Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2944848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$3,281,622
Up $647,416 (+25%) from 2012
Net Assets
Up$1,253,664
Up $159,887 (+15%) from 2012
Liabilities
Up$2,027,958
Up $487,529 (+32%) from 2012
Revenue
Up$3,315,095
Up $319,340 (+11%) from 2012
Expenses
Up$3,125,575
Up $214,254 (+7.4%) from 2012
Net Income
Up$189,520
Up $105,086 (+124%) from 2012
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $723,672 | $1,288,538 | ▲ $564,866 |
| Land, Buildings, and Equipment, Net | $1,091,401 | $1,028,434 | ▼ $62,967 |
| Accounts Receivable | $757,867 | $922,311 | ▲ $164,444 |
| Prepaid Expenses and Deferred Charges | $28,235 | $28,235 | → $0 |
| Inventories for Sale or Use | $33,031 | $14,104 | ▼ $18,927 |
| 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 | $2,634,206 | $3,281,622 | ▲ $647,416 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,468,363 | $1,801,623 | ▲ $333,260 |
| Other Liabilities | - | $164,248 | - |
| Accounts Payable and Accrued Expenses | $72,066 | $62,087 | ▼ $9,979 |
| Total Liabilities | $1,540,429 | $2,027,958 | ▲ $487,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,093,777 | $1,253,664 | ▲ $159,887 |
| Total Net Assets Fund Balance | $1,093,777 | $1,253,664 | ▲ $159,887 |
| Total Liabilities and Net Assets / Fund Balance | $2,634,206 | $3,281,622 | ▲ $647,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $933,050 | $202,438 | $1,135,488 |
| Equipment | $94,754 | $139,883 | $234,637 |
| Other Land Buildings | $630 | $29,785 | $30,415 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ed Bauman | President | FT | $98,520 | $98,520 |
| Karen Rotstein | Executive Director | FT | $88,415 | $88,415 |
| Fern Leaf | Director | - | $7,992 | $7,992 |
| Name | Title |
|---|---|
| Barry Tuchfeld | Director |
| Matt Pope | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,930,312 |
| Other Expenses | $1,195,263 |
| Total Fundraising Expense | $74,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,524,969 | $210,416 | - | $1,735,385 |
| Occupancy | $312,378 | $55,125 | - | $367,503 |
| Current Officers, Directors, Trustees, and Key Employees | $171,296 | $23,631 | - | $194,927 |
| Advertising | $118,555 | $20,922 | - | $139,477 |
| All Other Expenses | $62,708 | $43,733 | - | $106,441 |
| Depreciation Depletion | $78,201 | $13,800 | - | $92,001 |
| Other Expenses | $46,130 | $8,140 | $74,197 | $54,270 |
| Office Expenses | - | $32,117 | - | $32,117 |
| Travel | $21,748 | - | - | $21,748 |
| Fees for Services Other | - | $18,011 | - | $18,011 |
| Insurance | $15,062 | $2,658 | - | $17,720 |
| Total Functional Expenses | $2,613,665 | $437,713 | $74,197 | $3,125,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Student Deposits | $117,454 |
| Berkeley Prop tax | $42,190 |
| Berkeley Utilities | $4,604 |
“Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.”
“Annually, the compensation is presented to the board by management for discussion and approval.”
“All required forms are available upon demand,although CA attorney general and guidestar.org both have form 990's on their websites.”
“All governing documents, policies and financial statements are available at the Penngrove office by request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 757867 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 922311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20922 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 118555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139477 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melinda Soares |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8009877530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Post Office Box 940 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Penngrove |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94951 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 723672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1288538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194927 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 55530 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5927 |
| IRS990/CYOtherExpensesAmt | 0 | 1195263 |
| IRS990/CYOtherRevenueAmt | 0 | 30976 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3278192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1930312 |
| IRS990/CYTotalExpensesAmt | 0 | 3125575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3315095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1468363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1801623 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13800 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92001 |
| IRS990/Desc | 0 | We 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2613665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18011 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Pope |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barry Tuchfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ed Bauman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Rotstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fern Leaf |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 98520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 88415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3370625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17720 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33031 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1091401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1028434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1400540 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1093777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1253664 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30976 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30976 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 367503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | eVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees and Charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 74197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 210711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54270 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 164248 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1524969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1735385 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28235 |
| IRS990/PrincipalOfficerNm | 0 | Ed Bauman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29633 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Finance Charges |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3038857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3038857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1109023 |
| IRS990/PYOtherRevenueAmt | 0 | 31722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2964033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1802298 |
| IRS990/PYTotalExpensesAmt | 0 | 2911321 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Berkeley Prop tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Berkeley Utilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Student Deposits |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 164248 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually, the compensation is presented to the board by management for discussion and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All required forms are available upon demand,although CA attorney general and guidestar.org both have form 990's on their websites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, policies and financial statements are available at the Penngrove office by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/State | 0 | CA |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.baumancollege.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ed Bauman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Institute for Educational Therapy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INST |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.