BOARD OF TRUSTEES, CALIFORNIA INSTITUTE OF TECHNOLOGY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,042,405 |
Program Service Revenue from current year | USD $ 27,516,003 |
Investment Income from prior year | USD $ 8,740,633 |
Investment Income from current year | USD $ 8,085,081 |
Other Revenue from prior year | USD $ 304,366 |
Other Revenue from current year | USD $ 331,497 |
Gross receipts from all sources | USD $ 35,936,649 |
Net assets / fund balances at end of fiscal year | USD $ 199,504,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,197,811 |
Total liabilities at end of fiscal year | USD $ 255,659 |
Total liabilities at beginning of fiscal year | USD $ 273,836 |
Total assets at end of fiscal year | USD $ 199,760,277 |
Total assets at beginning of fiscal year | USD $ 219,471,647 |
Revenues less expenses for current year | USD $ 20,785,056 |
Revenues less expenses for previous year | USD $ 29,655,971 |
Total expenses for current year | USD $ 15,147,525 |
Total expenses for previous year | USD $ 15,431,433 |
Other expenses in current year | USD $ 827,452 |
Other expenses in previous year | USD $ 808,057 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,598 |
Employee salary and benefits paid in previous year | USD $ 9,592 |
Benefits paid to or for members in current year | USD $ 14,310,475 |
Benefits paid to or for members in previous year | USD $ 14,613,784 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,932,581 |
Total revenue in previous fiscal year | USD $ 45,087,404 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 331,497 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,061,005 |
Program Service Revenue from current year | USD $ 36,042,405 |
Investment Income from prior year | USD $ 5,599,377 |
Investment Income from current year | USD $ 8,740,633 |
Other Revenue from prior year | USD $ 131,651 |
Other Revenue from current year | USD $ 304,366 |
Gross receipts from all sources | USD $ 45,090,808 |
Net assets / fund balances at end of fiscal year | USD $ 219,197,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 181,776,638 |
Total liabilities at end of fiscal year | USD $ 273,836 |
Total liabilities at beginning of fiscal year | USD $ 209,576 |
Total assets at end of fiscal year | USD $ 219,471,647 |
Total assets at beginning of fiscal year | USD $ 181,986,214 |
Revenues less expenses for current year | USD $ 29,655,971 |
Revenues less expenses for previous year | USD $ 26,610,658 |
Total expenses for current year | USD $ 15,431,433 |
Total expenses for previous year | USD $ 15,181,375 |
Other expenses in current year | USD $ 808,057 |
Other expenses in previous year | USD $ 660,292 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,592 |
Employee salary and benefits paid in previous year | USD $ 9,826 |
Benefits paid to or for members in current year | USD $ 14,613,784 |
Benefits paid to or for members in previous year | USD $ 14,511,257 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 45,087,404 |
Total revenue in previous fiscal year | USD $ 41,792,033 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 304,366 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,668,378 |
Program Service Revenue from current year | USD $ 36,061,005 |
Investment Income from prior year | USD $ 2,275,366 |
Investment Income from current year | USD $ 5,599,377 |
Other Revenue from prior year | USD $ 618,890 |
Other Revenue from current year | USD $ 131,651 |
Gross receipts from all sources | USD $ 53,383,790 |
Net assets / fund balances at end of fiscal year | USD $ 181,776,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 136,340,080 |
Total liabilities at end of fiscal year | USD $ 209,576 |
Total liabilities at beginning of fiscal year | USD $ 184,169 |
Total assets at end of fiscal year | USD $ 181,986,214 |
Total assets at beginning of fiscal year | USD $ 136,524,249 |
Revenues less expenses for current year | USD $ 26,610,658 |
Revenues less expenses for previous year | USD $ 22,438,450 |
Total expenses for current year | USD $ 15,181,375 |
Total expenses for previous year | USD $ 15,124,184 |
Other expenses in current year | USD $ 660,292 |
Other expenses in previous year | USD $ 610,097 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,826 |
Employee salary and benefits paid in previous year | USD $ 8,793 |
Benefits paid to or for members in current year | USD $ 14,511,257 |
Benefits paid to or for members in previous year | USD $ 14,505,294 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 41,792,033 |
Total revenue in previous fiscal year | USD $ 37,562,634 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 131,651 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,308,500 |
Program Service Revenue from current year | USD $ 34,705,898 |
Investment Income from prior year | USD $ 2,439,749 |
Investment Income from current year | USD $ 4,268,397 |
Other Revenue from prior year | USD $ 215,565 |
Other Revenue from current year | USD $ 237,033 |
Gross receipts from all sources | USD $ 39,211,328 |
Net assets / fund balances at end of fiscal year | USD $ 95,447,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,625,465 |
Total liabilities at end of fiscal year | USD $ 148,407 |
Total liabilities at beginning of fiscal year | USD $ 135,374 |
Total assets at end of fiscal year | USD $ 95,595,643 |
Total assets at beginning of fiscal year | USD $ 80,760,839 |
Revenues less expenses for current year | USD $ 24,595,615 |
Revenues less expenses for previous year | USD $ 23,856,617 |
Total expenses for current year | USD $ 14,615,713 |
Total expenses for previous year | USD $ 14,107,197 |
Other expenses in current year | USD $ 212,033 |
Other expenses in previous year | USD $ 190,565 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,000 |
Employee salary and benefits paid in previous year | USD $ 25,000 |
Benefits paid to or for members in current year | USD $ 14,378,680 |
Benefits paid to or for members in previous year | USD $ 13,891,632 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 39,211,328 |
Total revenue in previous fiscal year | USD $ 37,963,814 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 237,033 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,989,321 |
Program Service Revenue from current year | USD $ 35,308,500 |
Investment Income from prior year | USD $ 888,734 |
Investment Income from current year | USD $ 2,439,749 |
Other Revenue from prior year | USD $ 176,641 |
Other Revenue from current year | USD $ 215,565 |
Gross receipts from all sources | USD $ 37,963,814 |
Net assets / fund balances at end of fiscal year | USD $ 80,625,465 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,840,901 |
Total liabilities at end of fiscal year | USD $ 135,374 |
Total liabilities at beginning of fiscal year | USD $ 125,777 |
Total assets at end of fiscal year | USD $ 80,760,839 |
Total assets at beginning of fiscal year | USD $ 49,966,678 |
Revenues less expenses for current year | USD $ 23,856,617 |
Revenues less expenses for previous year | USD $ 21,522,115 |
Total expenses for current year | USD $ 14,107,197 |
Total expenses for previous year | USD $ 13,532,581 |
Other expenses in current year | USD $ 190,565 |
Other expenses in previous year | USD $ 151,641 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,000 |
Employee salary and benefits paid in previous year | USD $ 25,000 |
Benefits paid to or for members in current year | USD $ 13,891,632 |
Benefits paid to or for members in previous year | USD $ 13,355,940 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 37,963,814 |
Total revenue in previous fiscal year | USD $ 35,054,696 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 215,565 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,972,803 |
Program Service Revenue from current year | USD $ 33,989,321 |
Investment Income from prior year | USD $ 754,299 |
Investment Income from current year | USD $ 888,734 |
Other Revenue from prior year | USD $ 301,693 |
Other Revenue from current year | USD $ 176,641 |
Gross receipts from all sources | USD $ 35,054,696 |
Net assets / fund balances at end of fiscal year | USD $ 49,840,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,905,584 |
Total liabilities at end of fiscal year | USD $ 125,777 |
Total liabilities at beginning of fiscal year | USD $ 180,568 |
Total assets at end of fiscal year | USD $ 49,966,678 |
Total assets at beginning of fiscal year | USD $ 27,086,152 |
Revenues less expenses for current year | USD $ 21,522,115 |
Revenues less expenses for previous year | USD $ 27,889,686 |
Total expenses for current year | USD $ 13,532,581 |
Total expenses for previous year | USD $ 13,139,109 |
Other expenses in current year | USD $ 151,641 |
Other expenses in previous year | USD $ 277,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 25,000 |
Employee salary and benefits paid in previous year | USD $ 24,514 |
Benefits paid to or for members in current year | USD $ 13,355,940 |
Benefits paid to or for members in previous year | USD $ 12,837,416 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 35,054,696 |
Total revenue in previous fiscal year | USD $ 41,028,795 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 176,641 |
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