Civic Intelligence

Institute Educational Therapy Bauuman College

990 • Fiscal year 2021 • EIN 94-2944848

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.baumanwellness.org
125 S Main Street PMB 161Sebastopol, CA 95472

(707) 786-6282

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,861

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$989,167

Up $199,141 (+25%) from 2020

Net Assets

Up

$576,820

Up $573,262 (+16112%) from 2020

Liabilities

Down

$412,347

Down $374,121 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Down

$809,945

Down $86,045 (-9.6%) from 2020

Expenses

Down

$500,178

Down $373,014 (-43%) from 2020

Net Income

Up

$309,767

Up $286,969 (+1259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$989,167
Liabilities$412,347
Net Assets$576,820
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$809,945
Expenses$500,178
Net Income$309,767
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$809,944
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
Cap Stk Tr Prin Current Funds$3,558$576,820▲ $573,262
Cash and Non-Interest-Bearing Accounts$219,010$524,020▲ $305,010
Land, Buildings, and Equipment, Net$443,937$382,094▼ $61,843
Accounts Receivable$97,062$61,311▼ $35,751
Prepaid Expenses and Deferred Charges$-3,760$2,696▲ $6,456
Inventories for Sale or Use$1,842$1,843▲ $1
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$790,026$989,167▲ $199,141
Other Assets Total$31,935$17,203▼ $14,732
Liabilities
Deferred Revenue$218,369$196,215▼ $22,154
Unsecured Notes Loans Payable$431,200$150,000▼ $281,200
Accounts Payable and Accrued Expenses$75,333$66,131▼ $9,202
Other Liabilities$61,566$1▼ $61,565
Total Liabilities$786,468$412,347▼ $374,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,558$576,820▲ $573,262
Total Liabilities and Net Assets / Fund Balance$790,026$989,167▲ $199,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$380,781$571,586$952,367
Equipment$356$177,843$178,199
Other Land Buildings$957$4,848$5,805
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LobardiFinance DirectorFT$53,861$53,861

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$446,650
Program Service Revenue
$363,294
Investment Income
$0
Other Revenue
$1
All Other Contributions
$446,650
Change in Net Assets
$309,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,328
Salaries, Compensation, and Employee Benefits$135,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,971$23,465-$156,436
Other Salaries and Wages$57,604$10,165-$67,769
Depreciation Depletion$53,609$9,460-$63,069
Current Officers, Directors, Trustees, and Key Employees$43,089$10,772-$53,861
Fees for Services Other$30,600$5,400-$36,000
Office Expenses$14,135$2,494-$16,629
Payroll Taxes$10,165$1,794-$11,959
Information Technology$6,443$1,137-$7,580
Fees for Services Legal$4,888$862-$5,750
Other Expenses$4,306$20,077-$4,306
Advertising$3,043$537-$3,580
Fees for Services Accounting$2,683$474-$3,157
All Other Expenses$2,874$213-$3,087
Insurance$2,303$406-$2,709
Other Employee Benefits$1,922$339-$2,261
Total Functional Expenses$407,372$92,806$0$500,178
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Line 4: Description of Significant Changes to Organizational Documents

“By laws were changed in 2016”

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 the CA attorney general has form 990's on their website.”

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 for Educational Therapy
EIN
94-2944848
Phone
7077866282
Address
125 S Main Street PMB 161, Sebastopol, CA 95472

Signing Officer

Name
Joan Lombardi
Title
Accounting Manager
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Lombardi
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
21

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

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP Forgiveness = $256200”

Raw XML AppendixShowing 400 of 435 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066131
IRS990/AccountsReceivableGrp/BOYAmt097062
IRS990/AccountsReceivableGrp/EOYAmt061311
IRS990/ActivitiesConductedPrtshpInd0false
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/ManagementAndGeneralAmt0537
IRS990/AdvertisingGrp/ProgramServicesAmt03043
IRS990/AdvertisingGrp/TotalAmt03580
IRS990/AllOtherContributionsAmt0446650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02874
IRS990/AllOtherExpensesGrp/TotalAmt03087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Bauman
IRS990/BooksInCareOfDetail/PhoneNum07072903773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 S Main Street PMB 161
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03558
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0576820
IRS990/CashNonInterestBearingGrp/BOYAmt0219010
IRS990/CashNonInterestBearingGrp/EOYAmt0524020
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010772
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053861
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0-1
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0446650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0364328
IRS990/CYOtherRevenueAmt01
IRS990/CYProgramServiceRevenueAmt0363294
IRS990/CYRevenuesLessExpensesAmt0309767
IRS990/CYSalariesCompEmpBnftPaidAmt0135850
IRS990/CYTotalExpensesAmt0500178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0218369
IRS990/DeferredRevenueGrp/EOYAmt0196215
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053609
IRS990/DepreciationDepletionGrp/TotalAmt063069
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
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0474
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02683
IRS990/FeesForServicesAccountingGrp/TotalAmt03157
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0862
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04888
IRS990/FeesForServicesLegalGrp/TotalAmt05750
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030600
IRS990/FeesForServicesOtherGrp/TotalAmt036000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Joan Lobardi
IRS990/Form990PartVIISectionAGrp/PersonNm1Sylvia Doss
IRS990/Form990PartVIISectionAGrp/PersonNm2Nick Sholley
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm4Irma Sivcevic
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Finance Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01137
IRS990/InformationTechnologyGrp/ProgramServicesAmt06443
IRS990/InformationTechnologyGrp/TotalAmt07580
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406
IRS990/InsuranceGrp/ProgramServicesAmt02303
IRS990/InsuranceGrp/TotalAmt02709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382094
IRS990/LandBldgEquipCostOrOtherBssAmt01136371
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bauman 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03558
IRS990/NetAssetsOrFundBalancesEOYAmt0576820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023465
IRS990/OccupancyGrp/ProgramServicesAmt0132971
IRS990/OccupancyGrp/TotalAmt0156436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02494
IRS990/OfficeExpensesGrp/ProgramServicesAmt014135
IRS990/OfficeExpensesGrp/TotalAmt016629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031935
IRS990/OtherAssetsTotalGrp/EOYAmt017203
IRS990/OtherChangesInNetAssetsAmt0256200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02261
IRS990/OtherExpensesGrp/Desc0subcontractors
IRS990/OtherExpensesGrp/Desc1student refunds
IRS990/OtherExpensesGrp/Desc2Cohort Clamisc exp
IRS990/OtherExpensesGrp/Desc3BN/BCN NC Materials &Cohort ex
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120077
IRS990/OtherExpensesGrp/ProgramServicesAmt029529
IRS990/OtherExpensesGrp/ProgramServicesAmt17208
IRS990/OtherExpensesGrp/ProgramServicesAmt24306
IRS990/OtherExpensesGrp/TotalAmt034740
IRS990/OtherExpensesGrp/TotalAmt120077
IRS990/OtherExpensesGrp/TotalAmt27208
IRS990/OtherExpensesGrp/TotalAmt34306
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt061566
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057604
IRS990/OtherSalariesAndWagesGrp/TotalAmt067769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01794
IRS990/PayrollTaxesGrp/ProgramServicesAmt010165
IRS990/PayrollTaxesGrp/TotalAmt011959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-3760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02696
IRS990/PrincipalOfficerNm0Joan Lombardi
IRS990/PriorPeriodAdjustmentsAmt07295
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BC/BCN revenue
IRS990/ProgramServiceRevenueGrp/Desc1BW REvenue
IRS990/ProgramServiceRevenueGrp/Desc2IET REvenue
IRS990/ProgramServiceRevenueGrp/Desc3Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0700
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331988
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt0894518
IRS990/PYRevenuesLessExpensesAmt022798
IRS990/PYSalariesCompEmpBnftPaidAmt0541204
IRS990/PYTotalExpensesAmt0873192
IRS990/PYTotalRevenueAmt0895990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363294
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178199
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0380781
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0571586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0952367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382094
IRS990ScheduleD/TotalLiabilityAmt01
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/ExplanationTxt5PPP Forgiveness = $256200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790026
IRS990/TotalAssetsEOYAmt0989167
IRS990/TotalAssetsGrp/BOYAmt0790026
IRS990/TotalAssetsGrp/EOYAmt0989167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446650
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786468
IRS990/TotalLiabilitiesEOYAmt0412347
IRS990/TotalLiabilitiesGrp/BOYAmt0786468
IRS990/TotalLiabilitiesGrp/EOYAmt0412347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576820
IRS990/TotalProgramServiceExpensesAmt0407372
IRS990/TotalProgramServiceRevenueAmt0363294
IRS990/TotalReportableCompFromOrgAmt053861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0989167
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0431200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,167
Liabilities
$412,347
Net assets
$576,820
Revenue
$809,945
Expenses
$500,178
Net income
$309,767
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