Civic Intelligence

Institute for Educational Therapy

EIN 94-2944848 • 501(c)3 • Sebastopol, CA

Profile

Bauman College aims to create a sustainable culture of wellness in individuals, in the community, and in our health care delivery systems by promoting a comprehensive and integrative approach to holistic nutrition and the culinary arts.

200 S Main Street PMB 161Sebastopol, CA 95472

www.baumancollege.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $408,175 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $100,283 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$200

Down $214,015 (-100%) from 2023

Expenses

$213,092

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,335,222Liabilities 2010: $213,977Net Assets 2010: $2,121,2452010Assets 2011: $2,845,908Liabilities 2011: $549,038Net Assets 2011: $2,296,8702011Assets 2012: $2,634,206Liabilities 2012: $1,540,429Net Assets 2012: $1,093,7772012Assets 2013: $3,281,622Liabilities 2013: $2,027,958Net Assets 2013: $1,253,6642013Assets 2014: $3,336,849Liabilities 2014: $2,460,306Net Assets 2014: $876,5432014Assets 2015: $3,120,198Liabilities 2015: $2,307,437Net Assets 2015: $812,7612015Assets 2016: $2,095,580Liabilities 2016: $1,962,886Net Assets 2016: $132,6942016Assets 2017: $2,011,374Liabilities 2017: $1,936,139Net Assets 2017: $75,2352017Assets 2018: $1,708,801Liabilities 2018: $1,708,679Net Assets 2018: $1222018Assets 2019: $889,258Liabilities 2019: $908,498Net Assets 2019: -$19,2402019Assets 2020: $790,026Liabilities 2020: $786,468Net Assets 2020: $3,5582020Assets 2021: $989,167Liabilities 2021: $412,347Net Assets 2021: $576,8202021Assets 2022: $608,754Liabilities 2022: $503,836Net Assets 2022: $104,9182022Assets 2023: $408,175Liabilities 2023: $307,892Net Assets 2023: $100,2832023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,579,6322010Expenses 2011: $2,719,4512011Revenue 2012: $2,995,755Expenses 2012: $2,911,321Net Income 2012: $84,4342012Revenue 2013: $3,315,095Expenses 2013: $3,125,575Net Income 2013: $189,5202013Revenue 2014: $2,564,974Expenses 2014: $2,942,095Net Income 2014: -$377,1212014Revenue 2015: $3,220,302Expenses 2015: $3,284,084Net Income 2015: -$63,7822015Revenue 2016: $2,469,154Expenses 2016: $3,184,574Net Income 2016: -$715,4202016Revenue 2017: $2,365,309Expenses 2017: $2,331,605Net Income 2017: $33,7042017Revenue 2018: $2,384,757Expenses 2018: $2,434,012Net Income 2018: -$49,2552018Revenue 2019: $1,868,765Expenses 2019: $1,977,873Net Income 2019: -$109,1082019Revenue 2020: $895,990Expenses 2020: $873,192Net Income 2020: $22,7982020Revenue 2021: $809,945Expenses 2021: $500,178Net Income 2021: $309,7672021Revenue 2022: -$36,959Expenses 2022: $373,779Net Income 2022: -$410,7382022Revenue 2023: $213,815Expenses 2023: $213,092Net Income 2023: $7232023Revenue 2024: -$2002024

Highlighted filing

2024

Revenue-$200
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$200
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.31$0.10$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.10$0.04$0.37$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$0.81$0.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.00$0.90$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.91$0.02$1.87$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.00$2.38$2.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.94$0.08$2.37$2.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.96$0.13$2.47$3.18$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.31$0.81$3.22$3.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.34$2.46$0.88$2.56$2.94$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.03$1.25$3.32$3.13$0.19
2012Summary only. Only limited summary data is available for this year.$2.63$1.54$1.09$3.00$2.91$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.55$2.30$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.21$2.12$2.58
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
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$224,384
Mission and Program Overview

Mission

Bauman College aims to create a sustainable culture of wellness in individuals, in the community, and in our health care delivery systems by promoting a comprehensive and integrative approach to holistic nutrition and the culinary arts.

Bauman Nutrition aims to create a sustainable culture of wellness in individuals, in the community, and in our health care delivery systems by promoting a comprehensive and integrative approach to holistic nutrition and the culinary arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,020$453,965▼ $70,055
Accounts Receivable$61,311$133,503▲ $72,192
Cap Stk Tr Prin Current Funds$576,820$104,918▼ $471,902
Prepaid Expenses and Deferred Charges$2,696$3,792▲ $1,096
Inventories for Sale or Use$1,843$200▼ $1,643
Land, Buildings, and Equipment, Net$382,094$90▼ $382,004
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-
Intangible Assets-$0-
Total Assets$989,167$608,754▼ $380,413
Other Assets Total$17,203$17,204▲ $1
Liabilities
Unsecured Notes Loans Payable$150,000$357,695▲ $207,695
Deferred Revenue$196,215$77,281▼ $118,934
Accounts Payable and Accrued Expenses$66,131$68,860▲ $2,729
Other Liabilities$1--
Total Liabilities$412,347$503,836▲ $91,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,820$104,918▼ $471,902
Total Liabilities and Net Assets / Fund Balance$989,167$608,754▼ $380,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90$2,791$2,881
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ed BaumanChairman
Irema SivcevicPresident
Nick SholleySecretary
Sylvia DossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,338
Program Service Revenue
$101,939
Investment Income
$-257,236
Other Revenue
$0
All Other Contributions
$471
Change in Net Assets
$-410,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,025
Salaries, Compensation, and Employee Benefits$58,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,097$16,605-$110,702
Depreciation Depletion$51,971$9,171-$61,142
Fees for Services Other$46,889$8,275-$55,164
Other Salaries and Wages$43,999$8,915-$52,914
All Other Expenses$14,831$660-$15,491
Office Expenses$12,190$2,151-$14,341
Other Expenses$2,348$4,960-$7,308
Payroll Taxes$4,631$610-$5,241
Insurance$4,427$781-$5,208
Fees for Services Accounting$2,346$414-$2,760
Information Technology$2,125$375-$2,500
Interest$545$96-$641
Other Employee Benefits$385$214-$599
Total Functional Expenses$316,587$57,192$0$373,779
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-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

“By laws were changed in 2016”

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

“Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.”

Form 990, Part VI, Section B, Line 15A

“Annually, the compensation is presented to the board by management for discussion and approval.”

Form 990, Part VI, Section C, Line 18

“All required forms are available upon demand,although the CA attorney general has form 990's on their website.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available at the Penngrove office by request.”

Filing and Contact Details

Filer

Filer Name
Institute for Educational Therapy
EIN
94-2944848
Phone
7077866282
Address
200 S Main Street PMB 161, Sebastopol, CA 95472

Signing Officer

Name
Joan Lombardi
Title
Accounting Manager
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bauman
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“book to tax difference = -$61164”

Raw XML AppendixShowing 400 of 407 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068860
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IRS990/AccountsReceivableGrp/EOYAmt0133503
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IRS990/ActivityOrMissionDesc0Bauman Nutrition aims to create a sustainable culture of wellness in individuals, in the community, and in our health care delivery systems by promoting a comprehensive and integrative approach to holistic nutrition and the culinary arts.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014831
IRS990/AllOtherExpensesGrp/TotalAmt015491
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Bauman
IRS990/BooksInCareOfDetail/PhoneNum07072903773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S Main Street PMB 161
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0576820
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IRS990/CashNonInterestBearingGrp/BOYAmt0524020
IRS990/CashNonInterestBearingGrp/EOYAmt0453965
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-257236
IRS990/CYOtherExpensesAmt0315025
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-36959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0196215
IRS990/DeferredRevenueGrp/EOYAmt077281
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09171
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051971
IRS990/DepreciationDepletionGrp/TotalAmt061142
IRS990/Desc0We are committed to bringing our Eating for Health model to an ever wider audience, advocating the use of whole, organic foods, nutritive herbs, and appropriate supplementation to promote health, restore metabolic balance, and support recovery from injury and illness. The unifying Bauman College philosophy of holistic nutrition and culinary arts aims to change the way people consume food from convenience to conscious eating.We educate people of all ages to participate in an earth-friendly paradigm shift that supports natural, chemical-free agriculture, aqua-culture, and animal-culture to feed and heal a malnourished world. Our professional training programs prepare individuals for successful careers as Nutrition Consultants and Natural Chefs.Community education and personal growth programs provide practical education in nutrition fundamentals, culinary arts, and healthy living. Bauman College community outreach brings Eating for Health to schools, businesses, clinics, public agencies, and events such as wellness fairs and farmers markets to teach hands-on skills that promote health, wellness, recovery, and sustainability
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0316587
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0414
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02346
IRS990/FeesForServicesAccountingGrp/TotalAmt02760
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046889
IRS990/FeesForServicesOtherGrp/TotalAmt055164
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Sylvia Doss
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Sholley
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm3Irema Sivcevic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/OtherAmt0-261343
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0117867
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IRS990/GrantsToIndividualsInd0false
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IRS990/OtherChangesInNetAssetsAmt0-61164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599
IRS990/OtherExpensesGrp/Desc0bw bbk subcontractor labor
IRS990/OtherExpensesGrp/Desc1BW COGS
IRS990/OtherExpensesGrp/Desc2bw mkt seb subcontractor
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24960
IRS990/OtherExpensesGrp/ProgramServicesAmt011437
IRS990/OtherExpensesGrp/ProgramServicesAmt113333
IRS990/OtherExpensesGrp/ProgramServicesAmt211033
IRS990/OtherExpensesGrp/ProgramServicesAmt32348
IRS990/OtherExpensesGrp/TotalAmt013455
IRS990/OtherExpensesGrp/TotalAmt113333
IRS990/OtherExpensesGrp/TotalAmt212980
IRS990/OtherExpensesGrp/TotalAmt37308
IRS990/OtherInd0X
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043999
IRS990/OtherSalariesAndWagesGrp/TotalAmt052914
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt04631
IRS990/PayrollTaxesGrp/TotalAmt05241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03792
IRS990/PrincipalOfficerNm0Ed Bauman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BC/BCN/IET/BW revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446650
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364328
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0363294
IRS990/PYRevenuesLessExpensesAmt0309767
IRS990/PYSalariesCompEmpBnftPaidAmt0135850
IRS990/PYTotalExpensesAmt0500178
IRS990/PYTotalRevenueAmt0809945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-410738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101939
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0By laws were changed in 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the compensation is presented to the board by management for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required forms are available upon demand,although the CA attorney general has form 990's on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, policies and financial statements are available at the Penngrove office by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5book to tax difference = -$61164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0989167
IRS990/TotalAssetsEOYAmt0608754
IRS990/TotalAssetsGrp/BOYAmt0989167
IRS990/TotalAssetsGrp/EOYAmt0608754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118338
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0412347
IRS990/TotalLiabilitiesEOYAmt0503836
IRS990/TotalLiabilitiesGrp/BOYAmt0412347
IRS990/TotalLiabilitiesGrp/EOYAmt0503836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0576820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104918
IRS990/TotalProgramServiceExpensesAmt0316587
IRS990/TotalProgramServiceRevenueAmt0101939
IRS990/TotalRevenueGrp/ExclusionAmt04107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-159404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-36959
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0608754
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0357695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S Main Street PMB 161
IRS990/USAddress/CityNm0Sebastopol
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.baumanwellness.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lombardi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Educational Therapy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bauman Wellness
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0942944848
ReturnHeader/Filer/PhoneNum07077866282
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S Main Street PMB 161
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter

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