Civic Intelligence

Simons Laufer Mathematical Sciences Institute

990 • Fiscal year 2018 • EIN 94-2650833

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.MSRI.ORG

View Organization Page

17 Gauss WayBerkeley, CA 94720

(510) 642-0143

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$271,153

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$46,932,520

Up $3,082,766 (+7.0%) from 2017

Net Assets

Up

$46,514,792

Up $3,042,621 (+7.0%) from 2017

Liabilities

Up

$417,728

Up $40,145 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin75th percentile

Revenue

Down

$13,127,126

Down $2,498,159 (-16%) from 2017

Expenses

Up

$10,967,696

Up $768,107 (+7.5%) from 2017

Net Income

Down

$2,159,430

Down $3,266,266 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2010: $24,272,636Liabilities 2010: $152,944Net Assets 2010: $24,119,6922010Assets 2011: $24,884,416Liabilities 2011: $324,596Net Assets 2011: $24,559,8202011Assets 2012: $24,861,871Liabilities 2012: $598,388Net Assets 2012: $24,263,4832012Assets 2013: $26,947,871Liabilities 2013: $501,486Net Assets 2013: $26,446,3852013Assets 2014: $33,817,959Liabilities 2014: $561,227Net Assets 2014: $33,256,7322014Assets 2015: $32,856,375Liabilities 2015: $483,194Net Assets 2015: $32,373,1812015Assets 2016: $36,791,182Liabilities 2016: $345,512Net Assets 2016: $36,445,6702016Assets 2017: $43,849,754Liabilities 2017: $377,583Net Assets 2017: $43,472,1712017Assets 2018: $46,932,520Liabilities 2018: $417,728Net Assets 2018: $46,514,7922018Assets 2019: $45,321,217Liabilities 2019: $514,479Net Assets 2019: $44,806,7382019Assets 2020: $45,374,135Liabilities 2020: $448,773Net Assets 2020: $44,925,3622020Assets 2021: $85,421,811Liabilities 2021: $667,342Net Assets 2021: $84,754,4692021Assets 2022: $90,263,137Liabilities 2022: $1,085,482Net Assets 2022: $89,177,6552022Assets 2023: $100,857,692Liabilities 2023: $1,106,411Net Assets 2023: $99,751,2812023Assets 2024: $111,116,867Liabilities 2024: $1,012,781Net Assets 2024: $110,104,0862024

Highlighted filing

2018

Assets$46,932,520
Liabilities$417,728
Net Assets$46,514,792
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $7,419,7992010Expenses 2011: $8,652,7292011Revenue 2012: $7,686,121Expenses 2012: $7,819,442Net Income 2012: -$133,3212012Expenses 2013: $7,410,6892013Revenue 2014: $13,605,563Expenses 2014: $7,760,694Net Income 2014: $5,844,8692014Revenue 2015: $8,624,211Expenses 2015: $9,676,246Net Income 2015: -$1,052,0352015Revenue 2016: $12,907,670Expenses 2016: $8,727,446Net Income 2016: $4,180,2242016Revenue 2017: $15,625,285Expenses 2017: $10,199,589Net Income 2017: $5,425,6962017Revenue 2018: $13,127,126Expenses 2018: $10,967,696Net Income 2018: $2,159,4302018Revenue 2019: $10,084,744Expenses 2019: $11,600,159Net Income 2019: -$1,515,4152019Revenue 2020: $9,311,316Expenses 2020: $10,598,703Net Income 2020: -$1,287,3872020Revenue 2021: $45,786,463Expenses 2021: $8,428,419Net Income 2021: $37,358,0442021Revenue 2022: $21,396,788Expenses 2022: $13,326,117Net Income 2022: $8,070,6712022Revenue 2023: $21,852,956Expenses 2023: $14,049,987Net Income 2023: $7,802,9692023Revenue 2024: $22,511,049Expenses 2024: $14,170,339Net Income 2024: $8,340,7102024

Highlighted filing

2018

Revenue$13,127,126
Expenses$10,967,696
Net Income$2,159,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$17,728,101
Mission and Program Overview

Mission

The mathematical sciences research institute (msri) exist to further the advancement and communication of fundamental knowledge in mathematics and the mathematical sciences, the development of human capital for the growth and use of such knowledge, and the cultivation in the larger society of awareness and appreciation of the beauty, power and importance of mathematical ideas and ways of understanding the world.

Msri fosters mathematical research by bringing together the foremost mathematical scientists from around the world in an environment that promotes creative and effective collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,317,491$19,161,174▲ $843,683
Pledges and Grants Receivable$7,033,820$9,067,206▲ $2,033,386
Land, Buildings, and Equipment, Net$8,996,228$8,330,855▼ $665,373
Investments Other Securities$5,491,308$6,416,491▲ $925,183
Savings and Temporary Cash Investments$3,806,046$3,891,384▲ $85,338
Prepaid Expenses and Deferred Charges$158,171$37,365▼ $120,806
Accounts Receivable$45,606$27,243▼ $18,363
Cash and Non-Interest-Bearing Accounts$784$202▼ $582
Total Assets$43,849,754$46,932,520▲ $3,082,766
Other Assets Total$300$600▲ $300
Liabilities
Accounts Payable and Accrued Expenses$364,069$417,728▲ $53,659
Deferred Revenue$13,514$0▼ $13,514
Total Liabilities$377,583$417,728▲ $40,145
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,527,564$21,722,360▲ $1,194,796
Temporarily Rstr Net Assets$12,933,907$15,473,530▲ $2,539,623
Unrestricted Net Assets$10,010,700$9,318,902▼ $691,798
Total Net Assets Fund Balance$43,472,171$46,514,792▲ $3,042,621
Total Liabilities and Net Assets / Fund Balance$43,849,754$46,932,520▲ $3,082,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,899,030$6,619,253$13,518,283
Other Land Buildings$1,431,825$3,229,298$4,661,123
Other Securities$6,416,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$23,908,940$1,094,796▲ $1,467,376$871,407$25,599,705
2016$21,253,570$1,074,778▲ $2,206,903$626,311$23,908,940
2015$18,802,112$3,136,810▼ $49,507$635,845$21,253,570
2014$17,774,369$422,091▲ $854,951$249,299$18,802,112
2013$14,111,232$2,530,702▲ $1,276,111$143,676$17,774,369
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene BarceloDeputy DirectorFT$226,971$44,182$271,153
Stefanie YurusControllerFT$127,224$48,591$175,815
Aaron HaleIt ManagerFT$124,145$26,850$150,995
Arthur BosseOperations ManagerFT$102,524$29,071$131,595
David EisenbudDirectorFT$87,458$8,746$96,204

Board Members and Trustees

NameTitle
Roger a StrauchChair of the Board
Andrei OkounkovVice Chair of the Board
Christopher HaconEx-officio Trustee
Judy WalkerEx-officio Trustee
Mariel VazquezEx-officio Trustee
Panagiota DaskalopoulosEx-officio Trustee
Robin WilsonEx-officio Trustee
Bengt HolmstromTrustee
Bob WiseTrustee
Charles FeffermanTrustee
Dan FreedTrustee
David DonohoTrustee
Deborah Loewenberg BallTrustee
Dusa McduffTrustee
Elwyn BerlekampTrustee
Georgia BenkartTrustee
Henry LauferTrustee
Hugo SonnenscheinTrustee
Ian AgolTrustee
James H SimonsTrustee
Jeff GoodbyTrustee
Margaret HolenTrustee
Maria KlaweTrustee
Mark KleimanTrustee
May ChuTrustee
Michael MorganTrustee
Ronald KahnTrustee
Sandor StrausTrustee
Sanford GrossmanTrustee
Kristin LauterTrustee (from 2/18)
R Preston McafeeTrustee (from 2/18)
Stephen Della PietraTrustee (from 2/18)
Helen MeyerSecretary
Edward BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uptime USA LLCIt Consulting3470 MT DIABLO BLVD SUITE A130, Lafayette, CA 94549$509,070
Rendezvous Consulting Group LLCConsulting1414 NORTH CAROLINA AVE NE, Washington, DC 20002$273,055
Revenue and Support

Revenue Composition

Contributions and Grants
$11,781,719
Program Service Revenue
$503,944
Investment Income
$837,386
Other Revenue
$4,077
All Other Contributions
$6,644,757
Change in Net Assets
$2,159,430

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$310,239Fair Market Value (FMV)
Books and Publications-$17,216Fair Market Value (FMV)
Total Noncash Contributions7$327,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,896,906
Revenue Not Reported on Financial Statements
$230,220
Revenue Not Reported on Form 990
$896,273
Total Revenue per Audited Statements
$13,793,179
Total Revenue per Form 990
$13,127,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,338,527
Other Expenses$4,133,366
Salaries, Compensation, and Employee Benefits$2,495,803
Total Fundraising Expense$674,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,479,117--$2,479,117
Grants to Domestic Individuals$1,848,377--$1,848,377
Other Salaries and Wages$790,523$385,544$181,478$1,357,545
Depreciation Depletion$754,868$63,849$5,804$824,521
Current Officers, Directors, Trustees, and Key Employees$337,858$162,253$76,372$576,483
Other Employee Benefits$157,931$93,099$33,002$284,032
Fees for Service Investment Mgmnt Fees-$230,220-$230,220
Occupancy$170,391$21,246$1,932$193,569
Office Expenses$65,404$9,842$105,003$180,249
Travel$107,667$5,914$55,959$169,540
Payroll Taxes$86,239$44,618$16,663$147,520
Insurance$116,952$14,623$1,329$132,904
Pension Plan Contributions$72,047$43,284$14,892$130,223
All Other Expenses$53,996$43,823$7,541$105,360
Information Technology$95,583$45$5,946$101,574
Fees for Services Accounting-$65,659-$65,659
Other Expenses$51,256$3,067$853$55,176
Fees for Services Other$6,137$4,063$30,571$40,771
Grants to Domestic Orgs$11,033--$11,033
Fees for Services Legal$802$4,395$2,940$8,137
Advertising$835$994$5,196$7,025
Total Functional Expenses$9,021,200$1,271,591$674,905$10,967,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,967,696
Total Expenses per Audited Statements$10,750,558
Expenses per Audited Statements$10,737,476
Expenses Not Reported on Financial Statements$230,220
Expenses Not Reported on Form 990$13,082
International Activity

International Summary

Offices
0
Employees
0
Spending
$8,895,608

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$6,416,491
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrant Making-00$1,436,870
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grant Making-00$365,081
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grant Making-00$301,687
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grant Making-00$135,578
North America - Canada and Mexico, But Not the United StatesGrant Making-00$111,381
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grant Making-00$88,723
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grant Making-00$31,412
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grant Making-00$6,973
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grant Making-00$1,412
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 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 A, Line 2

“Some of the directors have careers as investors and fellow directors hold investments in funds they manage.”

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

“The form 990 is distributed to the finance committee for review. Committee members provide feedback and changes to content in the form 990 directly to the controller. All changes are reflected in the form 990 by the controller prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest statements are provided to the board of trustees at the annual trustee meeting. The board of trustees sign and return the completed forms for review. Conflicts of interested that are identified are addressed at that time.”

Form 990, Part VI, Section B, Line 15

“The operations manager prepares and submits a comparative salary analysis for each officer level position to the compensation committee for review. Based on review, the steering committee submits a recommendation for approval of officer compensation by the board of trustee. Key employee compensation is authorized by the director and approved by the board of trustees in the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mathematical Sciences Research
EIN
94-2650833
Phone
5106420143
Address
17 GAUSS WAY, BERKELEY, CA 94720

Signing Officer

Name
Helene Barcelo
Title
Acting Director
Phone
5106420143
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisenbud
Formed
1980
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
34
Employees
32
Volunteers
71

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Carolyn R Amster
Phone
6508556800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowments are held to support the work of research professors, postdoctoral scholars, and mathematics circle programs.”

Raw XML AppendixShowing 400 of 998 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/ActivityOrMissionDesc0MSRI FOSTERS MATHEMATICAL RESEARCH BY BRINGING TOGETHER THE FOREMOST MATHEMATICAL SCIENTISTS FROM AROUND THE WORLD IN AN ENVIRONMENT THAT PROMOTES CREATIVE AND EFFECTIVE COLLABORATION.
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IRS990/Desc0SCIENTIFIC PROGRAMS: MSRI CONDUCTS BROADLY-BASED RESEARCH PROGRAMS IN THE MATHEMATICAL SCIENCES AND CLOSELY RELATED FIELDS. IN ANY GIVEN YEAR, MSRI CONDUCTS BETWEEN TWO AND FOUR THEMATIC RESEARCH PROGRAMS, EACH LASTING EITHER 5 MONTHS OR 10 MONTHS. EACH SUCH PROGRAM HOSTS 60-120 MATHEMATICAL SCIENTISTS FROM ALL OVER THE WORLD WHOSE RESEARCH CENTERS ON THE PROGRAM'S THEME, DURING WHICH TIME, THEY COLLABORATE ON RESEARCH, CONDUCT SEMINARS AND WORKSHOPS, AND TRAIN AND MENTOR POSTDOCTORAL FELLOWS IN THE DISCIPLINE. MSRI ALSO HOSTS, EACH YEAR, SEVERAL STAND-ALONE WORKSHOPS ON SPECIAL TOPICS, EACH ONE LASTING FOR A PERIOD BETWEEN ONE DAY AND TWO WEEKS AND BRINGING TO MSRI BETWEEN 40 AND 150 PARTICIPANTS. MSRI ALSO COLLABORATES WITH OTHER MATHEMATICS INSTITUTES IN SCIENTIFIC PROGRAMS AND IN ITS EFFORTS TO ENCOURAGE A DIVERSE POPULATION TO PARTICIPATE IN MATHEMATICS RESEARCH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3829071
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IRS990/Form990PartVIISectionAGrp/PersonNm1BENGT HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB WISE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES FEFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER HACON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN FREED
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DONOHO
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID EISENBUD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH LOEWENBERG BALL
IRS990/Form990PartVIISectionAGrp/PersonNm9DUSA MCDUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10EDWARD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELWYN BERLEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGIA BENKART
IRS990/Form990PartVIISectionAGrp/PersonNm13HELEN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14HELENE BARCELO
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm16HUGO SONNENSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17IAN AGOL
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES H SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF GOODBY
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTIN LAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm22MARGARET HOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIA KLAWE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARIEL VAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK KLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MAY CHU
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28PANAGIOTA DASKALOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm29R PRESTON MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm31ROGER A STRAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm32RONALD KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm33SANDOR STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm34SANFORD GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHEN DELLA PIETRA
IRS990/Form990PartVIISectionAGrp/PersonNm36STEFANIE YURUS
IRS990/Form990PartVIISectionAGrp/PersonNm37AARON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm38ARTHUR BOSSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE (FROM 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE (FROM 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE (FROM 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt36CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt37IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt38OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0312981
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IRS990/GoverningBodyVotingMembersCnt036

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,932,520
Liabilities
$417,728
Net assets
$46,514,792
Revenue
$13,127,126
Expenses
$10,967,696
Net income
$2,159,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$1.01$110$22.5$14.2$8.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.11$99.8$21.9$14.0$7.80
2022Detailed filing. Detailed filing data is available for this year.$90.3$1.09$89.2$21.4$13.3$8.07
2021Detailed filing. Detailed filing data is available for this year.$85.4$0.67$84.8$45.8$8.43$37.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.45$44.9$9.31$10.6$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.51$44.8$10.1$11.6$1.52
2018Detailed filing. Detailed filing data is available for this year.$46.9$0.42$46.5$13.1$11.0$2.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.38$43.5$15.6$10.2$5.43
2016Detailed filing. Detailed filing data is available for this year.$36.8$0.35$36.4$12.9$8.73$4.18
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.48$32.4$8.62$9.68$1.05
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.56$33.3$13.6$7.76$5.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.50$26.4$7.41
2012Summary only. Only limited summary data is available for this year.$24.9$0.60$24.3$7.69$7.82$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.32$24.6$8.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.15$24.1$7.42