Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,493,442
No earlier filing loaded for comparison.
Net Assets
$791,963
No earlier filing loaded for comparison.
Liabilities
$701,479
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$293,601
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6620 |
| IRS990/AccountsReceivable/EOY | 0 | 1135 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INFORMATION AND RESOURCE SERVICES MARINSPACE PROVIDES A VARIETY OF INFORMATION AND RESOURCE REFERRAL PROGRAMS AS WELL AS PLANNING AND DEVELOPMENT SERVICES TO OVER 200 NONPROFITS EACH YEAR. THESE SERVICES INCLUDE: AN ONLINE RESOURCE CENTER, A PHONE ASSISTANCE AND REFERRAL HOTLINE, AND ONGOING EDUCATION WORKSHOPS, PRESENTATIONS AND INFORMATION BOOTHS. WE ALSO PROVIDE PROJECT SPECIFIC SERVICES IN THE AREA OF PRE-DEVELOPMENT, SPACE DESIGN, FACILITY MANAGEMENT AND FEASIBILITY PLANNING. |
| IRS990/Activity2/Expense | 0 | 86614 |
| IRS990/Activity2/Revenue | 0 | 14647 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 NORTHGATE NO 240A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN RAFAEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94903 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 477 |
| IRS990/Advertising/ProgramServices | 0 | 1751 |
| IRS990/Advertising/Total | 0 | 2228 |
| IRS990/AllOtherContributions | 0 | 5300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5300 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2475 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6423 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57105 |
| IRS990/DepreciationDepletion/Total | 0 | 57105 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NONPROFIT CENTER - OWNERSHIP AND MANAGEMENT SERVICESMARINSPACE'S 14,500 SQUARE FOOT SKYVIEW TERRACE MULTI-TENANT NONPROFIT CENTER IN SAN RAFAEL, CA SERVES 6-10 NONPROFITS A YEAR WITH A COLLECTIVE CLIENT BASE OF OVER 300 INDIVIDUALS AND FAMILIES. OUR MISSION-MINDED APPROACH TO BOTH LONG TERM ASSET MANAGEMENT AND ONGOING FACILITY MAINTENANCE ENSURES THAT OUR TENANT PARTNERS HAVE A GREATER CAPACITY TO DELIVER THEIR PUBLIC BENEFIT MISSION. NONPROFITS AT THE CENTER ARE SUPPORTED IN ACHIEVING THEIR MISSION BY OPERATING IN A STABLE, AFFORDABLE, MISSION ENHANCING ENVIRONMENT THAT NURTURES COLLABORATION BETWEEN AGENCIES, RAISES THE VISIBILITY OF THEIR SERVICES, SHOWS RESPECT FOR THEIR CLIENTS, AND FACILITATES OPERATIONAL EFFECTIVENESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 181295 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1808 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6630 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8438 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYDIA CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY DENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KLIF KNOLES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY SUYDERHOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAUREEN HOCHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAT BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELISSA GIAMBASTIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD KALISH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 279249 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2408 |
| IRS990/Insurance/ProgramServices | 0 | 1248 |
| IRS990/Insurance/Total | 0 | 3656 |
| IRS990/Interest/ProgramServices | 0 | 43165 |
| IRS990/Interest/Total | 0 | 43165 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1223 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1223 |
| IRS990/InvestmentIncomePriorYear | 0 | 3712 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1223 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 871637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1857027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1023525 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 985390 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 690784 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 676994 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELLEY HAMILTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 806315 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 791963 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1486 |
| IRS990/Occupancy/ProgramServices | 0 | 5448 |
| IRS990/Occupancy/Total | 0 | 6934 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 459 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1683 |
| IRS990/OfficeExpenses/Total | 0 | 2142 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7386 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9400 |
| IRS990/OtherExpensePriorYear | 0 | 198862 |
| IRS990/OtherExpensesCurrentYear | 0 | 183453 |
| IRS990/OtherExpenses/Description | 0 | NONPROFIT CENTER |
| IRS990/OtherExpenses/Description | 1 | ORGANIZATIONAL DEVELOPM |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | OVERHEAD ALLOCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | -5465 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60988 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1528 |
| IRS990/OtherExpenses/ProgramServices | 2 | 373 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 60988 |
| IRS990/OtherExpenses/Total | 1 | 1945 |
| IRS990/OtherExpenses/Total | 2 | 475 |
| IRS990/OtherExpenses/Total | 3 | 0 |
| IRS990/OtherExpenses/Total | 4 | -5465 |
| IRS990/OtherLiabilities/BOY | 0 | 18953 |
| IRS990/OtherLiabilities/EOY | 0 | 17865 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70219 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89371 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1805 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6614 |
| IRS990/PayrollTaxes/Total | 0 | 8419 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 634 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2324 |
| IRS990/PensionPlanContributions/Total | 0 | 2958 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2738 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11702 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 272726 |
| IRS990/ProgramServiceRevenue/Description | 0 | NONPROFIT CENTER SERVI |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 267189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 258079 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14647 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 258079 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14647 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14352 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 258079 |
| IRS990/RevenuesLessExpensesCY | 0 | -14352 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51496 |
| IRS990/SalariesEtcCurrentYear | 0 | 110148 |
| IRS990/SalariesEtcPriorYear | 0 | 126010 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 508859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 495215 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5653 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17467 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29717 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 58545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 272726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 267189 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 298892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 276534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 970076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2085417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 58545 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -7200 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -7200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98060 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2100210 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 278026 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 269664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 299482 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 277309 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 975729 |
| IRS990ScheduleA/Total509/Total | 0 | 2100210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 279249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 273376 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 305908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 287576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1005446 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2151555 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.53000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 354429 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 400571 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 755000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 203227 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 203780 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 553 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 200251 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 203227 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2976 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7983 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7983 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOD FUNDS ARE PRIMARILY RESERVED FOR IMPROVEMENTS AND REPAIRS TO THE BUILDING OWNED BY THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANAGEMENT OF THE ORGANIZATION BELIEVES THAT NO ACTIVITIES HAVE OCCURRED THAT JEOPARDIZED ITS EXEMPTION FROM INCOME TAXES OR ITS CLASSIFICATION AS A PUBLIC CHARITY. MANAGEMENT BELIEVESTHAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES OR PROVISIONS THAT SHOULD BE ACCRUED. TAX YEARS THAT ARE OPEN AND SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES INCLUDE JUNE 30, 2007 - 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 388795 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 388795 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 242166 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 463083 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 705249 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17865 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17865 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 985390 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MARINSPACE, FOUNDED IN 1988, IS THE ONLY ORGANIZATION IN MARIN COUNTY SOLELY DEDICATED TO HELPING NONPROFITS IMPROVE THE QUALITY OF THEIR WORKSPACE SO THEY CAN BETTER SERVE THE COMMUNITY. TO STRENGTHEN THE CAPACITY AND EFFECTIVENESS OF COMMUNITY ORGANIZATIONS BY CREATING, OPERATING, AND PROMOTING QUALITY, MISSION-ENHANCING NONPROFIT WORKSPACE AND RELATED REAL ESTATE SERVICES. OUR VISION FOR A HEALTHY, VIBRANT AND SUSTAINABLE MARIN IS ONE IN WHICH EVERY COMMUNITY ORGANIZATION HAS THE WORKSPACE IT NEEDS TO PROVIDE EFFECTIVE QUALITY PROGRAMS THAT SERVE COMMUNITY NEEDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CHIEF EXECUTIVE OFFICER REVIEWS A DRAFT OF THE TAX RETURN WITH THE AUDIT COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACKNOWLEDGEMENT AND AGREEMENT FORM SIGNED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY BENCHMARKED AGAINST THE CENTER FOR NONPROFIT MANAGEMENT'S ANNUAL COMPENSATION AND BENEFITS SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION MISSION STATEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 555 NORTHGATE DRIVE SUITE 240A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN RAFAEL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94903 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SHELLEY HAMILTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4154923446 |
| IRS990/TotalAssets/BOY | 0 | 1535122 |
| IRS990/TotalAssetsBOY | 0 | 1535122 |
| IRS990/TotalAssets/EOY | 0 | 1493442 |
| IRS990/TotalAssetsEOY | 0 | 1493442 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5300 |
| IRS990/TotalExpensesCurrentYear | 0 | 293601 |
| IRS990/TotalExpensesPriorYear | 0 | 324872 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25692 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 267909 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 293601 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 728807 |
| IRS990/TotalLiabilitiesBOY | 0 | 728807 |
| IRS990/TotalLiabilities/EOY | 0 | 701479 |
| IRS990/TotalLiabilitiesEOY | 0 | 701479 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1535122 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1493442 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 806315 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 791963 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.