Civic Intelligence

Compasspoint Nonprofit Services

990 • Fiscal year 2021 • EIN 93-1196632

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

Organization ProfileWWW.COMPASSPOINT.ORG

View Organization Page

548 Market Street Pmb 25158San Francisco, CA 94104-5401

(510) 318-3755

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$164,215

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

299%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,915,311

Up $2,914,287 (+146%) from 2020

Net Assets

Up

$4,187,674

Up $2,496,830 (+148%) from 2020

Liabilities

Up

$727,637

Up $417,457 (+135%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$4,789,548

Up $3,588,750 (+299%) from 2020

Expenses

Down

$2,292,718

Down $440,634 (-16%) from 2020

Net Income

Up

$2,496,830

Up $4,029,384 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,632,710Liabilities 2010: $301,863Net Assets 2010: $2,330,8472010Assets 2011: $2,597,793Liabilities 2011: $464,524Net Assets 2011: $2,133,2692011Assets 2012: $3,641,357Liabilities 2012: $719,026Net Assets 2012: $2,922,3312012Assets 2013: $2,262,378Liabilities 2013: $588,196Net Assets 2013: $1,674,1822013Assets 2014: $3,093,304Liabilities 2014: $600,311Net Assets 2014: $2,492,9932014Assets 2015: $2,307,822Liabilities 2015: $646,484Net Assets 2015: $1,661,3382015Assets 2016: $4,998,305Liabilities 2016: $512,180Net Assets 2016: $4,486,1252016Assets 2017: $3,188,139Liabilities 2017: $386,083Net Assets 2017: $2,802,0562017Assets 2018: $3,196,331Liabilities 2018: $313,062Net Assets 2018: $2,883,2692018Assets 2019: $3,859,040Liabilities 2019: $335,642Net Assets 2019: $3,523,3982019Assets 2020: $2,001,024Liabilities 2020: $310,180Net Assets 2020: $1,690,8442020Assets 2021: $4,915,311Liabilities 2021: $727,637Net Assets 2021: $4,187,6742021Assets 2022: $6,215,870Liabilities 2022: $436,235Net Assets 2022: $5,779,6352022Assets 2023: $4,335,928Liabilities 2023: $408,678Net Assets 2023: $3,927,2502023Assets 2024: $2,798,150Liabilities 2024: $329,156Net Assets 2024: $2,468,9942024

Highlighted filing

2021

Assets$4,915,311
Liabilities$727,637
Net Assets$4,187,674
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,321,734Expenses 2010: $3,972,460Net Income 2010: -$650,7262010Expenses 2011: $4,149,2062011Expenses 2012: $4,210,7212012Revenue 2013: $2,607,057Expenses 2013: $3,855,207Net Income 2013: -$1,248,1502013Revenue 2014: $4,643,093Expenses 2014: $3,824,282Net Income 2014: $818,8112014Revenue 2015: $3,112,864Expenses 2015: $3,944,519Net Income 2015: -$831,6552015Revenue 2016: $6,726,291Expenses 2016: $3,901,504Net Income 2016: $2,824,7872016Revenue 2017: $2,142,378Expenses 2017: $3,826,447Net Income 2017: -$1,684,0692017Revenue 2018: $3,175,354Expenses 2018: $3,094,141Net Income 2018: $81,2132018Revenue 2019: $3,682,344Expenses 2019: $3,042,215Net Income 2019: $640,1292019Revenue 2020: $1,200,798Expenses 2020: $2,733,352Net Income 2020: -$1,532,5542020Revenue 2021: $4,789,548Expenses 2021: $2,292,718Net Income 2021: $2,496,8302021Revenue 2022: $4,414,172Expenses 2022: $2,822,211Net Income 2022: $1,591,9612022Revenue 2023: $1,687,410Expenses 2023: $3,539,795Net Income 2023: -$1,852,3852023Revenue 2024: $1,781,368Expenses 2024: $3,239,624Net Income 2024: -$1,458,2562024

Highlighted filing

2021

Revenue$4,789,548
Expenses$2,292,718
Net Income$2,496,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$4,795,628
Mission and Program Overview

Mission

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.

To help social justice leaders, organizations, and movements realize their full power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,520$4,342,144▲ $4,018,624
Savings and Temporary Cash Investments$668,324$268,416▼ $399,908
Pledges and Grants Receivable$759,139$250,100▼ $509,039
Prepaid Expenses and Deferred Charges$62,809$36,590▼ $26,219
Land, Buildings, and Equipment, Net$50,799$16,790▼ $34,009
Accounts Receivable$32,732$1,271▼ $31,461
Total Assets$2,001,024$4,915,311▲ $2,914,287
Other Assets Total$103,701$0▼ $103,701
Liabilities
Unsecured Notes Loans Payable-$345,340-
Accounts Payable and Accrued Expenses$234,001$236,345▲ $2,344
Deferred Revenue$76,179$145,952▲ $69,773
Total Liabilities$310,180$727,637▲ $417,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$669,325$3,559,889▲ $2,890,564
Net Assets With Donor Restrictions$1,021,519$627,785▼ $393,734
Total Net Assets Fund Balance$1,690,844$4,187,674▲ $2,496,830
Total Liabilities and Net Assets / Fund Balance$2,001,024$4,915,311▲ $2,914,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,790$361,402$378,192
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon EllisCo-directorFT$146,620$17,595$164,215
Elizabeth Derias-tyehimbaCo-directorFT$157,026$4,191$161,217
Richard LewProject DirectorFT$130,935$14,472$145,407
Sping OparaProject DirectorFT$126,214$13,670$139,884
Jasmine HallProject DirectorFT$125,809$6,907$132,716
Maro GuevaraProject DirectorFT$110,254$6,671$116,925

Board Members and Trustees

NameTitle
Adrienne KimballCo-chair
Tonetta ConnerCo-chair
Ada PalotaiVice Chair
Fran JemmottSecretary
Rob HopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,036,994
Program Service Revenue
$749,903
Investment Income
$1,670
Other Revenue
$981
All Other Contributions
$4,036,994
Change in Net Assets
$2,496,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,789,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,752
Total Revenue per Audited Statements
$4,806,300
Total Revenue per Form 990
$4,789,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,774,695
Other Expenses$517,023
Total Fundraising Expense$29,661
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$941,841$340,479$18,072$1,300,392
Current Officers, Directors, Trustees, and Key Employees$235,702$85,208$4,522$325,432
Occupancy$135,958$46,756$2,652$185,366
Other Employee Benefits$98,994$35,787$1,899$136,680
Fees for Services Other$76,070$53,092$915$130,077
Office Expenses$68,872$15,474$863$85,209
Fees for Services Accounting-$36,360-$36,360
Conferences and Meetings$29,920$2,527$140$32,587
Depreciation Depletion$24,976$3,963$220$29,159
Payroll Taxes$8,270$2,990$159$11,419
Insurance$5,470$5,149$107$10,726
Travel$1,913$94-$2,007
Other Expenses$1,210$378$21$1,609
Grants to Domestic Orgs$1,000--$1,000
Pension Plan Contributions$559$202$11$772
Total Functional Expenses$1,634,072$628,985$29,661$2,292,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,309,470
Expenses per Audited Statements$2,292,718
Total Expenses per Form 990$2,292,718
Expenses Not Reported on Form 990$16,752
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
Yes
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 B, Line 11B

“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 co-chairs 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 filling the returns.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“The organization's overall salary scale was compared to similar positions in the northern california compensation survey. This information was collected and shared with the staff and the board finance committee, along with proposed adjustments. Adjustments to the pay ranges represented on the compensation framework (including executive salary) was reviewed and approved by the board finance committee.”

Form 990, Part VI, Section C, Line 19

“The information is available via the entity's website (www.compasspoint.org) or by request.”

Filing and Contact Details

Filer

Filer Name
Compasspoint Nonprofit Services
EIN
93-1196632
Phone
5103183755
Address
548 MARKET STREET PMB 25158, SAN FRANCISCO, CA 94104-5401

Signing Officer

Name
Shannon Ellis
Title
Co-director
Phone
5103183755
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Ellis
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART X, LINE 24:

“Payroll protection program loan amount, forgiven in full in january 2022.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 545 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/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt05149
IRS990/InsuranceGrp/ProgramServicesAmt05470
IRS990/InsuranceGrp/TotalAmt010726
IRS990/InvestmentIncomeGrp/ExclusionAmt04338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016790
IRS990/LandBldgEquipCostOrOtherBssAmt0378192
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06080
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPASSPOINT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01690844
IRS990/NetAssetsOrFundBalancesEOYAmt04187674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0669325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03559889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02652
IRS990/OccupancyGrp/ManagementAndGeneralAmt046756
IRS990/OccupancyGrp/ProgramServicesAmt0135958
IRS990/OccupancyGrp/TotalAmt0185366
IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015474
IRS990/OfficeExpensesGrp/ProgramServicesAmt068872
IRS990/OfficeExpensesGrp/TotalAmt085209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103701
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136680
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1378
IRS990/OtherExpensesGrp/ProgramServicesAmt03317
IRS990/OtherExpensesGrp/ProgramServicesAmt11210
IRS990/OtherExpensesGrp/TotalAmt03923
IRS990/OtherExpensesGrp/TotalAmt11609
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0981
IRS990/OtherRevenueTotalAmt0981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018072
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0941841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300392
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt08270
IRS990/PayrollTaxesGrp/TotalAmt011419
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0559
IRS990/PensionPlanContributionsGrp/TotalAmt0772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0759139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036590
IRS990/PrincipalOfficerNm0SHANNON ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY INFLUENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23502
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP PROGRAMS AND ORGANIZATIONAL CONTRACTS: COMPASSPOINT DEVELOPS PROGRAMMING THAT NURTURES TECHNICAL SKILLS WHILE CREATING SPACE, TIME, AND COMMUNITY FOR LEADERS TO EXPLORE EMOTIONAL DIMENSIONS OF LEADERSHIP AND EXAMINE CRITICAL ISSUES OF RACE, POWER, AND PRIVILEGE. IN 2021, COMPASSPOINT FACILITATED ONE MULTI-YEAR COHORT LEADERSHIP PROGRAM - HIVE LEADERSHIP DEVELOPMENT. THIS WAS FEWER THAN IN PRIOR YEARS DUE TO THE CONTINUED IMPACT OF THE COVID-19 PANDEMIC. WE ALSO HAD NINE CONSULTING CONTRACTS ON LEADERSHIP DEVELOPMENT AND FIVE CONTRACTS TRAINING WITH OTHER NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0144188
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING AND COMMUNITY INFLUENCE: COMPASSPOINT PRODUCES AND CURATES CONTENT THAT INFORMS AND INSPIRES LEADERS AND CAPACITY BUILDERS TO CONSIDER AND EVOLVE THEIR PRACTICE. PUBLISHING REGULARLY 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; LEAD-LEARN-LIBERATE, OUR BI-WEEKLY E NEWSLETTER; AND THROUGH VARIOUS PUBLICATIONS OPERATED BY OTHERS, SUCH AS THE NONPROFIT QUARTERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151317
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078000
IRS990/PYInvestmentIncomeAmt011167
IRS990/PYOtherExpensesAmt0729389
IRS990/PYOtherRevenueAmt06801
IRS990/PYProgramServiceRevenueAmt0277610
IRS990/PYRevenuesLessExpensesAmt0-1532554
IRS990/PYSalariesCompEmpBnftPaidAmt01925963
IRS990/PYTotalExpensesAmt02733352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02496830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 10,479. 2018 AMOUNT: $ 4,703. 2019 AMOUNT: $ 10,824. 2020 AMOUNT: $ 6,801. 2021 AMOUNT: $ 981.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04036994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03215008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02415708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0932360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011505290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03400261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30530
IRS990ScheduleA/PublicSupportPY170Pct00.34770
IRS990ScheduleA/PublicSupportTotal170Amt03540249
IRS990ScheduleA/SubstantialContributorsTotAmt07965041
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04036994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03215008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02415708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0932360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011505290
IRS990ScheduleA/TotalSupportAmt011596653
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016752
IRS990ScheduleD/DonatedServicesUseFcltsAmt016752
IRS990ScheduleD/EquipmentGrp/BookValueAmt016790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378192
IRS990ScheduleD/ExpensesNotReportedAmt016752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02292718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt016752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04789548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016790
IRS990ScheduleD/TotalExpensesPerForm990Amt02292718
IRS990ScheduleD/TotalRevenuePerForm990Amt04789548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04806300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02309470
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,915,311
Liabilities
$727,637
Net assets
$4,187,674
Revenue
$4,789,548
Expenses
$2,292,718
Net income
$2,496,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.33$2.47$1.78$3.24$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.41$3.93$1.69$3.54$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.44$5.78$4.41$2.82$1.59
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.73$4.19$4.79$2.29$2.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.31$1.69$1.20$2.73$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.34$3.52$3.68$3.04$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.88$3.18$3.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.39$2.80$2.14$3.83$1.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.51$4.49$6.73$3.90$2.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.65$1.66$3.11$3.94$0.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.60$2.49$4.64$3.82$0.82
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.59$1.67$2.61$3.86$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.72$2.92$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.46$2.13$4.15
2010Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$3.32$3.97$0.65