Civic Intelligence

Maitripa College

990 • Fiscal year 2020 • EIN 20-2884155

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2022

1119 SE MarketPortland, OR 97214

(503) 235-2477

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2020

Assets

Up

$10,431,497

Up $2,892,347 (+38%) from 2018

Net Assets

Up

$10,431,497

Up $2,892,347 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$3,256,927

Up $2,775,476 (+576%) from 2018

Expenses

Up

$775,643

Up $68,913 (+9.8%) from 2018

Net Income

Up

$2,481,284

Up $2,706,563 (+1201%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $48,304Liabilities 2010: $54,862Net Assets 2010: -$6,5582010Assets 2011: $31,436Liabilities 2011: $45,198Net Assets 2011: -$13,7622011Assets 2012: $38,019Liabilities 2012: $40,804Net Assets 2012: -$2,7852012Assets 2013: $109,450Liabilities 2013: $17,463Net Assets 2013: $91,9872013Assets 2014: $164,482Liabilities 2014: $594Net Assets 2014: $163,8882014Assets 2015: $646,167Liabilities 2015: $788Net Assets 2015: $645,3792015Assets 2016: $551,807Liabilities 2016: $0Net Assets 2016: $551,8072016Assets 2017: $8,232,108Liabilities 2017: $0Net Assets 2017: $8,232,1082017Assets 2018: $7,539,150Liabilities 2018: $0Net Assets 2018: $7,539,1502018Assets 2020: $10,431,497Liabilities 2020: $0Net Assets 2020: $10,431,4972020Assets 2021: $10,840,918Liabilities 2021: $0Net Assets 2021: $10,840,9182021Assets 2023: $9,310,900Liabilities 2023: $65,557Net Assets 2023: $9,245,3432023Assets 2024: $9,470,754Liabilities 2024: $72,067Net Assets 2024: $9,398,6872024Assets 2025: $9,373,666Liabilities 2025: $239,321Net Assets 2025: $9,134,3452025

Highlighted filing

2020

Assets$10,431,497
Liabilities$0
Net Assets$10,431,497

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $320,5222010Expenses 2011: $328,6032011Expenses 2012: $349,6432012Revenue 2013: $427,336Expenses 2013: $332,564Net Income 2013: $94,7722013Revenue 2014: $459,054Expenses 2014: $387,153Net Income 2014: $71,9012014Revenue 2015: $968,148Expenses 2015: $486,657Net Income 2015: $481,4912015Revenue 2016: $358,645Expenses 2016: $464,254Net Income 2016: -$105,6092016Revenue 2017: $7,912,111Expenses 2017: $486,699Net Income 2017: $7,425,4122017Revenue 2018: $481,451Expenses 2018: $706,730Net Income 2018: -$225,2792018Revenue 2020: $3,256,927Expenses 2020: $775,643Net Income 2020: $2,481,2842020Revenue 2021: $588,752Expenses 2021: $588,938Net Income 2021: -$1862021Revenue 2023: $421,618Expenses 2023: $997,063Net Income 2023: -$575,4452023Revenue 2024: $689,134Expenses 2024: $1,141,996Net Income 2024: -$452,8622024Revenue 2025: $827,984Expenses 2025: $1,595,593Net Income 2025: -$767,6092025

Highlighted filing

2020

Revenue$3,256,927
Expenses$775,643
Net Income$2,481,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2022
Return Version
2019v5.0
Gross Receipts
$8,593,884
Mission and Program Overview

Mission

Maitripa Institute provides education and training leading to a Masters of Arts Degree in Buddhist Studies. It also sponsors events to celebrate and reinforce Buddhist teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,038,535$7,911,801▼ $126,734
Land, Buildings, and Equipment, Net$5,535$2,381,225▲ $2,375,690
Cash and Non-Interest-Bearing Accounts$70,095$87,310▲ $17,215
Savings and Temporary Cash Investments$163,043$47,288▼ $115,755
Accounts Receivable$10,135$3,873▼ $6,262
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,287,343$10,431,497▲ $2,144,154
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,300,027$8,173,301▼ $126,726
Net Assets Without Donor Restrictions$-12,684$2,258,196▲ $2,270,880
Total Net Assets Fund Balance$8,287,343$10,431,497▲ $2,144,154
Total Liabilities and Net Assets / Fund Balance$8,287,343$10,431,497▲ $2,144,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,171,232$23,447$2,194,679
Land$205,976-$205,976
Equipment$1,279$14,150$15,429
Other Land Buildings$2,738$2,562$5,300
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,624,244
Program Service Revenue
$116,266
Investment Income
$490,361
Other Revenue
$26,056
All Other Contributions
$2,556,772
Change in Net Assets
$2,481,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,766
Other Expenses$310,877
Total Fundraising Expense$5,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,930$8,825-$319,755
Payroll Taxes$93,678$2,659-$96,337
Occupancy$55,642$13,910-$69,552
Pension Plan Contributions$38,939$9,735-$48,674
Fees for Services Other$37,250$9,312-$46,562
Depreciation Depletion$19,972$4,993-$24,965
Office Expenses$18,490$4,623-$23,113
Fees for Services Accounting$9,348$2,337-$11,685
All Other Expenses$5,766$1,441-$7,207
Payment Travel Entrtnmnt Publicly Ofcl$5,077$1,269-$6,346
Advertising--$5,735$5,735
Fees for Services Legal$4,155$1,039-$5,194
Other Expenses$2,063$516-$2,579
Insurance$1,031$258-$1,289
Total Functional Expenses$621,012$148,896$5,735$775,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,884
Fundraising Direct Expenses$2,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$28,884$28,884-$28,884
Total Events$28,884$28,884$2,828$26,056
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

A draft of the form 990 is emailed to the officers and directors with time for comment before the form is filed.

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

Compensation is determined by the Board of Directors. The is no additional independent review since all salaries at this religon based college are considered below market and benefits are limited.

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

Governing documents, policies and finanical statements are available on the College website.

Filing and Contact Details

Filer

Filer Name
Maitripa College
EIN
20-2884155
Phone
5032352477
Address
1119 SE Market, Portland, OR 97214

Signing Officer

Name
Yangsi Rinpoche
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
100

Preparer

Firm
Bray & Associates Northwest LLC
Address
1980 WILLAMETTE FALLS DR STE 200, WEST LINN, OR 97068
Preparer
Kenneth W Ivey CPA
Phone
5032900290
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-337130
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02258196
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013910
IRS990/OccupancyGrp/ProgramServicesAmt055642
IRS990/OccupancyGrp/TotalAmt069552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04623
IRS990/OfficeExpensesGrp/ProgramServicesAmt018490
IRS990/OfficeExpensesGrp/TotalAmt023113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Investment fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Honorarium & Gifts
IRS990/OtherExpensesGrp/Desc3Payroll Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3516
IRS990/OtherExpensesGrp/ProgramServicesAmt015019
IRS990/OtherExpensesGrp/ProgramServicesAmt13652
IRS990/OtherExpensesGrp/ProgramServicesAmt22063
IRS990/OtherExpensesGrp/TotalAmt083311
IRS990/OtherExpensesGrp/TotalAmt118774
IRS990/OtherExpensesGrp/TotalAmt24565
IRS990/OtherExpensesGrp/TotalAmt32579
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02659
IRS990/PayrollTaxesGrp/ProgramServicesAmt093678
IRS990/PayrollTaxesGrp/TotalAmt096337
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038939
IRS990/PensionPlanContributionsGrp/TotalAmt048674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0College Extension Program
IRS990/ProgramServiceRevenueGrp/Desc1Tuition, books & fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115348
IRS990/ProgSrvcAccomActy2Grp/Desc0Various activities to inform the public about Buddhist beliefs and purpose.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018630
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide classes in meditation and a mediation hall.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023071
IRS990/PYInvestmentIncomeAmt0225632
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01269
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06346
IRS990/PYOtherExpensesAmt0335630
IRS990/PYOtherRevenueAmt061270
IRS990/PYProgramServiceRevenueAmt0142369
IRS990/PYRevenuesLessExpensesAmt0-225279
IRS990/PYSalariesCompEmpBnftPaidAmt0348029
IRS990/PYTotalExpensesAmt0706730
IRS990/PYTotalRevenueAmt0481451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02481284
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047288
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02171232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02194679
IRS990ScheduleD/EquipmentGrp/BookValueAmt01279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015429
IRS990ScheduleD/LandGrp/BookValueAmt0205976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02381225
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02828
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028884
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026056
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.24$9.13$0.83$1.60$0.77
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.07$9.40$0.69$1.14$0.45
2023Summary only. Only limited summary data is available for this year.$9.31$0.07$9.25$0.42$1.00$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.26$0.78$2.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$0.48$0.71$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.00$8.23$7.91$0.49$7.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.36$0.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.97$0.49$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.46$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.43$0.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.01$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits