Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1931649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$869,836
Up $75,985 (+9.6%) from 2019
Net Assets
Down-$59,247
Down $3,483 (-6.2%) from 2019
Liabilities
Up$929,083
Up $79,468 (+9.4%) from 2019
Revenue
Down$1,971,369
Down $1,298,827 (-40%) from 2019
Expenses
Down$1,994,453
Down $513,959 (-20%) from 2019
Net Income
Down-$23,084
Down $784,868 (-103%) from 2019
NONE
To make effective treatments available to all individuals with severe mental disorders thru research,training & consulting in dialectical beh. Therapy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $355,316 | $404,776 | ▲ $49,460 |
| Cash and Non-Interest-Bearing Accounts | $191,941 | $236,770 | ▲ $44,829 |
| Inventories for Sale or Use | $105,291 | $98,374 | ▼ $6,917 |
| Land, Buildings, and Equipment, Net | $49,166 | $43,773 | ▼ $5,393 |
| Intangible Assets | $7,360 | $7,360 | → $0 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-56,764 | $-60,247 | ▼ $3,483 |
| Total Assets | $793,851 | $869,836 | ▲ $75,985 |
| Other Assets Total | $84,777 | $78,783 | ▼ $5,994 |
| Liabilities | |||
| Other Liabilities | $742,970 | $852,501 | ▲ $109,531 |
| Accounts Payable and Accrued Expenses | $106,645 | $76,582 | ▼ $30,063 |
| Total Liabilities | $849,615 | $929,083 | ▲ $79,468 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-55,764 | $-59,247 | ▼ $3,483 |
| Total Liabilities and Net Assets / Fund Balance | $793,851 | $869,836 | ▲ $75,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,773 | $556,811 | $600,584 |
| Other Assets Org | $278 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holli Harris | CEO | FT | $99,665 | $99,665 |
| Andre Ivanoff | Board Chair | PT | $75,548 | $75,548 |
| Name | Title |
|---|---|
| Alan Fruzetti | Director |
| Elizabeth Burns | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,015,108 |
| Other Expenses | $979,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,125 | - | - | $913,125 |
| Fees for Services Other | $90,106 | - | - | $90,106 |
| Occupancy | $89,723 | - | - | $89,723 |
| Payroll Taxes | $84,809 | - | - | $84,809 |
| Fees for Services Accounting | $73,718 | - | - | $73,718 |
| Fees for Services Legal | $69,843 | - | - | $69,843 |
| All Other Expenses | $32,675 | - | - | $32,675 |
| Information Technology | $27,769 | - | - | $27,769 |
| Advertising | $26,864 | - | - | $26,864 |
| Insurance | $22,302 | - | - | $22,302 |
| Other Employee Benefits | $17,174 | - | - | $17,174 |
| Other Expenses | $12,243 | - | - | $12,243 |
| Office Expenses | $11,515 | - | - | $11,515 |
| Depreciation Depletion | $5,784 | - | - | $5,784 |
| Travel | $576 | - | - | $576 |
| Total Functional Expenses | $1,994,453 | $0 | $0 | $1,994,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Dr. Linehan | $288,817 |
| Ppp Loan | $223,000 |
| Other Accrued Expenses | $187,145 |
| Btech Research Loan | $72,307 |
| Uw-research Loan | $48,000 |
| Accrued Wages | $23,116 |
| Accrued 401k | $5,875 |
| Credit Card Payables | $4,241 |
“A copy of the 990 is reviewed by a board member.”
“The board determines the compensation based on a review of the qualifications and comparable compensation in other organizations.”
“The policies and financial information are made available upon request.”
“Prior year retained earnings adj. 19601.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76582 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 404776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH SEVERE MENTAL DISORDERS THRU RESEARCH,TRAINING & CONSULTING IN DIALECTICAL BEH. THERAPY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26864 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STRIDE - RAJA KAPADIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2066758588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 540 HOWARD ST FLOOR 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 979345 |
| IRS990/CYOtherRevenueAmt | 0 | 1136 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1970233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1015108 |
| IRS990/CYTotalExpensesAmt | 0 | 1994453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1971369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5784 |
| IRS990/Desc | 0 | MAKING COMPASSIONATE & EFFECTIVE TREATMENTS AVAILABLE TO ALL INDIVIDUALS WITH COMPLEX, SEVERE MENTAL DISORDERS THROUGH RESEARCH,TRAINING AND CONSULTATIONS WITH PROFESSIONALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE LINEHAN INSTITUTE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1994453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 73718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73718 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN FRUZETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRE IVANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLI HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 99665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1971369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22302 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7360 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105291 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 600584 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -55764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -59247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 84777 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17174 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 475459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 475459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12243 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 742970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 852501 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1136 |
| IRS990/OtherRevenueTotalAmt | 0 | 1136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 913125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84809 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOLLI HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING & CONSULTATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1649575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1649575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91586 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1274241 |
| IRS990/PYOtherRevenueAmt | 0 | 20669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3180700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 761784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1142585 |
| IRS990/PYTotalExpensesAmt | 0 | 2508412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3270196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1971369 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -56764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -60247 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 613973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3078700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3059790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3631640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3289181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13059311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20669 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108707 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50441 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38139 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 217956 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13673284 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3147527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3346386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3742536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3436835 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13673284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3168196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3455093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3792977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3474974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13891240 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 14241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42068 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 22196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PRODUCT START UP COSTS(NET OF 754 AMORTIZATION) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID OPERATING EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER LIABILITY / DUE FROM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 556811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 23116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 187145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 48000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 288817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 72307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 223000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED 401K |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | UW-RESEARCH LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTE PAYABLE - DR. LINEHAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | BTECH RESEARCH LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 852501 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DETERMINES THE COMPENSATION BASED ON A REVIEW OF THE QUALIFICATIONS AND COMPARABLE COMPENSATION IN OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICIES AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR RETAINED EARNINGS ADJ. 19601. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BEHAVIORAL TECH LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 753105374 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | SAME AS MARIE INSTITUTE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1107 NE 45TH ST SUITE 230 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 98105 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 793851 |
| IRS990/TotalAssetsEOYAmt | 0 | 869836 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 869836 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1994453 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1994453 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 849615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 929083 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 849615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 929083 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -55764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -59247 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1994453 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1970233 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175213 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1971369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1971369 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 869836 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 576 |
| IRS990/TravelGrp/TotalAmt | 0 | 576 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1107 NE 45TH ST NO 114 |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | MARIEINSTITUTE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLI HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2066758588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIE INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 911931649 |
| ReturnHeader/Filer/PhoneNum | 0 | 2066758588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1107 NE 45TH ST NO 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOREN D HOSTEK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 526 YALE AVENUE NORTH STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.