Civic Intelligence

Institute Educational Therapy Bauuman College

990 • Fiscal year 2015 • EIN 94-2944848

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

Organization Profilewww.baumancollege.com
Post Office Box 940Penngrove, CA 94951

(800) 987-7530

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

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

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

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

69th percentile

$98,718

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,120,198

Down $216,651 (-6.5%) from 2014

Net Assets

Down

$812,761

Down $63,782 (-7.3%) from 2014

Liabilities

Down

$2,307,437

Down $152,869 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$3,220,302

Up $655,328 (+26%) from 2014

Expenses

Up

$3,284,084

Up $341,989 (+12%) from 2014

Net Income

Up

-$63,782

Up $313,339 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$3,120,198
Liabilities$2,307,437
Net Assets$812,761
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,220,302
Expenses$3,284,084
Net Income-$63,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.0
Gross Receipts
$3,250,626
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,423,398$1,400,044▼ $23,354
Land, Buildings, and Equipment, Net$951,225$899,061▼ $52,164
Accounts Receivable$908,943$771,788▼ $137,155
Prepaid Expenses and Deferred Charges$28,235$27,239▼ $996
Inventories for Sale or Use$24,097$22,066▼ $2,031
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$3,336,849$3,120,198▼ $216,651
Other Assets Total$951$0▼ $951
Liabilities
Deferred Revenue$2,145,408$2,188,763▲ $43,355
Other Liabilities$205,421--
Accounts Payable and Accrued Expenses$109,477$118,674▲ $9,197
Total Liabilities$2,460,306$2,307,437▼ $152,869
Net Assets / Fund Balance
Unrestricted Net Assets$876,543$812,761▼ $63,782
Total Net Assets Fund Balance$876,543$812,761▼ $63,782
Total Liabilities and Net Assets / Fund Balance$3,336,849$3,120,198▼ $216,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$807,006$335,811$1,142,817
Equipment$77,236$201,250$278,486
Other Land Buildings$14,819$31,900$46,719
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed BaumanPresidentFT$98,718$98,718
Karen RotsteinExecutive DirectorFT$97,743$97,743

Board Members and Trustees

NameTitle
Fern LeafVice President
Ashley BrownDirector
Chris Tara-BrowneDirector
Denise BlancDirector
Patty JamesDirector
Marlina EckelSecretary
RIck ChasseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,198,727
Investment Income
$7,184
Other Revenue
$14,391
Change in Net Assets
$-63,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,302
Total Revenue per Audited Statements
$3,220,302
Total Revenue per Form 990
$3,220,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,037,539
Other Expenses$1,246,545
Total Fundraising Expense$45,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,022$282,056-$1,841,078
Occupancy$294,034$51,888-$345,922
Advertising$226,982-$45,342$272,324
Current Officers, Directors, Trustees, and Key Employees$172,886$23,575-$196,461
Fees for Services Other$108,312$19,114-$127,426
Depreciation Depletion$85,611$15,108-$100,719
All Other Expenses$42,235$7,454-$49,689
Travel$28,994$5,117-$34,111
Other Expenses$23,074$4,072-$27,146
Insurance$12,905$2,277-$15,182
Office Expenses$5,687$1,003-$6,690
Total Functional Expenses$2,821,372$417,370$45,342$3,284,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,284,084
Total Expenses per Audited Statements$3,284,084
Total Expenses per Form 990$3,284,084
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
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

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

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

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All required forms are available upon demand,although CA attorney general and guidestar.org both have form 990's on their websites.”

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

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

Filing and Contact Details

Filer

Filer Name
Institute Educational Therapy
EIN
94-2944848
Phone
8009877530
Address
Post Office Box 940, Penngrove, CA 94951

Signing Officer

Name
Ed Bauman
Title
President
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Bauman
Formed
1984
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
2
Employees
81
Volunteers
8

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The College is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the College is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the College considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Colleges status as a not-for-profit entity. Management believes the College met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Colleges tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0951225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0899061
IRS990/LandBldgEquipCostOrOtherBssAmt01468022
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bauman 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0876543
IRS990/NetAssetsOrFundBalancesEOYAmt0812761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014391
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt051888
IRS990/OccupancyGrp/ProgramServicesAmt0294034
IRS990/OccupancyGrp/TotalAmt0345922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OfficeExpensesGrp/ProgramServicesAmt05687
IRS990/OfficeExpensesGrp/TotalAmt06690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0951
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Educational Expenses
IRS990/OtherExpensesGrp/Desc1Fees and Charges
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14072
IRS990/OtherExpensesGrp/ProgramServicesAmt0149308
IRS990/OtherExpensesGrp/ProgramServicesAmt179988
IRS990/OtherExpensesGrp/ProgramServicesAmt232334
IRS990/OtherExpensesGrp/ProgramServicesAmt323074
IRS990/OtherExpensesGrp/TotalAmt0149308
IRS990/OtherExpensesGrp/TotalAmt179988
IRS990/OtherExpensesGrp/TotalAmt238040
IRS990/OtherExpensesGrp/TotalAmt327146
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0205421
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01841078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027239
IRS990/PrincipalOfficerNm0Ed Bauman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Events
IRS990/ProgramServiceRevenueGrp/Desc1Finance Charges
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33093219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33093219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07951
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01079061
IRS990/PYOtherRevenueAmt024862
IRS990/PYProgramServiceRevenueAmt02532161
IRS990/PYRevenuesLessExpensesAmt0-377121
IRS990/PYSalariesCompEmpBnftPaidAmt01863034
IRS990/PYTotalExpensesAmt02942095
IRS990/PYTotalRevenueAmt02564974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63782
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278486
IRS990ScheduleD/ExpensesSubtotalAmt03284084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0807006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0335811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01142817
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046719
IRS990ScheduleD/RevenueSubtotalAmt03220302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The College is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined the College is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of the College considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Colleges status as a not-for-profit entity. Management believes the College met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The Colleges tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899061
IRS990ScheduleD/TotalExpensesPerForm990Amt03284084
IRS990ScheduleD/TotalRevenuePerForm990Amt03220302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03220302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03284084
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/ExplanationTxt0Form 990 is reviewed by management and the board treasurer before submitting to the board for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the compensation is presented to the board by management for discussion and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required forms are available upon demand,although CA attorney general and guidestar.org both have form 990's on their websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements are available at the Penngrove office by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03336849
IRS990/TotalAssetsEOYAmt03120198
IRS990/TotalAssetsGrp/BOYAmt03336849
IRS990/TotalAssetsGrp/EOYAmt03120198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02821372
IRS990/TotalFunctionalExpensesGrp/TotalAmt03284084
IRS990/TotalGrossUBIAmt00

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
$3,120,198
Liabilities
$2,307,437
Net assets
$812,761
Revenue
$3,220,302
Expenses
$3,284,084
Net income
-$63,782
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