019 and beginning of 2020. A final audit and final 990 will be filed for that final period of dissolution.”
General explanation attachment
“Schedule N, Part I Line 1 - Timothy Murphy School ceased operations on 6/30/19. Furniture and equipment was comprised of mostly outdated assets with a low fair market value and was either given away or donated.”
Raw XML AppendixShowing 400 of 527 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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| IRS990/Desc | 0 | Special Education Services: Timothy Murphy School (TMS) was established in 1985 as a non-public school serving boys with special needs. Initially, it was founded to serve the boys who live at St. Vincents School for Boys, a residential treatment facility in Marin County. The school is funded through the California State Department of Education to provide special education services to boys age seven (7) to eighteen (18) years of age. The majority of our students are residents of St. Vincents and in recent years our programs outreach has broadened to include boys who live in the greater Bay Area community. Other students may also be referred to TMS for placements if the students are eligible through the special education placement guidelines. The main campus of TMS is located on the St. Vincents property. The TMS program is designed to serve students who have severe emotional, learning and behavioral challenges. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17690 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 486497 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 413731 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31817 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24259 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17996 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 219303 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 270736 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136054 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | GainLoss Asset Disposal |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2543 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 162317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10441 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sale of furnequip |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3808 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 377 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3808 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 377 |
| IRS990/OtherRevenueTotalAmt | 0 | 4185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54670 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 787398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 913317 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63885 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78868 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 530 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6232 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39217 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30556 |
| IRS990/PrincipalOfficerNm | 0 | Damon Keeve |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1213746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 329699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12930 |
| IRS990/PYOtherExpensesAmt | 0 | 723463 |
| IRS990/PYOtherRevenueAmt | 0 | 46635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1312403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037114 |
| IRS990/PYTotalExpensesAmt | 0 | 1760577 |
| IRS990/PYTotalRevenueAmt | 0 | 1701667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -701963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1213746 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187487 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/EquipmentGrp/DepreciationAmt | 0 | 427068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 427068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59429 |
| 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 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| 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 | TMS does not solicit registrations. Students do not pay to attend TMS as the school is fully funded by the government. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Timothy Murphy School receives a significant portion of its total revenue from various California School Districts, the CA Department of Education and the US Department of Education. This funding is providing special education and related services to students enrolled in the school. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | The students of Timothy Murphy School (TMS) 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/ExplanationTxt | 3 | The schools Board of Directors made the decision to close the School as of 6/30/19 due to the fact that the lease of the schools facilities was not renewed by the Catholic Youth Organization. Operations ceased as of 6/30/19, and some school assets were donated to other nonprofits or disposed in the month of June. However, the remainder of closure functions is happening during the remainder of 2019 and beginning of 2020. A final audit and final 990 will be filed for that final period of dissolution. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Record maintenances (Questions 4a, 4b, 4c or 4d) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General Explanation Attachment |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PumpkinPatch |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Valentine |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22752 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 15559 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 35518 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 4300 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 39818 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 24259 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15559 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 15559 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Donna Boyd |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Volunteers to organize special gaming events |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Donna Boyd |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | One St Vincents Drive |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | San Rafael |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 94903 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 64404 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Catholic Charities |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 941498472 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 990 Eddy Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Francisco |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94109 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The schools Board of Directors made the decision to close the School as of 6/30/19 due to the fact that the lease of the schools facilities was not renewed by the Catholic Youth Organization. Operations ceased as of 6/30/19. A cash balance of $64,404 was transfered to Catholic Charities in June 2019. Final closure of the facility will continue to happen during the remainder of 2019 and 2020. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $414,090
- Liabilities
- $359
- Net assets
- $413,731
- Revenue
- $1,564,801
- Expenses
- $2,266,764
- Net income
- -$701,963