Civic Intelligence

Berkeley Repertory Theatre

990 • Fiscal year 2022 • EIN 94-1679756

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.BERKELEYREP.ORG

View Organization Page

999 Harrison StreetBerkeley, CA 94710

(510) 647-2900

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$357,134

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

64th percentile

3.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$81,362,315

Up $3,078,182 (+3.9%) from 2021

Net Assets

Up

$30,081,288

Up $3,558,668 (+13%) from 2021

Liabilities

Down

$51,281,027

Down $480,486 (-0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$24,025,477

Up $12,655,463 (+111%) from 2021

Expenses

Up

$19,684,486

Up $10,016,765 (+104%) from 2021

Net Income

Up

$4,340,991

Up $2,638,698 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$100M$50M$0Assets 2010: $34,367,634Liabilities 2010: $14,781,710Net Assets 2010: $19,585,9242010Assets 2011: $35,406,323Liabilities 2011: $14,852,152Net Assets 2011: $20,554,1712011Assets 2012: $35,476,647Liabilities 2012: $14,887,173Net Assets 2012: $20,589,4742012Assets 2013: $39,616,020Liabilities 2013: $15,308,187Net Assets 2013: $24,307,8332013Assets 2014: $41,541,720Liabilities 2014: $15,188,581Net Assets 2014: $26,353,1392014Assets 2015: $44,663,230Liabilities 2015: $17,862,322Net Assets 2015: $26,800,9082015Assets 2016: $48,127,170Liabilities 2016: $18,962,646Net Assets 2016: $29,164,5242016Assets 2017: $48,878,603Liabilities 2017: $20,502,492Net Assets 2017: $28,376,1112017Assets 2018: $48,315,488Liabilities 2018: $19,497,646Net Assets 2018: $28,817,8422018Assets 2019: $74,817,761Liabilities 2019: $47,676,412Net Assets 2019: $27,141,3492019Assets 2020: $72,417,342Liabilities 2020: $48,287,515Net Assets 2020: $24,129,8272020Assets 2021: $78,284,133Liabilities 2021: $51,761,513Net Assets 2021: $26,522,6202021Assets 2022: $81,362,315Liabilities 2022: $51,281,027Net Assets 2022: $30,081,2882022Assets 2023: $76,486,505Liabilities 2023: $54,203,623Net Assets 2023: $22,282,8822023Assets 2024: $88,470,986Liabilities 2024: $45,458,388Net Assets 2024: $43,012,5982024Assets 2025: $86,521,661Liabilities 2025: $45,131,256Net Assets 2025: $41,390,4052025

Highlighted filing

2022

Assets$81,362,315
Liabilities$51,281,027
Net Assets$30,081,288
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,112,3302010Revenue 2011: $13,088,504Expenses 2011: $12,240,545Net Income 2011: $847,9592011Expenses 2012: $12,758,9182012Expenses 2013: $13,251,8602013Revenue 2014: $16,255,061Expenses 2014: $14,542,202Net Income 2014: $1,712,8592014Revenue 2015: $16,310,123Expenses 2015: $15,469,307Net Income 2015: $840,8162015Revenue 2016: $20,821,924Expenses 2016: $18,439,229Net Income 2016: $2,382,6952016Revenue 2017: $19,580,585Expenses 2017: $20,346,600Net Income 2017: -$766,0152017Revenue 2018: $20,990,697Expenses 2018: $20,745,705Net Income 2018: $244,9922018Revenue 2019: $20,848,523Expenses 2019: $22,239,696Net Income 2019: -$1,391,1732019Revenue 2020: $12,344,789Expenses 2020: $15,507,640Net Income 2020: -$3,162,8512020Revenue 2021: $11,370,014Expenses 2021: $9,667,721Net Income 2021: $1,702,2932021Revenue 2022: $24,025,477Expenses 2022: $19,684,486Net Income 2022: $4,340,9912022Revenue 2023: $15,353,860Expenses 2023: $23,465,209Net Income 2023: -$8,111,3492023Revenue 2024: $42,873,857Expenses 2024: $22,870,673Net Income 2024: $20,003,1842024Revenue 2025: $21,221,432Expenses 2025: $23,289,718Net Income 2025: -$2,068,2862025

Highlighted filing

2022

Revenue$24,025,477
Expenses$19,684,486
Net Income$4,340,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 6, 2023
Return Version
2021v4.2
Gross Receipts
$24,665,248
Mission and Program Overview

Mission

Please see schedule o for the complete mission statement.berkeley repertory theatre creates ambitious theatre that entertains and challenges its audiences, provokes civic engagement, and inspires people to experience the world in new and surprising ways. Known for its core values of storytelling, rigor, innovation, equity, discovery, and sustainability, berkeley rep draws theatre artists from around the country and the world to produce an annual seven-play season and up to four additional special event presentations that invite audiences to enjoy an eclectic range of theatrical experiences featuring diverse artistic voices, themes, and perspectives.

The theatre produces premieres of new work and major productions from an international repertoire.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,458,812$60,669,020▲ $21,210,208
Pledges and Grants Receivable$5,936,065$9,176,410▲ $3,240,345
Investments in Publicly Traded Securities$5,848,958$4,867,558▼ $981,400
Cash and Non-Interest-Bearing Accounts$25,755,129$4,807,361▼ $20,947,768
Prepaid Expenses and Deferred Charges$530,566$1,383,835▲ $853,269
Accounts Receivable$439,603$208,293▼ $231,310
Savings and Temporary Cash Investments$254,974$56,675▼ $198,299
Total Assets$78,284,133$81,362,315▲ $3,078,182
Other Assets Total$60,026$193,163▲ $133,137
Liabilities
Tax Exempt Bond Liabilities$32,395,578$31,620,030▼ $775,548
Mortgage Notes Payable Secured by Investment Property$13,095,005$10,036,495▼ $3,058,510
Accounts Payable and Accrued Expenses$2,522,906$4,747,284▲ $2,224,378
Deferred Revenue$3,597,284$4,720,865▲ $1,123,581
Other Liabilities$150,740$156,353▲ $5,613
Total Liabilities$51,761,513$51,281,027▼ $480,486
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,522,167$15,437,148▲ $3,914,981
Net Assets Without Donor Restrictions$15,000,453$14,644,140▼ $356,313
Total Net Assets Fund Balance$26,522,620$30,081,288▲ $3,558,668
Total Liabilities and Net Assets / Fund Balance$78,284,133$81,362,315▲ $3,078,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,429,773$16,435,752$37,865,525
Other Land Buildings$35,249,020$419,571$35,668,591
Equipment$1,187,928$2,905,679$4,093,607
Land$2,802,299-$2,802,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,620,530$84,198▼ $836,837$528,446$4,339,445
2020$4,786,529$38,568▲ $822,788$27,355$5,620,530
2019$4,457,274$50,572▲ $354,047$75,364$4,786,529
2018$4,977,979$109,750▲ $8,147$638,602$4,457,274
2017$4,810,546$100▲ $218,326$50,993$4,977,979
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MedakManaging DirectorFT$309,979$47,155$357,134
Johanna PfaelzerArtistic DirectorFT$306,259$33,658$339,917
Lynn Eve KomaromiDirector of DevelopmentFT$177,237$127,050$304,287
Theresa Von KlugGeneral Manager (left 3/2022)FT$180,520$31,329$211,849
Steve TateDirector of Marketing (left 7/2022)FT$169,194$32,421$201,615
James SmithTechnical DirectorFT$74,678$86,536$161,214
Madeleine OldhamDramaturgFT$123,987$23,074$147,061

Board Members and Trustees

NameTitle
Kerry FrancisChair, Audit Committee
Anne Nemer DhandaChair, Governance Committee
Emily ShanksPresident
Bruce GoldenVice President
Sudha PennathurVice President
Jill FugaroVice President (left 8/2022)
Stewart OwenVice President (left 8/2022)
Brian WattTrustee
Christopher DoaneTrustee
Chuck FanningTrustee
David CoxTrustee
Edward D BakerTrustee
Gail WagnerTrustee
Jonathan C LoganTrustee
Juan OldhamTrustee
Sandra EggersTrustee
Scott HaberTrustee
Sherry a SmithTrustee
Steve C WolanTrustee
Steven GoldinTrustee
Susan ChamberlinTrustee
William EspeyTrustee
Sy KaufmanTrustee (left 1/2022)
Jean StrunskyTrustee (left 12/2021)
Erica BrownTrustee (left 12/2022)
Chris RuppTrustee (left 8/2022)
Felicia WoytakTrustee (left 8/2022)
Lauren EdgertonTrustee (left 8/2022)
Roger StrauchTrustee (left 8/2022)
Sandra MccandlessTrustee (left 8/2022)
Leonard X RosenbergSecretary (left 8/2022)
Henning MathewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uptime USA INCIt Support3470 MTDIABLO BLVD STE A130, Lafayette, CA 94549$223,253
De Quesada Architects INCArchitectural Services21 TAMAL VISTA BLVD STE 187, Corte Madera, CA 94925$201,330
Lucian RosciszewskiArchitectural Services405 DAVIS CT 2201, San Francisco, CA 94111$147,294
Adage Technologies INCAdvertising10 S RIVERSIDE PLAZA SUITE 1500, Chicago, IL 60606$142,792
Armanino LLPAudit & Tax PreparationP O BOX 888285, Los Angeles, CA 90088$123,446
Revenue and Support

Revenue Composition

Contributions and Grants
$16,080,133
Program Service Revenue
$7,960,219
Investment Income
$-151,746
Other Revenue
$136,871
All Other Contributions
$9,350,858
Change in Net Assets
$4,340,991

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 Traded7$93,649Fair Market Value (FMV)
Other Non Cash Contri Table3$14,093Fair Market Value (FMV)
Other Non Cash Contri Table5$13,613Fair Market Value (FMV)
Other Non Cash Contri Table3$1,950Fair Market Value (FMV)
Total Noncash Contributions18$123,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,133,883
Revenue Not Reported on Financial Statements
$-108,406
Revenue Not Reported on Form 990
$-357,186
Other Revenue Adjustments
$-152,631
Total Revenue per Audited Statements
$23,776,697
Total Revenue per Form 990
$24,025,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,133,138
Other Expenses$8,549,898
Total Fundraising Expense$885,334
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,055,855$1,717,317$375,447$8,148,619
Current Officers, Directors, Trustees, and Key Employees$574,585$312,122$178,089$1,064,796
Depreciation Depletion$957,164$21,978$21,978$1,001,120
Other Employee Benefits$777,268$105,852$59,044$942,164
Fees for Services Other$684,122$139,017$81,696$904,835
Occupancy$773,422$12,988$11,782$798,192
Payroll Taxes$645,732$91,887$43,916$781,535
Advertising$23,424$568,876$9,943$602,243
Insurance$449,369$53,726$7,581$510,676
Royalties$487,328--$487,328
Interest$414,344$9,514$9,514$433,372
Travel$366,225$15,347$2,511$384,083
Other Expenses$217,110$54,697$19,306$291,113
Pension Plan Contributions$126,368$47,129$22,527$196,024
Office Expenses$134,333$14,983$32,048$181,364
Fees for Services Accounting-$109,100-$109,100
Fees for Service Investment Mgmnt Fees-$44,225-$44,225
Fees for Services Legal-$3,682-$3,682
Grants to Domestic Individuals$1,450--$1,450
Total Functional Expenses$15,255,534$3,543,618$885,334$19,684,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,218,029
Total Expenses per Form 990$19,684,486
Expenses per Audited Statements$19,640,261
Expenses Not Reported on Form 990$577,768
Expenses Not Reported on Financial Statements$44,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,631
Fundraising Gross Income$65,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$496,984$65,170$73,363$-8,193
Total Events$496,984$65,170$152,631$-87,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Executive Retirement Plan$156,353

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2019-03-22$32,910,239Construction/capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$33,711,336$24,280,542$645,137$481,627

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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

“The managing director, in consultation with the board or finance committee, as the managing director deems appropriate, is responsible for the timely preparation of the return. The managing director shall provide the finance committee with a substantially complete form 990 sufficiently in advance of the filing deadline to enable a detailed and conscientious review by the members of the finance committee. Subsequently, the board will be invited to review the form 990 in its entirety in advance of the filing deadline.”

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

“The organization's conflict of interest policy covers all trustees, the managing director and artistic director. No trustee may use his or her position at the organization for personal gain or to benefit another at the expense of the organization, its mission, or its reputation. New trustees must sign the conflict of interest disclosure statement affirming they have read the conflict of interest policy, are not aware of any direct or indirect financial or other material interest that is required to be disclosed, and will promptly report any future situation that might consitute a conflict of interest. Annual signatures are not required. If a conflict of interest fails to be disclosed the board will investigate the situation and take appropriate disciplinary and corrective action as necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation for the artistic director and the managing director is negotiated by the board president and a committee of the board of trustees and approved by the board through its approval of written employment agreements and the annual budget process. The board (or a board committee) reviews data gathered from theatre communications group and other public data, taking into account individual performance and the cost of living in the berkeley, california area. The board regularly evaluates the performance of the artistic director and managing director. Other salaries are suggested by management and approved through the budget process.”

Form 990, Part VI, Section C, Line 19

“Berkeley repertory theatre's financial statements are annually provided to dun and bradstreet. Financial statements for most recently completed fiscal year are available on our website and upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley Repertory Theatre
EIN
94-1679756
Phone
5106472900
Address
999 HARRISON STREET, BERKELEY, CA 94710

Signing Officer

Name
William Espey
Title
Treasurer
Phone
5106472900
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Medak
Formed
1968
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
21
Employees
247
Volunteers
475

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RENTAL EXPENSES 149.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment funds is to further the charitable and educational purposes of berkeley repertory theatre by providing general support in meeting the operating and program needs of berkeley repertory theatre, as determined by berkeley repertory theatre's board of trustees. A donor making a contribution to the endowment fund may impose specific use restrictions (a "restricted purpose") on the donor's contribution, provided that any such restriction must be clearly stated in the donor's gift instrument. If at any time in the judgment of the board of trustees it is impossible or impracticable to carry out exactly the restricted purpose in the manner requested by the donor, a purpose and manner as near as is practicable to the restricted purpose shall be determined by the board of trustees.”

PART X, LINE 2:

“The theatre is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The theatre evaluates its tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold are recorded as an expense in the applicable year. As of august 31, 2022, the theatre does not have any significant uncertain tax positions for which a reserve would be necessary. The theatre files united states of america ("u.s.") federal, and u.s. State tax returns. For u.s. State tax returns, the theatre is generally no longer subject to tax examinations for years prior to 2016. For u.s. Federal tax returns, the theatre is no longer subject to tax examination for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 58,896.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -152,631.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 58,747. Special events expenses 152,631.”

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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/Desc0EMERGING FROM THE COVID-19 PANDEMIC, OUR 2021-22 SEASON STARTED LATER THAN USUAL AND EXTENDED BEYOND THE END OF THE FISCAL YEAR. AS A RESULT, WE PERFORMED SIX OF THE SEVEN-SHOW SEASON DURING THE FISCAL YEAR, INCLUDING TWO WORLD PREMIERE MUSICALS: SWEPT AWAY WRITTEN BY TONY AND ACADEMY AWARD WINNER JOHN LOGAN, FEATURING THE MUSIC OF THE AVETT BROTHERS WITH ARRANGEMENTS AND ORCHESTRATIONS BY CHRIS MILLER AND BRIAN USIFER, DIRECTED BY TONY AWARD WINNER MICHAEL MAYER AND CHOREOGRAPHED BY DAVID NEUMANN; AND GODDESS CONCEIVED AND DIRECTED BY SAHEEM ALI, WITH BOOK BY JOCELYN BIOH, MUSIC AND LYRICS BY MICHAEL THURBER, ADDITIONAL LYRICS BY MKHULULI Z. MABIJA, AND CHOREOGRAPHY BY DARRELL GRAND MOULTRIE. OTHER PRODUCTIONS INCLUDED CHARLES L. MEE'S COMEDY WINTERTIME (CONTINUED ON SCHEDULE O)DIRECTED BY FORMER BERKELEY REP ASSOCIATE ARTISTIC DIRECTOR AND LONG-TIME ARTISTIC COLLABORATOR LES WATERS; DAVE MALLOY'S AWARD-WINNING OFF-BROADWAY HIT OCTET DIRECTED BY ANNIE TIPPE; LUCAS HNATH'S TONY AWARD-WINNING PLAY DANA H. ALSO DIRECTED BY LES WATERS; AND THE WEST COAST PREMIERE OF PULITZER PRIZE WINNER MARTYNA MAJOK'S PLAY SANCTUARY CITY DIRECTED BY DAVID MENDIZBAL. CUMULATIVE ATTENDANCE TOTALED 71,190 PLUS AN ESTIMATED ADDITIONAL 44,000 DIGITAL AUDIENCE MEMBERS INCLUDING SUBSCRIBERS AND SCHOOL CHILDREN WHO WERE UNABLE OR UNWILLING TO ATTEND PERFORMANCES IN PERSON.
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IRS990/Form990PartVIISectionAGrp/PersonNm27SY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JONATHAN C LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm29SANDRA MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm30JUAN OLDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS RUPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL MANAGER (LEFT 3/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF MARKETING (LEFT 7/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TECHNICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DRAMATURG
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT (LEFT 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (LEFT 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (LEFT 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR, GOVERNANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR, AUDIT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE (LEFT 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (LEFT 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,362,315
Liabilities
$51,281,027
Net assets
$30,081,288
Revenue
$24,025,477
Expenses
$19,684,486
Net income
$4,340,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.5$45.1$41.4$21.2$23.3$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.5$45.5$43.0$42.9$22.9$20.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.5$54.2$22.3$15.4$23.5$8.11
2022Detailed filing. Detailed filing data is available for this year.$81.4$51.3$30.1$24.0$19.7$4.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$51.8$26.5$11.4$9.67$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$48.3$24.1$12.3$15.5$3.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$47.7$27.1$20.8$22.2$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$19.5$28.8$21.0$20.7$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$20.5$28.4$19.6$20.3$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$19.0$29.2$20.8$18.4$2.38
2015Detailed filing. Detailed filing data is available for this year.$44.7$17.9$26.8$16.3$15.5$0.84
2014Detailed filing. Detailed filing data is available for this year.$41.5$15.2$26.4$16.3$14.5$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$15.3$24.3$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$14.9$20.6$12.8
2011Summary only. Only limited summary data is available for this year.$35.4$14.9$20.6$13.1$12.2$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$14.8$19.6$13.1