Civic Intelligence

Integrated Refugee & Immigrant Services Inc.

990 • Fiscal year 2022 • EIN 06-0653044

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$120,613

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,773,247

Up $626,031 (+10%) from 2021

Net Assets

Up

$6,290,577

Up $521,936 (+9.0%) from 2021

Liabilities

Up

$482,670

Up $104,095 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$8,766,953

Up $864,549 (+11%) from 2021

Expenses

Up

$8,059,637

Up $3,219,814 (+67%) from 2021

Net Income

Down

$707,316

Down $2,355,265 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$6,773,247
Liabilities$482,670
Net Assets$6,290,577
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$8,766,953
Expenses$8,059,637
Net Income$707,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$8,837,653
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$2,557,509$3,229,746▲ $672,237
Savings and Temporary Cash Investments$1,842,937$1,211,110▼ $631,827
Investments in Publicly Traded Securities$846,636$1,086,735▲ $240,099
Cash and Non-Interest-Bearing Accounts$639,324$1,024,910▲ $385,586
Prepaid Expenses and Deferred Charges$164,183$91,739▼ $72,444
Land, Buildings, and Equipment, Net$82,426$64,897▼ $17,529
Total Assets$6,147,216$6,773,247▲ $626,031
Other Assets Total$14,201$64,110▲ $49,909
Liabilities
Accounts Payable and Accrued Expenses$371,598$430,338▲ $58,740
Deferred Revenue$6,977$52,332▲ $45,355
Total Liabilities$378,575$482,670▲ $104,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,728,527$4,168,298▲ $439,771
Net Assets With Donor Restrictions$2,040,114$2,122,279▲ $82,165
Total Net Assets Fund Balance$5,768,641$6,290,577▲ $521,936
Total Liabilities and Net Assets / Fund Balance$6,147,216$6,773,247▲ $626,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,718$59,152$90,870
Leasehold Improvements$9,859$31,846$41,705
Other Land Buildings$23,320$3,080$26,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,246,636-▼ $159,901-$1,086,735
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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GeorgeExecutive DirectorFT$110,042$10,571$120,613

Board Members and Trustees

NameTitle
Randy TeelBoard Chair
Laura MillerVice Chair
Alia SerajDirector
Jennifer MilanoDirector
Katherine MckenzieDirector
Lorenzo CaliendoDirector
Nadine KoobatianDirector
Pooja AgrawalDirector
Regina Duchin KrausDirector
Weruche GeorgeDirector
Zehra PatwaDirector
Michael Van LeestenSecretary
Johannes BoeckmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,717,622
Program Service Revenue
$11,995
Investment Income
$27,030
Other Revenue
$10,306
All Other Contributions
$3,340,577
Change in Net Assets
$707,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,766,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-126,825
Total Revenue per Audited Statements
$8,640,128
Total Revenue per Form 990
$8,766,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,108,143
Grants and Similar Amounts Paid$1,782,321
Other Expenses$1,169,173
Total Fundraising Expense$290,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,641,557$441,590$157,100$4,240,247
Grants to Domestic Individuals$1,782,321--$1,782,321
Payroll Taxes$276,389$35,398$12,991$324,778
Fees for Services Other$277,646$14,785$12,927$305,358
Other Employee Benefits$215,547$27,469$10,054$253,070
Occupancy$195,651$12,467$4,575$212,693
Pension Plan Contributions$146,472$16,532$5,621$168,625
Office Expenses$135,181$17,313$6,354$158,848
Current Officers, Directors, Trustees, and Key Employees$67,105$35,756$18,562$121,423
Insurance$43,050$5,514$2,024$50,588
Travel$47,340$190$70$47,600
Depreciation Depletion$18,032$2,310$848$21,190
Other Expenses$6,687$856$314$7,857
Total Functional Expenses$7,158,289$611,188$290,160$8,059,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,118,192
Expenses per Audited Statements$8,059,637
Total Expenses per Form 990$8,059,637
Expenses Not Reported on Form 990$58,555
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$81,006
Fundraising Direct Expenses$70,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Refugees$199,383$81,006$75,084$5,922
Total Events$199,383$81,006$82,374$-1,368
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
2023-11-13
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
158
Volunteers
1,675

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 & OTHER DISPLACED PEOPLE ESTABLISH NEW LIVES, REGAIN HOPE & CONTRIBUTE TO THE VITALITY OF THEIR COMMUNITIES. IN 2022 IRIS WELCOMED 525 REFUGEES & OTHER IMMIGRANTS AND ASSISTED OVER 3,400 OTHERS WHO 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; EMPLOYMENT, EDUCATION, YOUTH, & 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 COMMUNITY SPONSORSHIP OF NEWLY-ARRIVING FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01942
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt070700
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02024
IRS990/InsuranceGrp/ManagementAndGeneralAmt05514
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IRS990/InsuranceGrp/TotalAmt050588
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IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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 THEIR COMMUNITIES. IN 2022 IRIS WELCOMED 525 REFUGEES & OTHER IMMIGRANTS AND ASSISTED OVER 3,400 OTHERS WHO 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; EMPLOYMENT, EDUCATION, YOUTH, & 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 COMMUNITY SPONSORSHIP OF NEWLY-ARRIVING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06290577
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-185380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03728527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04168298
IRS990/NoncashContributionsAmt03204
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04575
IRS990/OccupancyGrp/ManagementAndGeneralAmt012467
IRS990/OccupancyGrp/ProgramServicesAmt0195651
IRS990/OccupancyGrp/TotalAmt0212693
IRS990/OfficeExpensesGrp/FundraisingAmt06354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017313
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135181
IRS990/OfficeExpensesGrp/TotalAmt0158848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014201
IRS990/OtherAssetsTotalGrp/EOYAmt064110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253070
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL, MAINT
IRS990/OtherExpensesGrp/FundraisingAmt03016
IRS990/OtherExpensesGrp/FundraisingAmt155612
IRS990/OtherExpensesGrp/FundraisingAmt292
IRS990/OtherExpensesGrp/FundraisingAmt3314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2856
IRS990/OtherExpensesGrp/ProgramServicesAmt0283868
IRS990/OtherExpensesGrp/ProgramServicesAmt112160
IRS990/OtherExpensesGrp/ProgramServicesAmt29283
IRS990/OtherExpensesGrp/ProgramServicesAmt36687
IRS990/OtherExpensesGrp/TotalAmt0287640
IRS990/OtherExpensesGrp/TotalAmt167772
IRS990/OtherExpensesGrp/TotalAmt29627
IRS990/OtherExpensesGrp/TotalAmt37857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03641557
IRS990/OtherSalariesAndWagesGrp/TotalAmt04240247
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276389
IRS990/PayrollTaxesGrp/TotalAmt0324778
IRS990/PensionPlanContributionsGrp/FundraisingAmt05621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146472
IRS990/PensionPlanContributionsGrp/TotalAmt0168625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02557509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03229746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0164183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091739
IRS990/PrincipalOfficerNm0CHRIS GEORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR LEGAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07852616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01125772
IRS990/PYInvestmentIncomeAmt018664
IRS990/PYOtherExpensesAmt0668253
IRS990/PYOtherRevenueAmt017384
IRS990/PYProgramServiceRevenueAmt013740
IRS990/PYRevenuesLessExpensesAmt03062581
IRS990/PYSalariesCompEmpBnftPaidAmt03045798
IRS990/PYTotalExpensesAmt04839823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07902404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0707316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01842937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01211110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08717622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07852616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03130356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04029518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02641457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026371569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.92640
IRS990ScheduleA/PublicSupportTotal170Amt025213249
IRS990ScheduleA/SubstantialContributorsTotAmt01158320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08717622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07852616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03130356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04029518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02641457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026371569
IRS990ScheduleA/TotalSupportAmt026555552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt020052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt028630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01246636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01086735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-159901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01068579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01246636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01004747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01068579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0984261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01004747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020486
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058555
IRS990ScheduleD/DonatedServicesUseFcltsAmt058555
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090870
IRS990ScheduleD/ExpensesNotReportedAmt058555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08059637

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,773,247
Liabilities
$482,670
Net assets
$6,290,577
Revenue
$8,766,953
Expenses
$8,059,637
Net income
$707,316
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
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.48$6.29$8.77$8.06$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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