Civic Intelligence

Simons Laufer Mathematical Sciences Institute

990 • Fiscal year 2022 • EIN 94-2650833

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 12, 2023

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

49th percentile

$349,534

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$90,263,137

Up $4,841,326 (+5.7%) from 2021

Net Assets

Up

$89,177,655

Up $4,423,186 (+5.2%) from 2021

Liabilities

Up

$1,085,482

Up $418,140 (+63%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Down

$21,396,788

Down $24,389,675 (-53%) from 2021

Expenses

Up

$13,326,117

Up $4,897,698 (+58%) from 2021

Net Income

Down

$8,070,671

Down $29,287,373 (-78%) from 2021

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

2022

Assets$90,263,137
Liabilities$1,085,482
Net Assets$89,177,655
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$21,396,788
Expenses$13,326,117
Net Income$8,070,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 12, 2023
Return Version
2021v4.2
Gross Receipts
$34,553,757
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.

The mathematical sciences research institute (msri) exists to foster and communicate mathematical research in a broad range of fundamental topics and applications, develop mathematical talent and cultivate a sense of belonging and encouragement and inspire and appreciation of the power, beauty, and joys of mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,273,486$37,468,247▼ $805,239
Investments in Publicly Traded Securities$24,827,410$32,252,572▲ $7,425,162
Investments Other Securities$8,737,762$8,972,929▲ $235,167
Land, Buildings, and Equipment, Net$6,570,438$6,138,728▼ $431,710
Savings and Temporary Cash Investments$6,932,308$5,180,974▼ $1,751,334
Prepaid Expenses and Deferred Charges$52,922$200,005▲ $147,083
Accounts Receivable$5,169$24,048▲ $18,879
Cash and Non-Interest-Bearing Accounts$66$3,956▲ $3,890
Total Assets$85,421,811$90,263,137▲ $4,841,326
Other Assets Total$22,250$21,678▼ $572
Liabilities
Accounts Payable and Accrued Expenses$659,968$1,078,108▲ $418,140
Deferred Revenue$7,374$7,374→ $0
Total Liabilities$667,342$1,085,482▲ $418,140
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,868,684$82,065,387▲ $5,196,703
Net Assets Without Donor Restrictions$7,885,785$7,112,268▼ $773,517
Total Net Assets Fund Balance$84,754,469$89,177,655▲ $4,423,186
Total Liabilities and Net Assets / Fund Balance$85,421,811$90,263,137▲ $4,841,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,822,243$8,776,851$13,599,094
Other Land Buildings$1,316,485$3,947,195$5,263,680
Other Securities$8,972,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$67,057,595$7,331,396▼ $3,287,400$1,037,041$70,064,550
2020$28,464,802$36,269,461▲ $2,938,032$614,700$67,057,595
2019$25,964,786$810,562▲ $2,030,994$341,540$28,464,802
2018$25,599,705$486,600▲ $769,013$890,532$26,066,568
2017$23,908,940$1,094,796▲ $1,467,376$871,407$25,599,705
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene BarceloDeputy DirectorFT$267,309$82,225$349,534
Annie AverittDirector for Advancement &FT$192,208$63,055$255,263
Aaron HaleIt ManagerFT$199,100$53,865$252,965
Stefanie YurusControllerFT$146,462$72,697$219,159
David EisenbudDirectorFT$174,085$18,508$192,593
Arthur BosseOperations ManagerFT$124,896$45,082$169,978
Christine MarshallProgram ManagerFT$112,952$43,104$156,056
Demaur OwensIt ManagerFT$120,433$20,488$140,921

Board Members and Trustees

NameTitle
Edward D BakerBoard Chair
Terence TaoVice Chair
Andrei OkounkovTrustee
Arlie PettersTrustee
Bobby YazdaniTrustee
Carol ChristTrustee
Charles FeffermanTrustee
Daniel S FreedTrustee
Dario VillaniTrustee
Deborah Loewenberg BallTrustee
Dusa McduffTrustee
Georgia BenkartTrustee
Henry LauferTrustee
Ian AgolTrustee
Jack MccauleyTrustee
James H SimonsTrustee
Jeff GoodbyTrustee
Kristin LauterTrustee
Margaret HolenTrustee
Maria M KlaweTrustee
Mark KleimanTrustee
R Preston McafeeTrustee
Robert FernholzTrustee
Roger a StrauchTrustee
Ronald N KahnTrustee
Sandor StrausTrustee
Sean FaheyTrustee
Stephen Della PietraTrustee
Sylvester James Gates JrTrustee
Vincent Della PietraTrustee
Vineer BhansaliTrustee
Vinita GuptaTrustee
Helen MeyerSecretary
May P ChuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George CsiceryFilmmaker3853 HOWE ST, Oakland, CA 94611$145,227
Revenue and Support

Revenue Composition

Contributions and Grants
$20,320,178
Program Service Revenue
$392,287
Investment Income
$673,607
Other Revenue
$10,716
All Other Contributions
$14,710,367
Change in Net Assets
$8,070,671

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$2,196,388Fair Market Value (FMV)
Books and Publications-$14,877-
Total Noncash Contributions2$2,211,265-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,870,846
Other Expenses$4,603,465
Salaries, Compensation, and Employee Benefits$3,851,806
Total Fundraising Expense$1,263,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,532,925--$4,532,925
Other Salaries and Wages$1,040,966$514,457$367,330$1,922,753
Fees for Services Other$1,124,839$21,637$240,796$1,387,272
Current Officers, Directors, Trustees, and Key Employees$642,292$317,428$226,648$1,186,368
Depreciation Depletion$610,105$67,425$11,237$688,767
Other Employee Benefits$185,498$127,743$52,757$365,998
Information Technology$324,220$302$9,179$333,701
Fees for Service Investment Mgmnt Fees-$327,565-$327,565
Foreign Grants$316,921--$316,921
Occupancy$194,257$22,360$11,595$228,212
Payroll Taxes$104,362$67,851$31,097$203,310
Insurance$172,510$24,071$4,012$200,593
Office Expenses$96,846$14,058$63,342$174,246
Pension Plan Contributions$86,190$64,475$22,712$173,377
Travel$25,999$2,976$122,383$151,358
Fees for Services Accounting-$73,666-$73,666
Other Expenses$27,135$407$2,558$30,100
Grants to Domestic Orgs$21,000--$21,000
Fees for Services Legal$5,466$4,342$2,606$12,414
All Other Expenses$2,117$8,179-$10,296
Total Functional Expenses$10,363,554$1,699,212$1,263,351$13,326,117
International Activity

International Summary

Offices
0
Employees
0
Spending
$9,289,850

International Compliance

Foreign grant records maintained
No
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$8,972,929
EuropeGrant Making-00$201,503
North America - Canada and Mexico, But Not the United StatesGrant Making-00$109,683
South AsiaGrant Making-00$3,735
Middle East and North AfricaGrant Making-00$2,000
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
Yes
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
Tatiana Toro
Title
Director
Phone
5106420143
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tatiana Toro
Formed
1980
Legal Domicile
CA
Voting Board Members
39
Independent Board Members
37
Employees
31
Volunteers
79

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 66,472. Management and general expenses 6,438. Fundraising expenses 19,690. Total expenses 92,600. Purchased services: program service expenses 21,395. Management and general expenses 14,186. Fundraising expenses 34,205. Total expenses 69,786. It services: program service expenses 131,704. Management and general expenses 0. Fundraising expenses 21,453. Total expenses 153,157. Website services: program service expenses 267,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,798. Consultant services: program service expenses 637,470. Management and general expenses 1,013. Fundraising expenses 165,448. Total expenses 803,931.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowments are held to support the work of research professors, postdoctoral scholars, and public understanding of math programs.”

Raw XML AppendixShowing 400 of 1,043 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/ActivityOrMissionDesc0THE MATHEMATICAL SCIENCES RESEARCH INSTITUTE (MSRI) EXISTS TO FOSTER AND COMMUNICATE MATHEMATICAL RESEARCH IN A BROAD RANGE OF FUNDAMENTAL TOPICS AND APPLICATIONS, DEVELOP MATHEMATICAL TALENT AND CULTIVATE A SENSE OF BELONGING AND ENCOURAGEMENT AND INSPIRE AND APPRECIATION OF THE POWER, BEAUTY, AND JOYS OF MATHEMATICS.
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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/PersonNm1HELENE BARCELO
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN AGOL
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD D BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH LOEWENBERG BALL
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGIA BENKART
IRS990/Form990PartVIISectionAGrp/PersonNm6VINEER BHANSALI
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm8MAY P CHU
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN DELLA PIETRA
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT DELLA PIETRA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES FEFFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT FERNHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL S FREED
IRS990/Form990PartVIISectionAGrp/PersonNm15SYLVESTER JAMES GATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF GOODBY
IRS990/Form990PartVIISectionAGrp/PersonNm17VINITA GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET HOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD N KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA M KLAWE
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK KLEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22HENRY LAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTIN LAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm24R PRESTON MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK MCCAULEY
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IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREI OKOUNKOV
IRS990/Form990PartVIISectionAGrp/PersonNm29ARLIE PETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES H SIMONS
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IRS990/Form990PartVIISectionAGrp/PersonNm33TERENCE TAO
IRS990/Form990PartVIISectionAGrp/PersonNm34DARIO VILLANI
IRS990/Form990PartVIISectionAGrp/PersonNm35BOBBY YAZDANI
IRS990/Form990PartVIISectionAGrp/PersonNm36STEFANIE YURUS
IRS990/Form990PartVIISectionAGrp/PersonNm37ANNIE AVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm38AARON HALE
IRS990/Form990PartVIISectionAGrp/PersonNm39ARTHUR BOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm40CHRISTINE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm41DEMAUR OWENS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR FOR ADVANCEMENT &

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,263,137
Liabilities
$1,085,482
Net assets
$89,177,655
Revenue
$21,396,788
Expenses
$13,326,117
Net income
$8,070,671
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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