Civic Intelligence

Integrated Refugee & Immigrant Services Inc.

990 • Fiscal year 2021 • EIN 06-0653044

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileIRISCT.ORG
235 Nicoll Street Floor 2New Haven, CT 06511

(203) 562-2095

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$109,009

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

149%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,147,216

Up $3,023,202 (+97%) from 2020

Net Assets

Up

$5,768,641

Up $3,167,315 (+122%) from 2020

Liabilities

Down

$378,575

Down $144,113 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$7,902,404

Up $4,734,130 (+149%) from 2020

Expenses

Up

$4,839,823

Up $1,636,872 (+51%) from 2020

Net Income

Up

$3,062,581

Up $3,097,258 (+8932%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $132,952Liabilities 2010: $76,956Net Assets 2010: $55,9962010Assets 2011: $188,592Liabilities 2011: $123,570Net Assets 2011: $65,0222011Assets 2012: $175,079Liabilities 2012: $88,537Net Assets 2012: $86,5422012Assets 2013: $345,247Liabilities 2013: $102,377Net Assets 2013: $242,8702013Assets 2014: $388,985Liabilities 2014: $56,179Net Assets 2014: $332,8062014Assets 2015: $699,751Liabilities 2015: $62,789Net Assets 2015: $636,9622015Assets 2016: $813,747Liabilities 2016: $139,487Net Assets 2016: $674,2602016Assets 2017: $926,228Liabilities 2017: $102,663Net Assets 2017: $823,5652017Assets 2018: $1,378,398Liabilities 2018: $115,479Net Assets 2018: $1,262,9192018Assets 2019: $2,745,744Liabilities 2019: $154,606Net Assets 2019: $2,591,1382019Assets 2020: $3,124,014Liabilities 2020: $522,688Net Assets 2020: $2,601,3262020Assets 2021: $6,147,216Liabilities 2021: $378,575Net Assets 2021: $5,768,6412021Assets 2022: $6,773,247Liabilities 2022: $482,670Net Assets 2022: $6,290,5772022Assets 2023: $8,109,877Liabilities 2023: $3,245,218Net Assets 2023: $4,864,6592023Assets 2024: $9,002,843Liabilities 2024: $3,799,885Net Assets 2024: $5,202,9582024

Highlighted filing

2021

Assets$6,147,216
Liabilities$378,575
Net Assets$5,768,641
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $954,733Expenses 2010: $1,035,537Net Income 2010: -$80,8042010Expenses 2011: $942,5742011Expenses 2012: $1,181,1442012Revenue 2013: $1,325,241Expenses 2013: $1,168,913Net Income 2013: $156,3282013Revenue 2014: $1,377,679Expenses 2014: $1,287,743Net Income 2014: $89,9362014Revenue 2015: $1,806,628Expenses 2015: $1,502,472Net Income 2015: $304,1562015Revenue 2016: $2,580,677Expenses 2016: $2,543,379Net Income 2016: $37,2982016Revenue 2017: $2,890,848Expenses 2017: $2,741,543Net Income 2017: $149,3052017Revenue 2018: $2,680,568Expenses 2018: $2,241,214Net Income 2018: $439,3542018Revenue 2019: $4,087,771Expenses 2019: $2,775,467Net Income 2019: $1,312,3042019Revenue 2020: $3,168,274Expenses 2020: $3,202,951Net Income 2020: -$34,6772020Revenue 2021: $7,902,404Expenses 2021: $4,839,823Net Income 2021: $3,062,5812021Revenue 2022: $8,766,953Expenses 2022: $8,059,637Net Income 2022: $707,3162022Revenue 2023: $15,306,747Expenses 2023: $16,860,154Net Income 2023: -$1,553,4072023Revenue 2024: $20,497,407Expenses 2024: $20,264,735Net Income 2024: $232,6722024

Highlighted filing

2021

Revenue$7,902,404
Expenses$4,839,823
Net Income$3,062,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,947,844
Mission and Program Overview

Mission

To help refugees and other displaced people establish new lives, regain hope, and contribute to the vitality of connecticut's communities. Iris offers case management services to approximately 200 refugees arriving annually. Iris also provides housing, english language instruction; and education, employment, legal, and health services.

Provide refugee resettlement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$754,897$2,557,509▲ $1,802,612
Savings and Temporary Cash Investments$1,161,724$1,842,937▲ $681,213
Investments in Publicly Traded Securities$674,905$846,636▲ $171,731
Cash and Non-Interest-Bearing Accounts$414,847$639,324▲ $224,477
Prepaid Expenses and Deferred Charges$34,332$164,183▲ $129,851
Land, Buildings, and Equipment, Net$75,032$82,426▲ $7,394
Total Assets$3,124,014$6,147,216▲ $3,023,202
Other Assets Total$8,277$14,201▲ $5,924
Liabilities
Accounts Payable and Accrued Expenses$166,626$371,598▲ $204,972
Mortgage Notes Payable Secured by Investment Property$348,655--
Deferred Revenue$7,407$6,977▼ $430
Total Liabilities$522,688$378,575▼ $144,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,712$3,728,527▲ $2,577,815
Net Assets With Donor Restrictions$1,450,614$2,040,114▲ $589,500
Total Net Assets Fund Balance$2,601,326$5,768,641▲ $3,167,315
Total Liabilities and Net Assets / Fund Balance$3,124,014$6,147,216▲ $3,023,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,284$49,382$87,666
Leasehold Improvements$18,200$23,505$41,705
Other Land Buildings$25,942-$25,942

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,068,579$50,612▲ $127,445-$1,246,636
2020$1,004,747-▲ $63,832-$1,068,579
2019-$984,261▲ $20,486-$1,004,747
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GeorgeExecutive DirectorFT$98,545$10,464$109,009

Board Members and Trustees

NameTitle
Randy TeelBoard Chair
Laura MillerVice Chair
Christina Colon WilliamsDirector
Jasmina Besirevic ReganDirector
Katherine MckenzieDirector
Lorenzo CaliendoDirector
Michael Van LeestenDirector
Pooja AgrawalDirector
Regina Duchin KrausDirector
Weruche GeorgeDirector
Zehra PatwaDirector
Nadine KoobatianSecretary
Johannes BoeckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,852,616
Program Service Revenue
$13,740
Investment Income
$18,664
Other Revenue
$17,384
All Other Contributions
$5,008,794
Change in Net Assets
$3,062,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,902,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$843,858
Total Revenue per Audited Statements
$8,746,262
Total Revenue per Form 990
$7,902,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,045,798
Grants and Similar Amounts Paid$1,125,772
Other Expenses$668,253
Total Fundraising Expense$251,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,739$282,912$142,645$2,435,296
Grants to Domestic Individuals$1,109,747--$1,109,747
Fees for Services Other$161,038$45,971$638$207,647
Other Employee Benefits$167,702$24,207$12,771$204,680
Payroll Taxes$141,658$20,566$10,958$173,182
Occupancy$110,047$11,599$6,180$127,826
Pension Plan Contributions$102,730$14,113$6,788$123,631
Office Expenses$94,006$9,873$5,261$109,140
Current Officers, Directors, Trustees, and Key Employees$69,543$19,901$19,565$109,009
Insurance$28,403$4,124$2,197$34,724
Travel$19,490$87$46$19,623
Depreciation Depletion$13,295$1,930$1,029$16,254
Foreign Grants$16,025--$16,025
Other Expenses$5,455$792$422$6,669
All Other Expenses$404$58$31$493
Total Functional Expenses$4,152,225$436,133$251,465$4,839,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,578,947
Expenses per Audited Statements$4,839,823
Total Expenses per Form 990$4,839,823
Expenses Not Reported on Form 990$739,124
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,824
Fundraising Direct Expenses$45,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Refugees$195,164$62,824$43,072$19,752
Total Events$195,164$62,824$45,440$17,384
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 is prepared by the independent public accounting firm, reviewed by management and then sent to all current board members (governing body) for review before the form is filed.”

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

“The conflict of interest policy is reviewed annually at a board meeting and board members are required by management to disclose interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive directors salary is reviewed yearly and approved by the board. Comparable data from similar organizations was reviewed as part of the process. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon written request to the organization's mailing address.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the organization's mailing address”

Filing and Contact Details

Filer

Filer Name
Integrated Refugee & Immigrant Services
EIN
06-0653044
Phone
2035622095
Address
235 NICOLL STREET FLOOR 2, NEW HAVEN, CT 06511

Signing Officer

Name
Chris George
Title
Executive Director
Phone
2035622095
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris George
Formed
1942
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
2,000

Preparer

Firm
Beers Hamerman Cohen & Burger Pc
Address
234 CHURCH STREET, NEW HAVEN, CT 06510
Preparer
Francis Broderick
Phone
2037876527
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment consists of funds to be used in the support of the organization's mission”

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IRS990/Desc0IRIS'S MISSION IS TO HELP REFUGEES, ASYLEES, ASYLUM SEEKERS, AND OTHER DISPLACED PEOPLE ESTABLISH NEW LIVES, REGAIN HOPE, AND CONTRIBUTE TO THE VITALITY OF CONNECTICUT'S COMMUNITIES. IN 2021, IRIS WELCOMED 525 REFUGEES AND OTHER IMMIGRANTS AND ASSISTED OVER 3,400 OTHERS WHO HAD ARRIVED IN PREVIOUS YEARS. IRIS MEETS THEIR BASIC NEEDS - HOUSING, FOOD, FURNITURE, CLOTHING - AND OFFERS SERVICES TO HELP THEM INTEGRATE INTO THE COMMUNITY AND BECOME ECONOMICALLY SELF-SUFFICIENT, INCLUDING CASE MANAGEMENT; ENGLISH CLASSES; HEALTHCARE COORDINATION; WELLNESS PROGRAMS; AND EMPLOYMENT, EDUCATION, YOUTH, AND IMMIGRATION LEGAL SERVICES. IN ADDITION, IRIS'S LAWYERS REPRESENT ASYLUM SEEKERS IN THEIR CASES AND IMMIGRANTS IN THEIR PROCEEDINGS. IRIS CONDUCTS A RANGE OF PUBLIC EDUCATION PROGRAMS TO EDUCATE AMERICANS ABOUT IMMIGRANTS, AND PROVIDES EXTENSIVE OPPORTUNITIES FOR COMMUNITY ENGAGEMENT - VOLUNTEER OPPORTUNITIES; CULTURAL COMPANIONS; ART, MUSIC, AND OTHER CULTURAL EVENTS AND COMMMUNITY CO-SPONSORSHIP OF NEWLY ARRIVING FAMILIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRIS'S MISSION IS TO HELP REFUGEES, ASYLEES, ASYLUM SEEKERS & OTHER DISPLACED PEOPLE ESTABLISH NEW LIVES, REGAIN HOPE, & CONTRIBUTE TO THE VITALITY OF CONNECTICUT'S COMMUNITIES. IN 2021 IRIS WELCOMED 525 REFUGEES & OTHER IMMIGRANTS AND ASSISTED OVER 3,400 OTHERS WHO ARRIVED IN PRIOR YEARS. IRIS MEETS THEIR BASIC NEEDS - HOUSING, FOOD, FURNITURE, CLOTHING - & OFFERS SERVICES TO HELP THEM INTEGRATE INTO THE COMMUNITY & BECOME ECONOMICALLY SELF-SUFFICIENT, INCLUDING INTENSIVE CASE MANAGEMENT; ENGLISH CLASSES; HEALTHCARE COORDINATION; WELLNESS PROGRAMS; & EMPLOYMENT, EDUCATION, YOUTH, & IMMIGRATION LEGAL SERVICES. IRIS'S LAWYERS REPRESENT ASYLUM SEEKERS IN THEIR ASYLUM CASES & IMMIGRANTS IN REMOVAL PROCEEDINGS. IRIS CONDUCTS PUBLIC EDUCATION PROGRAMS TO EDUCATE AMERICANS ABOUT IMMIGRANTS & PROVIDES EXTENSIVE OPPORTUNITIES FOR COMMUNITY ENGAGEMENT - VOLUNTEER OPPORTUNITIES; CULTURAL COMPANIONS; ART, MUSIC, & OTHER CULTURAL EVENTS, AND COMMUNITY SPONSORSHIP OF NEWLY ARRIVING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02601326
IRS990/NetAssetsOrFundBalancesEOYAmt05768641
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104734
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01150712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03728527
IRS990/NoncashContributionsAmt08836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06180
IRS990/OccupancyGrp/ManagementAndGeneralAmt011599
IRS990/OccupancyGrp/ProgramServicesAmt0110047
IRS990/OccupancyGrp/TotalAmt0127826
IRS990/OfficeExpensesGrp/FundraisingAmt05261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09873
IRS990/OfficeExpensesGrp/ProgramServicesAmt094006
IRS990/OfficeExpensesGrp/TotalAmt0109140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08277
IRS990/OtherAssetsTotalGrp/EOYAmt014201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204680
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/FundraisingAmt042934
IRS990/OtherExpensesGrp/FundraisingAmt1422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OtherExpensesGrp/ProgramServicesAmt082170
IRS990/OtherExpensesGrp/ProgramServicesAmt11129
IRS990/OtherExpensesGrp/ProgramServicesAmt219644
IRS990/OtherExpensesGrp/ProgramServicesAmt35455
IRS990/OtherExpensesGrp/TotalAmt082170
IRS990/OtherExpensesGrp/TotalAmt144063
IRS990/OtherExpensesGrp/TotalAmt219644
IRS990/OtherExpensesGrp/TotalAmt36669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142645
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009739
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020566
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141658
IRS990/PayrollTaxesGrp/TotalAmt0173182
IRS990/PensionPlanContributionsGrp/FundraisingAmt06788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102730
IRS990/PensionPlanContributionsGrp/TotalAmt0123631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0754897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02557509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164183
IRS990/PrincipalOfficerNm0CHRIS GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR LEGAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03130356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0549118
IRS990/PYInvestmentIncomeAmt016041
IRS990/PYOtherExpensesAmt0431638
IRS990/PYOtherRevenueAmt015048
IRS990/PYProgramServiceRevenueAmt06829
IRS990/PYRevenuesLessExpensesAmt0-34677
IRS990/PYSalariesCompEmpBnftPaidAmt02222195
IRS990/PYTotalExpensesAmt03202951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03168274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03062581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01161724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07852616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03130356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04029518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02641457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02862550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92640
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt019169160
IRS990ScheduleA/SubstantialContributorsTotAmt01347337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07852616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03130356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04029518
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01068579
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01004747
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087666
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04839823

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,147,216
Liabilities
$378,575
Net assets
$5,768,641
Revenue
$7,902,404
Expenses
$4,839,823
Net income
$3,062,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$3.80$5.20$20.5$20.3$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.11$3.25$4.86$15.3$16.9$1.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.48$6.29$8.77$8.06$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.38$5.77$7.90$4.84$3.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.52$2.60$3.17$3.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.15$2.59$4.09$2.78$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$2.68$2.24$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.82$2.89$2.74$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.67$2.58$2.54$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.81$1.50$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$1.38$1.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.24$1.33$1.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.12$0.07$0.94
2010Summary only. Only limited summary data is available for this year.$0.13$0.08$0.06$0.95$1.04$0.08