Civic Intelligence

Compassion Institute

990 • Fiscal year 2022 • EIN 81-5048309

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.COMPASSIONINSTITUTE.COM
80 Stone Pine Road 101AHalf Moon Bay, CA 94019

(650) 440-4696

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$172,908

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,749,682

Up $336,379 (+24%) from 2021

Net Assets

Up

$1,702,673

Up $290,821 (+21%) from 2021

Liabilities

Up

$47,009

Up $45,558 (+3140%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$1,531,110

Up $551,307 (+56%) from 2021

Expenses

Up

$1,240,289

Up $68,392 (+5.8%) from 2021

Net Income

Up

$290,821

Up $482,915 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $832,659Liabilities 2017: $0Net Assets 2017: $832,6592017Assets 2018: $1,367,349Liabilities 2018: $680Net Assets 2018: $1,366,6692018Assets 2019: $1,031,132Liabilities 2019: $2,375Net Assets 2019: $1,028,7572019Assets 2020: $1,586,868Liabilities 2020: $81,999Net Assets 2020: $1,504,8692020Assets 2021: $1,413,303Liabilities 2021: $1,451Net Assets 2021: $1,411,8522021Assets 2022: $1,749,682Liabilities 2022: $47,009Net Assets 2022: $1,702,6732022Assets 2023: $1,415,768Liabilities 2023: $87,544Net Assets 2023: $1,328,2242023Assets 2024: $977,934Liabilities 2024: $122,660Net Assets 2024: $855,2742024

Highlighted filing

2022

Assets$1,749,682
Liabilities$47,009
Net Assets$1,702,673
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $1,094,488Expenses 2017: $264,517Net Income 2017: $829,9712017Revenue 2018: $1,085,654Expenses 2018: $560,553Net Income 2018: $525,1012018Revenue 2019: $637,652Expenses 2019: $974,230Net Income 2019: -$336,5782019Revenue 2020: $1,735,364Expenses 2020: $1,268,198Net Income 2020: $467,1662020Revenue 2021: $979,803Expenses 2021: $1,171,897Net Income 2021: -$192,0942021Revenue 2022: $1,531,110Expenses 2022: $1,240,289Net Income 2022: $290,8212022Revenue 2023: $1,339,070Expenses 2023: $1,711,432Net Income 2023: -$372,3622023Revenue 2024: $1,184,934Expenses 2024: $1,657,884Net Income 2024: -$472,9502024

Highlighted filing

2022

Revenue$1,531,110
Expenses$1,240,289
Net Income$290,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,531,110
Mission and Program Overview

Mission

Leading provider of compassion training for professions serving the public under challenging circumstances (ex. health care, law enforcement, corrections, educators, social services). Leveraging intellectual property and extensive faculty resources from Stanford University School of Medicine where the course was developed in 2009, Compassion Institute's global network of compassion educators improve human health, happiness, and interpersonal relationships in communities challenged by stress, conflict, and/or violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,271,871$1,527,997▲ $256,126
Cash and Non-Interest-Bearing Accounts$141,432$156,270▲ $14,838
Accounts Receivable-$57,082-
Prepaid Expenses and Deferred Charges-$8,333-
Total Assets$1,413,303$1,749,682▲ $336,379
Liabilities
Accounts Payable and Accrued Expenses$1,451$47,009▲ $45,558
Total Liabilities$1,451$47,009▲ $45,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,852$1,702,673▲ $290,821
Total Net Assets Fund Balance$1,411,852$1,702,673▲ $290,821
Total Liabilities and Net Assets / Fund Balance$1,413,303$1,749,682▲ $336,379
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ButlerExecutive DirectorFT$150,000$22,908$172,908
Julie LearmondcriquiProgram DirectorFT$108,164$18,687$126,851
Thupten Jinpa LangriPresident and ChairmanPT$75,000-$75,000

Board Members and Trustees

NameTitle
Beth CrossDirector
Katherine BranscombDirector
Kirk HansonDirector
Raymon GelleinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,834
Program Service Revenue
$280,650
Investment Income
$6,126
Other Revenue
$500
All Other Contributions
$1,166,521
Change in Net Assets
$290,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$728,672
Other Expenses$421,617
Total Fundraising Expense$113,525
Grants and Similar Amounts Paid$90,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,320$35,665$35,665$356,650
Current Officers, Directors, Trustees, and Key Employees$117,013$65,447$65,448$247,908
Information Technology$8,750$91,435-$100,185
Grants to Domestic Orgs$90,000--$90,000
Other Employee Benefits$61,697$7,713$7,713$77,123
Fees for Services Other-$77,030-$77,030
Payroll Taxes$37,593$4,699$4,699$46,991
Fees for Services Accounting-$41,265-$41,265
Advertising$10,919$23,617-$34,536
Occupancy-$25,058-$25,058
Office Expenses$5,868$8,258-$14,126
Other Expenses$11,995$1,575-$11,995
Travel-$11,252-$11,252
Insurance$5,254$1,398-$6,652
All Other Expenses-$2,538-$2,538
Total Functional Expenses$729,814$396,950$113,525$1,240,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harmonica IncCulver City, CAN/aCompassion Leadership Summit Title Sponsorship$90,000
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
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
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, Section A, Line 8B

“From time to time, committees may be used to evaluate and report on certain matters. However, none of the committees may take action without bringing it to a vote of the full board.”

Form 990, Part VI, Section B, Line 11B

“The organization uses the services of a professional cpa firm to prepare the 990, which is distributed to the full board prior to irs submission.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are required to disclose any actual or potential conflicts of interest. Independent members of the board evaluate the transaction, and make a decision as to the appropriate action.”

Form 990, Part VI, Section B, Line 15A

“The board of directors acted as a committee-of-the-whole during the executive director search and hiring conducted in 2020. For this search and hiring, the board used an outside expert in employee recruiting to conduct the search and to provide data on the appropriate salary level.”

Form 990, Part VI, Section C, Line 19

“Copies of the exemption application, governing documents and policies, and forms 990 are available upon written request. Additionally, most of these documents are available on public websites.”

Filing and Contact Details

Filer

Filer Name
Compassion Institute Inc
EIN
81-5048309
Phone
6504404696
Address
80 STONE PINE ROAD 101A, HALF MOON BAY, CA 94019

Signing Officer

Name
Stephen Butler
Title
Executive Director
Phone
6504404696
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Butler
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 476 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.

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02375
IRS990/ProgSrvcAccomActy3Grp/Desc0AS PART OF OUR PUBLIC PROGRAMS, WE OFFER EVIDENCED-BASED SECULAR COURSES IN COMPASSION TRAINING INCLUDING:CCT (COMPASSION CULTIVATION TRAINING, OUR 8-WEEK FLAGSHIP COURSE), CCT TEACHER TRAINING (THE CCT TEACHER TRAINING PROGRAM IS A TEACHING CERTIFICATION PROGRAM FOR INDIVIDUALS AND ORGANIZATIONS WHO ARE PASSIONATE ABOUT COMPASSION EDUCATION AND ASPIRE TO TEACH CCT CLASSES IN THEIR COMMUNITIES.), BUILDING COMPASSION FROM THE INSIDE OUT (A 2-WEEK SELF-PACED COURSE FOR THOSE INTERSTED IN THE BASIC TOOLS OF COMPASSION TRAINING), AND OTHER COMPASSION-BASED TRAINING PROGRAMS FOR THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194551
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0508756
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0684713
IRS990/PYRevenuesLessExpensesAmt0-192094
IRS990/PYSalariesCompEmpBnftPaidAmt0658141
IRS990/PYTotalExpensesAmt01171897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0290821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0138000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0278000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01243834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03093160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0684158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01178390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0486305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02837733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037635
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94700
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt05652893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01524484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01732555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076414
IRS990ScheduleA/Total509Grp/TotalAmt05930893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01531110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0979248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01735364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01085654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05969028
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMPASSION LEADERSHIP SUMMIT TITLE SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARMONICA INC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05837 ADAMS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CULVER CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090232
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY COMPASSION INSTITUTE, INC., WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM TIME TO TIME, COMMITTEES MAY BE USED TO EVALUATE AND REPORT ON CERTAIN MATTERS. HOWEVER, NONE OF THE COMMITTEES MAY TAKE ACTION WITHOUT BRINGING IT TO A VOTE OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE SERVICES OF A PROFESSIONAL CPA FIRM TO PREPARE THE 990, WHICH IS DISTRIBUTED TO THE FULL BOARD PRIOR TO IRS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. INDEPENDENT MEMBERS OF THE BOARD EVALUATE THE TRANSACTION, AND MAKE A DECISION AS TO THE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ACTED AS A COMMITTEE-OF-THE-WHOLE DURING THE EXECUTIVE DIRECTOR SEARCH AND HIRING CONDUCTED IN 2020. FOR THIS SEARCH AND HIRING, THE BOARD USED AN OUTSIDE EXPERT IN EMPLOYEE RECRUITING TO CONDUCT THE SEARCH AND TO PROVIDE DATA ON THE APPROPRIATE SALARY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE EXEMPTION APPLICATION, GOVERNING DOCUMENTS AND POLICIES, AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST. ADDITIONALLY, MOST OF THESE DOCUMENTS ARE AVAILABLE ON PUBLIC WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01413303
IRS990/TotalAssetsEOYAmt01749682

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,682
Liabilities
$47,009
Net assets
$1,702,673
Revenue
$1,531,110
Expenses
$1,240,289
Net income
$290,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.12$0.86$1.18$1.66$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.33$1.34$1.71$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$1.53$1.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.98$1.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.50$1.74$1.27$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.64$0.97$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.09$0.56$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.09$0.26$0.83