Civic Intelligence

Lomi School Foundation

990 • Fiscal year 2015 • EIN 94-2495238

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilewww.lomi.org
534 B StreetSanta Rosa, CA 95401

(707) 579-0465

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,953

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,018,146

Down $16,623 (-1.6%) from 2014

Net Assets

Up

$225,179

Up $41,995 (+23%) from 2014

Liabilities

Down

$792,967

Down $58,618 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$662,383

Up $31,914 (+5.1%) from 2014

Expenses

Up

$620,388

Up $44,823 (+7.8%) from 2014

Net Income

Down

$41,995

Down $12,909 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,600,351Liabilities 2010: $1,071,177Net Assets 2010: $529,1742010Assets 2011: $1,549,119Liabilities 2011: $1,006,091Net Assets 2011: $543,0282011Assets 2012: $1,069,273Liabilities 2012: $972,344Net Assets 2012: $96,9292012Assets 2013: $1,053,692Liabilities 2013: $925,412Net Assets 2013: $128,2802013Assets 2014: $1,034,769Liabilities 2014: $851,585Net Assets 2014: $183,1842014Assets 2015: $1,018,146Liabilities 2015: $792,967Net Assets 2015: $225,1792015Assets 2016: $1,049,732Liabilities 2016: $812,697Net Assets 2016: $237,0352016Assets 2017: $1,056,914Liabilities 2017: $735,392Net Assets 2017: $321,5222017Assets 2018: $1,000,734Liabilities 2018: $661,643Net Assets 2018: $339,0912018Assets 2019: $969,712Liabilities 2019: $686,549Net Assets 2019: $283,1632019Assets 2020: $924,368Liabilities 2020: $633,567Net Assets 2020: $290,8012020Assets 2021: $602,425Liabilities 2021: $0Net Assets 2021: $602,4252021Assets 2022: $352,568Liabilities 2022: $0Net Assets 2022: $352,5682022Assets 2023: $132,118Liabilities 2023: $0Net Assets 2023: $132,1182023Assets 2024: $46,047Liabilities 2024: $0Net Assets 2024: $46,0472024

Highlighted filing

2015

Assets$1,018,146
Liabilities$792,967
Net Assets$225,179
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $757,1382010Expenses 2011: $657,9142011Revenue 2012: $675,615Expenses 2012: $657,593Net Income 2012: $18,0222012Revenue 2013: $616,957Expenses 2013: $585,606Net Income 2013: $31,3512013Revenue 2014: $630,469Expenses 2014: $575,565Net Income 2014: $54,9042014Revenue 2015: $662,383Expenses 2015: $620,388Net Income 2015: $41,9952015Revenue 2016: $725,522Expenses 2016: $713,666Net Income 2016: $11,8562016Revenue 2017: $821,768Expenses 2017: $737,281Net Income 2017: $84,4872017Revenue 2018: $750,821Expenses 2018: $733,252Net Income 2018: $17,5692018Revenue 2019: $612,040Expenses 2019: $667,968Net Income 2019: -$55,9282019Revenue 2020: $614,520Expenses 2020: $606,882Net Income 2020: $7,6382020Revenue 2021: $927,142Expenses 2021: $615,518Net Income 2021: $311,6242021Revenue 2022: $397,732Expenses 2022: $647,589Net Income 2022: -$249,8572022Revenue 2023: $457,198Expenses 2023: $678,204Net Income 2023: -$221,0062023Revenue 2024: $621,965Expenses 2024: $708,036Net Income 2024: -$86,0712024

Highlighted filing

2015

Revenue$662,383
Expenses$620,388
Net Income$41,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$665,452
Mission and Program Overview

Mission

Lomi School Foundation provides supervision and quality education to interns, preparing them to move to a Public Health job. Lomi also offers sliding scale counseling to individual adults, children, couples and families. Lomi provides care to people of low-income who cannot afford to pay for much needed treatment of their mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$991,702$971,744▼ $19,958
Cash and Non-Interest-Bearing Accounts$35,059$34,438▼ $621
Loans From Officers Directors$36,500$30,500▼ $6,000
Intangible Assets$8,008$11,964▲ $3,956
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,034,769$1,018,146▼ $16,623
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$815,085$762,467▼ $52,618
Total Liabilities$851,585$792,967▼ $58,618
Net Assets / Fund Balance
Unrestricted Net Assets$183,184$225,179▲ $41,995
Total Net Assets Fund Balance$183,184$225,179▲ $41,995
Total Liabilities and Net Assets / Fund Balance$1,034,769$1,018,146▼ $16,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,773$166,525$752,298
Land$297,702-$297,702
Leasehold Improvements$54,337-$54,337
Equipment$33,932-$33,932
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Pope MFTClinical DirectorFT$62,953$62,953
Russell Schreiber MFTPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Angela NewmanDirector
Brooke JacksonTrustee
Jean Wedekind MFTSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$52,752
Program Service Revenue
$600,217
Investment Income
$394
Other Revenue
$9,020
All Other Contributions
$52,752
Change in Net Assets
$41,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,383
Revenue Not Reported on Form 990
$2,301
Total Revenue per Audited Statements
$664,684
Total Revenue per Form 990
$662,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,809
Other Expenses$151,579
Total Fundraising Expense$29,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,505$22,289$8,847$344,641
Current Officers, Directors, Trustees, and Key Employees$43,772$15,738$9,443$68,953
Payroll Taxes$32,907$3,503$1,685$38,095
Interest$30,324$2,676$2,676$35,676
Depreciation Depletion$24,821$2,190$2,190$29,201
All Other Expenses$16,009$2,244$1,022$19,275
Other Employee Benefits$14,789$1,574$757$17,120
Fees for Services Other$3,724$12,409-$16,133
Fees for Services Accounting-$10,694-$10,694
Other Expenses$4,464$475$229$5,168
Advertising-$3,473-$3,473
Total Functional Expenses$511,480$79,662$29,246$620,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,689
Expenses per Audited Statements$620,388
Total Expenses per Form 990$620,388
Expenses Not Reported on Form 990$2,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,429
Fundraising Direct Expenses$768
Professional Fundraising Fees$0
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
Thomas PopeClinical DirInt pd-Part II loanNo$1,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,500$30,500▼ $6,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Russell Schreiber and Elizabeth Schreiber are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by appropriate members of the board before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the organization's financial statements and Forms 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lomi School Foundation
EIN
94-2495238
Phone
7075790465
Address
534 B Street, Santa Rosa, CA 95401

Signing Officer

Name
Thomas Pope MFT
Title
Clinical Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
10

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses $2301”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses $2301”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3475
IRS990/OtherExpensesGrp/ProgramServicesAmt010690
IRS990/OtherExpensesGrp/ProgramServicesAmt19387
IRS990/OtherExpensesGrp/ProgramServicesAmt27088
IRS990/OtherExpensesGrp/ProgramServicesAmt34464
IRS990/OtherExpensesGrp/TotalAmt012576
IRS990/OtherExpensesGrp/TotalAmt111043
IRS990/OtherExpensesGrp/TotalAmt28340
IRS990/OtherExpensesGrp/TotalAmt35168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344641
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt032907
IRS990/PayrollTaxesGrp/TotalAmt038095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling fees
IRS990/ProgramServiceRevenueGrp/Desc1Other miscellaneous inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0979
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156061
IRS990/PYOtherRevenueAmt08382
IRS990/PYProgramServiceRevenueAmt0571562
IRS990/PYRevenuesLessExpensesAmt054904
IRS990/PYSalariesCompEmpBnftPaidAmt0419504
IRS990/PYTotalExpensesAmt0575565
IRS990/PYTotalRevenueAmt0630469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1641
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95870
IRS990ScheduleA/PublicSupportPY170Pct00.90570
IRS990ScheduleA/PublicSupportTotal170Amt0243474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243474
IRS990ScheduleA/TotalSupportAmt0253974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0752298
IRS990ScheduleD/EquipmentGrp/BookValueAmt033932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033932
IRS990ScheduleD/ExpensesNotReportedAmt02301
IRS990ScheduleD/ExpensesSubtotalAmt0620388
IRS990ScheduleD/LandGrp/BookValueAmt0297702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054337
IRS990ScheduleD/OtherExpensesIncludedAmt02301
IRS990ScheduleD/OtherRevenueAmt02301
IRS990ScheduleD/RevenueNotReportedAmt02301
IRS990ScheduleD/RevenueSubtotalAmt0662383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses $2301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses $2301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0971744
IRS990ScheduleD/TotalExpensesPerForm990Amt0620388
IRS990ScheduleD/TotalRevenuePerForm990Amt0662383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622689
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Thomas Pope
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Clinical Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Int pd-Part II loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operat
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Thomas Pope
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Clin Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Russell Schreiber and Elizabeth Schreiber are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by appropriate members of the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local and industry compensation data is reviewed to determine the compensation of the Clinical Director and all key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies of the organization's financial statements and Forms 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,146
Liabilities
$792,967
Net assets
$225,179
Revenue
$662,383
Expenses
$620,388
Net income
$41,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.62$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.46$0.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.63$0.29$0.61$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$0.61$0.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.66$0.34$0.75$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.74$0.32$0.82$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.81$0.24$0.73$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.79$0.23$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.63$0.58$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.93$0.13$0.62$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.07$0.97$0.10$0.68$0.66$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.01$0.54$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.07$0.53$0.76