Civic Intelligence

Perimeter Institute

990 • Fiscal year 2020 • EIN 90-0253769

Aug 01, 2019 to Jul 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.PERIMETERINSTITUTE.CA
31 Caroline Street NorthWaterloo, ON N2L 2Y5CA

(519) 569-7600

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.06x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

19th percentile

$389,671

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

$297,981,398

No earlier filing loaded for comparison.

Net Assets

$296,649,491

No earlier filing loaded for comparison.

Liabilities

$1,331,907

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin11th percentile

Revenue

$23,637,591

No earlier filing loaded for comparison.

Expenses

$26,439,177

No earlier filing loaded for comparison.

Net Income

-$2,801,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400M$300M$200M$100M$0Assets 2020: $297,981,398Liabilities 2020: $1,331,907Net Assets 2020: $296,649,4912020Assets 2021: $343,944,820Liabilities 2021: $1,799,706Net Assets 2021: $342,145,1142021Assets 2022: $333,108,639Liabilities 2022: $1,855,586Net Assets 2022: $331,253,0532022Assets 2023: $333,296,647Liabilities 2023: $3,008,941Net Assets 2023: $330,287,7062023Assets 2024: $358,001,252Liabilities 2024: $1,498,742Net Assets 2024: $356,502,5102024Assets 2025: $365,233,386Liabilities 2025: $1,621,586Net Assets 2025: $363,611,8002025

Highlighted filing

2020

Assets$297,981,398
Liabilities$1,331,907
Net Assets$296,649,491
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2020: $23,637,591Expenses 2020: $26,439,177Net Income 2020: -$2,801,5862020Revenue 2021: $26,847,719Expenses 2021: $23,744,301Net Income 2021: $3,103,4182021Revenue 2022: $38,336,571Expenses 2022: $25,656,904Net Income 2022: $12,679,6672022Revenue 2023: $37,349,712Expenses 2023: $28,565,774Net Income 2023: $8,783,9382023Revenue 2024: $38,267,221Expenses 2024: $31,235,017Net Income 2024: $7,032,2042024Revenue 2025: $79,088,458Expenses 2025: $21,165,333Net Income 2025: $57,923,1252025

Highlighted filing

2020

Revenue$23,637,591
Expenses$26,439,177
Net Income-$2,801,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$28,299,465
Mission and Program Overview

Mission

Perimeter institute is dedicated to addressing foundational issues in current theoretical physics research. We are determined to provide a dynamic atmosphere of intense scientific interaction where resident and visiting researchers of varying ages and nationalities can focus on profound issues in several overlapping sub-disciplines of basic research.

Perimeter institute is dedicated to addressing foundational issues in current theoretical physics research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$305,604,325$296,649,491▼ $8,954,834
Investments in Publicly Traded Securities$257,120,725$261,118,259▲ $3,997,534
Land, Buildings, and Equipment, Net$31,021,844$29,322,696▼ $1,699,148
Cash and Non-Interest-Bearing Accounts$18,195,486$7,031,508▼ $11,163,978
Prepaid Expenses and Deferred Charges$382,840$330,916▼ $51,924
Accounts Receivable$183,915$178,019▼ $5,896
Pledges and Grants Receivable$105,348--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,011,435$297,981,398▼ $9,030,037
Other Assets Total$1,277--
Liabilities
Accounts Payable and Accrued Expenses$1,375,436$1,189,479▼ $185,957
Other Liabilities$0$72,419▲ $72,419
Deferred Revenue$31,674$70,009▲ $38,335
Total Liabilities$1,407,110$1,331,907▼ $75,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,604,325$296,649,491▼ $8,954,834
Total Liabilities and Net Assets / Fund Balance$307,011,435$297,981,398▼ $9,030,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,216,658$17,238,149$44,454,807
Equipment$2,104,406$12,272,939$14,377,345
Other Land Buildings$1,632$59,501$61,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$267,642,585$317,511▲ $2,195,742-$270,155,838
2018$269,504,533$327,819▼ $2,189,767-$267,642,585
2017$240,402,471$499,330▲ $28,602,732-$269,504,533
2016$236,120,325$520,650▲ $3,761,496-$240,402,471
2015$235,395,216$3,564,225▼ $2,839,116-$236,120,325
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob MeyersExecutive DirectorFT$373,888$15,783$389,671
Neil TurokFacultyFT$316,428$15,244$331,672
Lee SmolinFacultyFT$255,241$15,183$270,424
Michael DuschenesChief Operating OfficerFT$244,444$25,871$270,315
Davide GaiottoFacultyFT$252,493$15,648$268,141
Jaume GomisFacultyFT$246,314$15,932$262,246
Luis LehnerFacultyFT$235,143$15,624$250,767

Board Members and Trustees

NameTitle
Cosimo FiorenzaTrustee
Jane KinneyTrustee
Jeff MoodyTrustee
Joanne CuthbertsonTrustee
Michael HorganTrustee
Michael SerbinisTrustee
Mike LazaridisTrustee
Patrice MerrinTrustee
Susan BaxterTrustee
Amit ChakmaTrustee (through June 2020)

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of WaterlooResearch Services200 UNIVERSITY AVENUE WEST, Waterloo, ONTARIO, Ca$726,176
Compass Canada Support Services Ltd CoCleaning Services1 PROLOGIS BLVD SUITE 400, Mississauga, ONTARIO, Ca$347,481
Waterloo North HydroHydro562 COUNTRY SQUIRE ROAD RR1, Waterloo, ONTARIO, Ca$302,786
University Of TorontoResearcher Services215 HURON STREET 2ND FLOOR, Toronto, ONTARIO, Ca$240,263
Marsland Centre LimitedRental20 ERB STREET WEST 1201, Waterloo, ONTARIO, Ca$220,582
Revenue and Support

Revenue Composition

Contributions and Grants
$14,615,200
Program Service Revenue
$767,961
Investment Income
$8,254,430
Other Revenue
$0
All Other Contributions
$3,293,666
Change in Net Assets
$-2,801,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,507$160,094Fair Market Value
Total Noncash Contributions1,507$160,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,615,200
Revenue Not Reported on Financial Statements
$9,022,391
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$9,022,391
Total Revenue per Audited Statements
$14,615,200
Total Revenue per Form 990
$23,637,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,668,454
Other Expenses$8,752,395
Total Fundraising Expense$1,010,079
Grants and Similar Amounts Paid$18,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,107,077$2,579,093$722,579$13,408,749
Current Officers, Directors, Trustees, and Key Employees$1,745,318$256,649-$2,001,967
Occupancy$621,572$1,288,454$1,745$1,911,771
Travel$1,691,381$19,096$15,117$1,725,594
Depreciation Depletion-$1,716,951-$1,716,951
Payroll Taxes$613,610$175,708$43,285$832,603
Other Employee Benefits$537,521$216,846$44,121$798,488
Information Technology$126,452$581,556$29,332$737,340
Fees for Services Other$554,361$48,248$76,223$678,832
Fees for Service Investment Mgmnt Fees-$629,658-$629,658
Pension Plan Contributions$397,889$182,197$46,561$626,647
Office Expenses$380,699$130,569$24,554$535,822
Other Expenses$401,952$231,472$3,969$231,472
Fees for Services Accounting-$75,668-$75,668
Insurance-$71,615-$71,615
Advertising$22,478$887$2,593$25,958
Foreign Grants$18,328--$18,328
Fees for Services Legal-$5,328-$5,328
Total Functional Expenses$17,218,638$8,210,460$1,010,079$26,439,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,439,177
Expenses per Audited Statements$23,324,607
Total Expenses per Audited Statements$23,324,607
Expenses Not Reported on Financial Statements$3,114,570
Other Expense Adjustments$2,484,912
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
203
Spending
$26,439,177

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesAll Services Per F9901203$26,439,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$72,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is prepared by the organization's director of finance and reviewed by u.s. Counsel prior to filing.”

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

“The conflict of interest policy is reviewed annually and any potential conflicts are discussed with the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers and key employees of the organization are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Aspects pertaining to governance and financial statements are made available thorugh the institute's annual report, while items, such as the conflict of interest policy are available upon request.”

PART VI, LINE 19:

“Aspects pertaining to governance and financial statements are made available thorugh the institute's annual report, while items, such as the conflict of interest policy are available upon request.”

PART VI, LINE 11A:

“Form 990 is prepared by the organization's director of finance and reviewed by u.s. Counsel prior to filing.”

PART VII, LINE 2A:

“All officers are residents of canada and perform all their services in canada, and reporting on form w-2 or 1099-misc is not required.”

PART VII, SECTION A, COLUMN (D):

“All officers are residents of canada and perform all their services in canada, and reporting on form w-2 or 1099-misc is not required.”

Filing and Contact Details

Filer

Filer Name
Perimeter Institute
EIN
90-0253769
Phone
5195697600
Address
CA

Signing Officer

Name
Rob Meyers
Title
Executive Director
Phone
5195697600
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Meyers
Formed
1999
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange rate adjustment -6,135,392.”

Financial Statement Notes

SCHEDULE D, PART XI, LINE 4B:

“Program revenues: $767,961 investment income: $5,362,688 gain/loss on sale of securities and assets: $2,891,742 total schedule d, part xi, line 4b: $9,022,391”

SCHEDULE D, PART XII, LINE 4B:

“Depreciation: $1,716,951 program revenues: $767961 total schedule d, part xii, line 4b: $2,484,912”

Raw XML AppendixShowing 400 of 756 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/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615624
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LAZARIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMIT CHAKMA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICE MERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNE CUTHBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8COSIMO FIORENZA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SERBINIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL DUSCHENES
IRS990/Form990PartVIISectionAGrp/PersonNm12NEIL TUROK
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE SMOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVIDE GAIOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm15JAUME GOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm16LUIS LEHNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10373888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11244444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12316428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13255241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14252493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15246314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16235143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (THROUGH JUNE 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt15FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACULTY
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IRS990/GainOrLossGrp/SecuritiesAmt02932816
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt06708
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt028299465
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029332
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0581556
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126452
IRS990/InformationTechnologyGrp/TotalAmt0737340
IRS990/InsuranceGrp/ManagementAndGeneralAmt071615
IRS990/InsuranceGrp/TotalAmt071615
IRS990/InvestmentIncomeGrp/ExclusionAmt05362688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05362688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0257120725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261118259
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029570589
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029322696
IRS990/LandBldgEquipCostOrOtherBssAmt058893285
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERIMETER INSTITUTE IS DEDICATED TO ADDRESSING FOUNDATIONAL ISSUES IN CURRENT THEORETICAL PHYSICS RESEARCH. WE ARE DETERMINED TO PROVIDE A DYNAMIC ATMOSPHERE OF INTENSE SCIENTIFIC INTERACTION WHERE RESIDENT AND VISITING RESEARCHERS OF VARYING AGES AND NATIONALITIES CAN FOCUS ON PROFOUND ISSUES IN SEVERAL OVERLAPPING SUB-DISCIPLINES OF BASIC RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0305604325
IRS990/NetAssetsOrFundBalancesEOYAmt0296649491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02891742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02891742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17856
IRS990/NoncashContributionsAmt0160094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01745
IRS990/OccupancyGrp/ManagementAndGeneralAmt01288454
IRS990/OccupancyGrp/ProgramServicesAmt0621572
IRS990/OccupancyGrp/TotalAmt01911771
IRS990/OfficeExpensesGrp/FundraisingAmt024554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130569
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380699
IRS990/OfficeExpensesGrp/TotalAmt0535822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01277
IRS990/OtherChangesInNetAssetsAmt0-6135392
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798488
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1BISTRO
IRS990/OtherExpensesGrp/FundraisingAmt03969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231472
IRS990/OtherExpensesGrp/ProgramServicesAmt0401952
IRS990/OtherExpensesGrp/TotalAmt0406386
IRS990/OtherExpensesGrp/TotalAmt1231472
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt072419
IRS990/OtherOrganizationDsc0CHARITABLE
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0722579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02579093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010107077
IRS990/OtherSalariesAndWagesGrp/TotalAmt013408749
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0613610
IRS990/PayrollTaxesGrp/TotalAmt0832603
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt046561
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0182197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0397889
IRS990/PensionPlanContributionsGrp/TotalAmt0626647
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330916
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229264
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH - TO DEVELOP AND MAINTAIN A VIGOROUS PUBLIC OUTREACH PROGRAM GEARED TO CANADIANS OF ALL AGES TO PROMOTE THE EXCITEMENT OF FUNDAMENTAL INQUIRY AND SCIENTIFIC DISCOVERY.1) DELIVERED 200 WORKSHOPS TO OVER 4,500 EDUCATORS;2) PRESENTED 6 PUBLIC LECTURES - AVAILABLE VIA WEBCAST REACHING A GLOBAL AUDIENCE; 3) ATTRACTED OVER 2.8 MILLION YOUTUBE VIDEO VIEWS;4) FACILITATED OVER 6.8 MILLION STUDENT INTERACTIONS THROUGH EDUCATIONAL PROGRAMS AND RESOURCES;5) DELIVERED ISSYP PROGRAM TO 40 EXCEPTIONAL HIGH SCHOOL STUDENTS;6) OVER 35,000 TEACHERS REACHED GLOBALLY BY TEACHER TRAINING NETWORK;7) DEVELOPED "TOOLS FOR TEACHING SCIENCE; NEW BLACK HOLE RESOURCE WITH BREAKOUT ACTIVITIES; THREE NEW FRENCH AND SIX NEW PORTUGUESE TRANSLATIONS OF RESOURCE KITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02548926
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02050
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENTS - A CONCENTRATED MASTERS LEVEL COURSE FOR EXCEPTIONAL STUDENTS WHO WISH TO BECOME RESEARCHERS IN THEORETICAL PHYSICS. THIS 10 MONTH MASTER'S LEVEL TRAINING COURSE IS DESIGNED TO BRING SOME OF THE BEST YOUNG SCIENTIFIC TALENTS IN THE WORLD TO PERIMETER AT THE EARLIEST STAGE OF THEIR RESEARCH CAREERS. PSI HAS ATTRACTED AND TRAINED 26 HIGHLY QUALIFIED PERSONS IN THE CURRENT YEAR, HELPING TO SEED CANADA'S HIGH SKILLS COMMUNITY. GRADUATES GO ON TO STUDY AT OTHER UNIVERSITIES ALL OVER THE WORLD WHILE SOME ENTER INDUSTRY.UNDERGRADUATE SUMMER SCHOOL PROGRAM FOSTERED THE DEVELOPMENT OF 54 STUDENTS FROM 21 COUNTRIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02005121
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020497005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073429
IRS990/PYInvestmentIncomeAmt044715744
IRS990/PYOtherExpensesAmt010837341
IRS990/PYOtherRevenueAmt0-39180247
IRS990/PYProgramServiceRevenueAmt01211103
IRS990/PYRevenuesLessExpensesAmt0-4137700

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,981,398
Liabilities
$1,331,907
Net assets
$296,649,491
Revenue
$23,637,591
Expenses
$26,439,177
Net income
-$2,801,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$365$1.62$364$79.1$21.2$57.9
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$1.50$357$38.3$31.2$7.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$333$3.01$330$37.3$28.6$8.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$333$1.86$331$38.3$25.7$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$344$1.80$342$26.8$23.7$3.10
2020Detailed filing. Detailed filing data is available for this year.$298$1.33$297$23.6$26.4$2.80