Civic Intelligence

The Child Therapy Institute of Marin

EIN 68-0266679 • 501(c)3 • San Rafael, CA

Profile

Providing affordable mental health services to children and their families who are struggling with the effect of trauma. The organization also provides workshops and an intern program.

1480 Lincoln Ave Ste 8San Rafael, CA 94901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$274,808

Down $161,007 (-37%) from 2023

Liabilities

Up

$9,534

Up $9,083 (+2014%) from 2023

Net Assets

Down

$265,274

Down $170,090 (-39%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$1,452,555

Down $376,430 (-21%) from 2023

Expenses

Down

$1,622,283

Down $47,028 (-2.8%) from 2023

Net Income

Down

-$169,728

Down $329,402 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $8,971Liabilities 2011: $2,1672011Assets 2012: $27,053Liabilities 2012: $2,187Net Assets 2012: $24,8662012Assets 2013: $44,962Liabilities 2013: $0Net Assets 2013: $44,9622013Assets 2014: $41,017Liabilities 2014: $6,610Net Assets 2014: $34,4072014Assets 2015: $39,431Liabilities 2015: $640Net Assets 2015: $38,7912015Assets 2016: $48,021Liabilities 2016: $20,927Net Assets 2016: $27,0942016Assets 2017: $39,750Liabilities 2017: $11,086Net Assets 2017: $28,6642017Assets 2018: $13,060Liabilities 2018: $1,381Net Assets 2018: $11,6792018Assets 2019: $146,160Liabilities 2019: $40,486Net Assets 2019: $105,6742019Assets 2020: $307,975Liabilities 2020: $142,799Net Assets 2020: $165,1762020Assets 2021: $150,752Liabilities 2021: $2,067Net Assets 2021: $148,6852021Assets 2022: $293,120Liabilities 2022: $6,450Net Assets 2022: $286,6702022Assets 2023: $435,815Liabilities 2023: $451Net Assets 2023: $435,3642023Assets 2024: $274,808Liabilities 2024: $9,534Net Assets 2024: $265,2742024

Highlighted filing

2024

Assets$274,808
Liabilities$9,534
Net Assets$265,274
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,369Expenses 2011: $96,850Net Income 2011: $4,5192011Revenue 2012: $201,681Expenses 2012: $183,619Net Income 2012: $18,0622012Revenue 2013: $273,178Expenses 2013: $253,082Net Income 2013: $20,0962013Revenue 2014: $307,216Expenses 2014: $317,771Net Income 2014: -$10,5552014Revenue 2015: $281,597Expenses 2015: $277,213Net Income 2015: $4,3842015Revenue 2016: $263,846Expenses 2016: $275,543Net Income 2016: -$11,6972016Revenue 2017: $400,824Expenses 2017: $399,254Net Income 2017: $1,5702017Revenue 2018: $529,659Expenses 2018: $518,487Net Income 2018: $11,1722018Revenue 2019: $795,719Expenses 2019: $701,724Net Income 2019: $93,9952019Revenue 2020: $1,271,007Expenses 2020: $1,211,437Net Income 2020: $59,5702020Revenue 2021: $1,270,561Expenses 2021: $1,329,783Net Income 2021: -$59,2222021Revenue 2022: $1,617,116Expenses 2022: $1,513,760Net Income 2022: $103,3562022Revenue 2023: $1,828,985Expenses 2023: $1,669,311Net Income 2023: $159,6742023Revenue 2024: $1,452,555Expenses 2024: $1,622,283Net Income 2024: -$169,7282024

Highlighted filing

2024

Revenue$1,452,555
Expenses$1,622,283
Net Income-$169,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$274,808
Liabilities
$9,534
Net assets
$265,274
Revenue
$1,452,555
Expenses
$1,622,283
Net income
-$169,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.27$1.45$1.62$0.17
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.83$1.67$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.29$1.62$1.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.17$1.27$1.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.80$0.70$0.09
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.40$0.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.26$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.28$0.28$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.31$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.27$0.25$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.10$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,617,116
Mission and Program Overview

Mission

Providing affordable mental health services to children and their families who are struggling with the effect of trauma. The organization also provides workshops and an intern program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$117,426$228,076▲ $110,650
Cash and Non-Interest-Bearing Accounts$33,118$65,044▲ $31,926
Prepaid Expenses and Deferred Charges$208$0▼ $208
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$150,752$293,120▲ $142,368
Other Assets Total-$0-
Liabilities
Other Liabilities$2,067$6,450▲ $4,383
Total Liabilities$2,067$6,450▲ $4,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,685$286,670▲ $137,985
Total Net Assets Fund Balance$148,685$286,670▲ $137,985
Total Liabilities and Net Assets / Fund Balance$150,752$293,120▲ $142,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,001$18,001
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian LukasPresident
Leslie FuchsDirector
Linda HammondDirector
Rebecca RovetoDirector
Dajenya KafeleSecretary
Ryan DematteoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,832
Program Service Revenue
$1,534,126
Investment Income
$158
Other Revenue
$0
All Other Contributions
$82,832
Change in Net Assets
$103,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,189
Other Expenses$269,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,444--$1,134,444
Payroll Taxes$94,497--$94,497
Occupancy$72,452--$72,452
Fees for Services Other$70,698--$70,698
Insurance-$28,968-$28,968
Other Employee Benefits$15,248--$15,248
Fees for Services Management-$13,180-$13,180
Office Expenses-$11,586-$11,586
Fees for Services Accounting-$8,180-$8,180
Other Expenses$52,642$1,473-$1,473
All Other Expenses-$1,423-$1,423
Interest-$150-$150
Total Functional Expenses$1,439,981$73,779$0$1,513,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$4,605
Credit Cards$1,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Child Therapy
EIN
68-0266679
Phone
4154567727
Address
1480 LINCOLN AVE STE 8, SAN RAFAEL, CA 94901

Signing Officer

Name
Brian Lukas
Title
Executive Director
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lukas
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
30

Preparer

Firm
A & L CPA Group Inc
Address
1801 N CALIFORNIA BLVD SUITE 106, WALNUT CREEK, CA 94596
Preparer
Emmanuel Akuaku CPA Cgma
Phone
9258958623
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year net asset = $34629”

Raw XML AppendixShowing 400 of 408 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/PayrollTaxesGrp/TotalAmt094497
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN LUKAS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174334
IRS990/PYProgramServiceRevenueAmt01209246
IRS990/PYRevenuesLessExpensesAmt0-69222
IRS990/PYSalariesCompEmpBnftPaidAmt01103400
IRS990/PYTotalExpensesAmt01329783
IRS990/PYTotalRevenueAmt01260561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01536126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01209246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01264359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0785429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0512904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05308064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09884
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt05476021
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01618958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01271008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519775
IRS990ScheduleA/Total509Grp/TotalAmt05476021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01618958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01270561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01271008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05485905
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/TotalLiabilityAmt06450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR NET ASSET = $34629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150752
IRS990/TotalAssetsEOYAmt0293120
IRS990/TotalAssetsGrp/BOYAmt0150752
IRS990/TotalAssetsGrp/EOYAmt0293120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082832
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01439981
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02067
IRS990/TotalLiabilitiesEOYAmt06450
IRS990/TotalLiabilitiesGrp/BOYAmt02067
IRS990/TotalLiabilitiesGrp/EOYAmt06450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286670
IRS990/TotalProgramServiceExpensesAmt01439981
IRS990/TotalProgramServiceRevenueAmt01534126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01534284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293120
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01480 LINCOLN AVE STE 8
IRS990/USAddress/CityNm0SAN RAFAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LUKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILD THERAPY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE OF MARIN
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0680266679
ReturnHeader/Filer/PhoneNum04154567727
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 LINCOLN AVE STE 8
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274019128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & L CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 N CALIFORNIA BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09258958623

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