Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 93-1196632
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$2,307,822
Down $785,482 (-25%) from 2014
Net Assets
Down$1,661,338
Down $831,655 (-33%) from 2014
Liabilities
Up$646,484
Up $46,173 (+7.7%) from 2014
Revenue
Down$3,112,864
Down $1,530,229 (-33%) from 2014
Expenses
Up$3,944,519
Up $120,237 (+3.1%) from 2014
Net Income
Down-$831,655
Down $1,650,466 (-202%) from 2014
Compasspoint is a national nonprofit leadership practice that works shoulder to shoulder with leaders, nonprofit organizations, and movement networks as we build a more equitable world together.
Compasspoint nonprofit services (the organization") is a national, nonprofit leadership and strategy practice based in oakland, ca that works to intensify the impact of fellow nonprofit leaders, organizations, and networks that are working for social justice. The organization provides three types of services: - the organization runs several cohort leadership programs each year and engages with nonprofits organizations through consulting engagements in the areas of strategy, sustainability, internal leadership development, and governance. - senior practice members and key partners design and deliver roughly 150 public classes each year. The core content includes supervision and coaching skills, financial literacy, strategy development, and effective board service, among other subjects. - through online publishing activities, compasspoint produces and curates content that informs and inspires leaders and capacity builders to consider and evolve their practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $630,107 | $1,427,725 | ▲ $797,618 |
| Land, Buildings, and Equipment, Net | $334,323 | $364,178 | ▲ $29,855 |
| Accounts Receivable | $257,505 | $275,586 | ▲ $18,081 |
| Pledges and Grants Receivable | $1,731,679 | $119,937 | ▼ $1,611,742 |
| Prepaid Expenses and Deferred Charges | $100,451 | $86,070 | ▼ $14,381 |
| Inventories for Sale or Use | $15,198 | $10,625 | ▼ $4,573 |
| Total Assets | $3,093,304 | $2,307,822 | ▼ $785,482 |
| Other Assets Total | $24,041 | $23,701 | ▼ $340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $320,464 | $360,410 | ▲ $39,946 |
| Deferred Revenue | $135,941 | $157,277 | ▲ $21,336 |
| Other Liabilities | $143,906 | $128,797 | ▼ $15,109 |
| Total Liabilities | $600,311 | $646,484 | ▲ $46,173 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,182,351 | $1,153,105 | ▼ $1,029,246 |
| Unrestricted Net Assets | $310,642 | $508,233 | ▲ $197,591 |
| Total Net Assets Fund Balance | $2,492,993 | $1,661,338 | ▼ $831,655 |
| Total Liabilities and Net Assets / Fund Balance | $3,093,304 | $2,307,822 | ▼ $785,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $353,107 | $365,153 | - |
| Leasehold Improvements | $11,071 | $2,551 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Bell | CEO | FT | $140,086 | $14,233 | $154,319 |
| Richard Lew | Sen. Proj. Director | FT | $118,639 | $16,175 | $134,814 |
| Sarah Gort | Director of Operations | FT | $118,872 | $12,494 | $131,366 |
| Byron Johnson | Sen. Proj. Director | FT | $106,669 | $21,951 | $128,620 |
| Marla Cornelius | Sen. Proj. Director | FT | $115,670 | $11,649 | $127,319 |
| Michelle Gislason | Sen. Proj. Director | FT | $110,705 | $14,883 | $125,588 |
| Nelson Layag | Training Director | FT | $102,292 | $18,629 | $120,921 |
| Su Jin Lee | Project Director | FT | $100,048 | $12,875 | $112,923 |
| Name | Title |
|---|---|
| Paul Buddenhagen | Chair |
| Alexandra Cespedes Kent | Board Member |
| Anita Tessie Siegel | Board Member |
| Fran Jemmott | Board Member |
| Gene Takagi | Board Member |
| Susun Kim | Board Member |
| Tonetta Conner | Board Member |
| Jim Hill | Secretary |
| Kristen Spanos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,294,154 |
| Other Expenses | $1,615,365 |
| Total Fundraising Expense | $43,075 |
| Grants and Similar Amounts Paid | $35,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,286,315 | $306,689 | $23,807 | $1,616,811 |
| Current Officers, Directors, Trustees, and Key Employees | $209,667 | $51,587 | $4,122 | $265,376 |
| Occupancy | $209,368 | $43,661 | $3,690 | $256,719 |
| Conferences and Meetings | $217,608 | $13,231 | $151 | $230,990 |
| Other Employee Benefits | $159,580 | $49,696 | $4,434 | $213,710 |
| Payroll Taxes | $113,191 | $27,723 | $2,221 | $143,135 |
| Travel | $124,544 | $1,458 | $1 | $126,003 |
| Depreciation Depletion | $84,865 | $7,831 | $662 | $93,358 |
| Pension Plan Contributions | $43,802 | $10,274 | $1,046 | $55,122 |
| Office Expenses | $42,809 | $5,124 | $244 | $48,177 |
| Grants to Domestic Orgs | $35,000 | - | - | $35,000 |
| Fees for Services Management | $12,863 | $19,492 | $189 | $32,544 |
| Fees for Services Accounting | $9,010 | $13,653 | $132 | $22,795 |
| Other Expenses | $19,652 | $0 | $0 | $19,652 |
| Insurance | $10,449 | $5,156 | $166 | $15,771 |
| All Other Expenses | $5,897 | $4,438 | $57 | $10,392 |
| Advertising | $4,101 | $120 | - | $4,221 |
| Total Functional Expenses | $3,277,107 | $624,337 | $43,075 | $3,944,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,947,259 |
| Expenses per Audited Statements | $3,944,519 |
| Total Expenses per Form 990 | $3,944,519 |
| Expenses Not Reported on Form 990 | $2,740 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $128,797 |
“Line 11a explanation - each year the board designates an individual with tax preparation experience to review the form 990 before its submission and discuss any concerns or questions with the board president and the management team of compasspoint prior to the submission of the form 990. Copies of the completed form 990 will be provided to the full board prior to filing the returns.”
“All staff and board members are asked to renew their conflict of interest statement annually, disclosing all applicable affiliations. These statements are reviewed annually by the management team.”
“In 2010 the board of directors investigated the salaries of similarly-sized non-profit organization when reviewing the ceo performance and pay rate. Other management team employees' salaries are reviewed by the ceo in consultation with the finance committee as part of the budgeting process.”
“The information is available via the entity's website (www.compasspoint.org) or by request.”
“The audit committee selects and oversees an independent certified public accountant who conducts the audit. There was no change to the selection process this year.”
“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701d. Accordingly, it has not provided for income taxes in these financial statements. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these financial statements. Tax returns for years subsequent to december 31, 2011 are subject to examination by federal and state tax authorities.”
“Cost of goods sold 1,240.”
“Cost of goods sold 1,240.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 275586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMPASSPOINT NONPROFIT SERVICES (THE ORGANIZATION") IS A NATIONAL, NONPROFIT LEADERSHIP AND STRATEGY PRACTICE BASED IN OAKLAND, CA THAT WORKS TO INTENSIFY THE IMPACT OF FELLOW NONPROFIT LEADERS, ORGANIZATIONS, AND NETWORKS THAT ARE WORKING FOR SOCIAL JUSTICE. THE ORGANIZATION PROVIDES THREE TYPES OF SERVICES: - THE ORGANIZATION RUNS SEVERAL COHORT LEADERSHIP PROGRAMS EACH YEAR AND ENGAGES WITH NONPROFITS ORGANIZATIONS THROUGH CONSULTING ENGAGEMENTS IN THE AREAS OF STRATEGY, SUSTAINABILITY, INTERNAL LEADERSHIP DEVELOPMENT, AND GOVERNANCE. - SENIOR PRACTICE MEMBERS AND KEY PARTNERS DESIGN AND DELIVER ROUGHLY 150 PUBLIC CLASSES EACH YEAR. THE CORE CONTENT INCLUDES SUPERVISION AND COACHING SKILLS, FINANCIAL LITERACY, STRATEGY DEVELOPMENT, AND EFFECTIVE BOARD SERVICE, AMONG OTHER SUBJECTS. - THROUGH ONLINE PUBLISHING ACTIVITIES, COMPASSPOINT PRODUCES AND CURATES CONTENT THAT INFORMS AND INSPIRES LEADERS AND CAPACITY BUILDERS TO CONSIDER AND EVOLVE THEIR PRACTICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4221 |
| IRS990/AllOtherContributionsAmt | 0 | 933030 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH GORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103183749 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 12TH STREET STE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630107 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1427725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 209667 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 151 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13231 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 217608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 230990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1240 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 933030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1281 |
| IRS990/CYOtherExpensesAmt | 0 | 1615365 |
| IRS990/CYOtherRevenueAmt | 0 | 11518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2167035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -831655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2294154 |
| IRS990/CYTotalExpensesAmt | 0 | 3944519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3112864 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 135941 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 157277 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 662 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93358 |
| IRS990/Desc | 0 | LEADERSHIP PROGRAM AND ORGANIZATIONAL CONTRACTS: COMPASSPOINT EQUIPS PEOPLE WITH THE SKILLS, KNOWLEDGE, AND SUPPORT TO POWERFULLY ENGAGE IN THE PROCESS OF LEADERSHIP. WE DO THIS THROUGH OUR COHORT LEADERSHIP PROGRAMS AND THROUGH CONSULTING ENGAGEMENTS THAT ARE CO-DESIGNING WITH OUR CLIENTS, IN THE AREAS OF STRATEGY, SUSTAINABILITY, INTERNAL LEADERSHIP DEVELOPMENT, AND GOVERNANCE.IN 2015, COMPASSPOINT RAN NINE COHORT LEADERSHIP PROGRAMS INCLUDING THE NEXT GENERATION LEADERS OF COLOR PROGRAM, STRONG FIELD PROJECT LEADERSHIP DEVELOPMENT PROGRAM AND THE FUNDRAISING ACADEMY FOR COMMUNITIES OF COLOR. THESE PROGRAMS RANGE IN LENGTH FROM 3 MONTHS TO MULTIPLE YEARS, DEPENDING ON THE PROJECT. THEY ALL COMBINE A SET OF CORE METHODOLOGIES, INCLUDING TEACHING, PEER LEARNING, COACHING, AND PHYSICAL PRACTICE. WHEN WORKING WITH ORGANIZATIONS IN CONSULTING ENGAGEMENTS, WE WORK WITH ORGANIZATIONAL LEADERS TO DETERMINE THE REAL ISSUES AT HAND AND THEN TO DESIGN PROJECTS THAT RESULT IN ACTIONABLE CHANGE. THAT CHANGE COULD BE A NEW ARTICULATION OF AN ORGANIZATION'S PURPOSE AND CORE STRATEGIES. IT COULD BE A NEW APPROACH TO DEVELOPING LEADERSHIP ACROSS AN ORGANIZATION'S STAFF AND VOLUNTEERS OR IT COULD BE AN ORGANIZATION'S FIRST-EVER GOVERNANCE FRAMEWORK TO GUIDE THE COMPOSITION AND THE WORK OF THE BOARD OF DIRECTORS. COMPASSPOINT LEAD 98 CONSULTING ENGAGEMENTS IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2244966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13653 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22795 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 189 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19492 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12863 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12875 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BUDDENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN SPANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDRA CESPEDES KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA TESSIE SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN JEMMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE TAKAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSUN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONETTA CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH GORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLA CORNELIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BYRON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE GISLASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NELSON LAYAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SU JIN LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 140086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 118872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 115670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 118639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEN. PROJ. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SEN. PROJ. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SEN. PROJ. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SEN. PROJ. DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRAINING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROJECT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 35000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3114104 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15771 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15198 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731882 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCREASE THE IMPACT OF FELLOW NONPROFIT LEADERS, ORGANIZATIONS, AND NETWORKS THAT ARE WORKING TOWARDS SOCIAL EQUITY. OUR INTEGRATED PRACTICE OFFERS THE STRONGEST TEACHING, COACHING, CONSULTING, AND PEER LEARNING -- ALL GROUNDED IN DEEP NONPROFIT LEADERSHIP EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2492993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1661338 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3690 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48177 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24041 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23701 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213710 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT PROFESSIONAL DEV |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 618 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128797 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROYALTIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 815 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 815 |
| IRS990/OtherRevenueTotalAmt | 0 | 10343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1286315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1616811 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143135 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1046 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10274 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43802 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55122 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1731679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119937 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100451 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86070 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE BELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSUMER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2070208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2070208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96827 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC EVENTS AND WORKSHOPS: COMPASSPOINT CREATES EXCEPTIONAL LEARNING EXPERIENCES THAT INCREASE PARTICIPANTS' SKILLS AND PREPARE THEM TO LEAD IMPROVEMENTS IN ORGANIZATIONAL PRACTICE. COMPASSPOINT SENIOR PRACTICE MEMBERS AND KEY PARTNERS DESIGN AND DELIVER ROUGHLY 150 PUBLIC CLASSES EACH YEAR. THE CORE CONTENT INCLUDES SUPERVISION AND COACHING SKILLS, FINANCIAL LITERACY, STRATEGY DEVELOPMENT, AND EFFECTIVE BOARD SERVICE, AMONG OTHER SUBJECTS. IN 2015, OVER 2,400 INDIVIDUALS ATTENDED COMPASSPOINT PUBLIC EVENTS AND WORKSHOPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 585740 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 544308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLISHING AND COMMUNITY INFLUENCE: COMPASSPOINT PRODUCES AND CURATES CONTENT THAT INFORMS AND INSPIRES LEADERS AND CAPACITY BUILDERS TO CONSIDER AND EVOLVE THEIR PRACTICES. PUBLISHING ON A WEEKLY, IF NOT DAILY BASIS, IS ESSENTIAL TO OUR PRACTICE BECAUSE; WHEN WE WRITE, WE MAKE SENSE OF WHAT WE ARE LEARNING AS WE DO THIS WORK, READING THE WORK OF OTHERS IS ESSENTIAL TO OUR OWN DEVELOPMENT AS CAPACITY BUILDERS, AND BECAUSE WE HAVE A PLATFORM FROM WHICH TO SHARE GREAT CONTENT WITH LEADERS ACROSS THE COUNTRY.COMPASSPOINT PUBLISHES ARTICLES THROUGH A REGULARLY UPDATED BLOG: HTTPS://WWW.COMPASSPOINT.ORG/BLOG; TO THE POINT, OUR WEEKLY E-NEWSLETTER; AND THROUGH VARIOUS PUBLICATIONS OPERATED BY OTHERS, SUCH AS THE NONPROFIT QUARTERLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 446401 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 60350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2816011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 67455 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2192 |
| IRS990/PYOtherExpensesAmt | 0 | 1467474 |
| IRS990/PYOtherRevenueAmt | 0 | 16403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1808487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 818811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2289353 |
| IRS990/PYTotalExpensesAmt | 0 | 3824282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4643093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -831655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3176815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 933030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2816011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3329594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2217726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10111333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1509 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.