Civic Intelligence

Institute for Human Resources and Services Inc

990 • Fiscal year 2021 • EIN 23-1955577

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

Organization ProfileIHRSER.COM

View Organization Page

250 Pierce Street No 301Kingston, PA 18704

(570) 288-9386

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$195,503

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,460,112

Down $1,207,744 (-14%) from 2020

Net Assets

Up

$6,620,201

Up $275,786 (+4.3%) from 2020

Liabilities

Down

$839,911

Down $1,483,530 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$13,689,904

Up $930,865 (+7.3%) from 2020

Expenses

Up

$13,414,118

Up $2,299,055 (+21%) from 2020

Net Income

Down

$275,786

Down $1,368,190 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $2,761,452Liabilities 2011: $1,497,428Net Assets 2011: $1,264,0242011Assets 2012: $2,717,840Liabilities 2012: $1,482,555Net Assets 2012: $1,235,2852012Assets 2013: $2,800,400Liabilities 2013: $1,401,134Net Assets 2013: $1,399,2662013Assets 2014: $2,581,044Liabilities 2014: $1,203,567Net Assets 2014: $1,377,4772014Assets 2015: $2,634,337Liabilities 2015: $1,263,556Net Assets 2015: $1,370,7812015Assets 2016: $2,538,611Liabilities 2016: $1,119,910Net Assets 2016: $1,418,7012016Assets 2017: $2,516,571Liabilities 2017: $878,961Net Assets 2017: $1,637,6102017Assets 2018: $3,603,372Liabilities 2018: $724,155Net Assets 2018: $2,879,2172018Assets 2019: $5,427,110Liabilities 2019: $726,671Net Assets 2019: $4,700,4392019Assets 2020: $8,667,856Liabilities 2020: $2,323,441Net Assets 2020: $6,344,4152020Assets 2021: $7,460,112Liabilities 2021: $839,911Net Assets 2021: $6,620,2012021Assets 2022: $6,193,321Liabilities 2022: $1,163,117Net Assets 2022: $5,030,2042022Assets 2023: $4,602,008Liabilities 2023: $1,041,104Net Assets 2023: $3,560,9042023Assets 2024: $4,520,070Liabilities 2024: $947,143Net Assets 2024: $3,572,9272024

Highlighted filing

2021

Assets$7,460,112
Liabilities$839,911
Net Assets$6,620,201
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,884,755Expenses 2011: $6,828,807Net Income 2011: $55,9482011Revenue 2012: $6,535,920Expenses 2012: $6,564,659Net Income 2012: -$28,7392012Expenses 2013: $6,829,2352013Revenue 2014: $7,299,057Expenses 2014: $7,320,846Net Income 2014: -$21,7892014Revenue 2015: $7,573,188Expenses 2015: $7,579,884Net Income 2015: -$6,6962015Revenue 2016: $7,715,161Expenses 2016: $7,667,241Net Income 2016: $47,9202016Revenue 2017: $8,131,947Expenses 2017: $7,913,038Net Income 2017: $218,9092017Revenue 2018: $10,163,672Expenses 2018: $8,922,065Net Income 2018: $1,241,6072018Revenue 2019: $11,648,934Expenses 2019: $9,827,712Net Income 2019: $1,821,2222019Revenue 2020: $12,759,039Expenses 2020: $11,115,063Net Income 2020: $1,643,9762020Revenue 2021: $13,689,904Expenses 2021: $13,414,118Net Income 2021: $275,7862021Revenue 2022: $13,103,264Expenses 2022: $14,693,261Net Income 2022: -$1,589,9972022Revenue 2023: $12,056,199Expenses 2023: $13,525,499Net Income 2023: -$1,469,3002023Revenue 2024: $13,369,267Expenses 2024: $13,357,244Net Income 2024: $12,0232024

Highlighted filing

2021

Revenue$13,689,904
Expenses$13,414,118
Net Income$275,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$13,696,955
Mission and Program Overview

Mission

Residential housing for individuals with developmental disabilities and foster care/adoption services.

Institute for human resources and services, inc provides community living, intermediate care residential housing for individuals with development disabilities in luzerne county. The organization also provides a foster care program with various counties in pennsylvania and an adoption program with diakon lutheran social ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,312,419$4,318,616▲ $1,006,197
Land, Buildings, and Equipment, Net$1,296,129$1,317,355▲ $21,226
Cash and Non-Interest-Bearing Accounts$2,742,731$1,020,080▼ $1,722,651
Accounts Receivable$1,176,221$645,905▼ $530,316
Prepaid Expenses and Deferred Charges$85,356$103,156▲ $17,800
Total Assets$8,667,856$7,460,112▼ $1,207,744
Other Assets Total$55,000$55,000→ $0
Liabilities
Other Liabilities$1,468,212$0▼ $1,468,212
Accounts Payable and Accrued Expenses$685,556$839,911▲ $154,355
Mortgage Notes Payable Secured by Investment Property$169,673$0▼ $169,673
Total Liabilities$2,323,441$839,911▼ $1,483,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,344,415$6,620,201▲ $275,786
Total Net Assets Fund Balance$6,344,415$6,620,201▲ $275,786
Total Liabilities and Net Assets / Fund Balance$8,667,856$7,460,112▼ $1,207,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,178,322$1,673,133$2,851,455
Equipment$70,033$18,342$88,375
Land$69,000-$69,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SokoloskiDspFT$178,811$16,692$195,503
Denise HorroDspFT$137,493$13,977$151,470
Angela AstlefordDspFT$135,610$15,071$150,681
Christopher MuchlerDspFT$132,527$10,150$142,677
Randy PartingtonDspFT$129,686$12,295$141,981
Lauren ConwayChief Operating OfficerFT$116,301$12,728$129,029
Alicia DeedsHuman Resource ManagerFT$80,272$11,627$91,899
Erica BiesingerCFOFT$73,554$3,206$76,760
Shani WilliamsCompliance ManagerFT$55,144$12,694$67,838
Joseph DehautChief Fiscal Officer/CEOFT$24,524$1,710$26,234
John H KennedyPresident/director-$3,600-$3,600

Board Members and Trustees

NameTitle
George AppelDirector
Jennifer SherrodDirector
Laney JonesDirector
Rebecca L BearDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,693,955
Investment Income
$-4,051
Other Revenue
$0
Change in Net Assets
$275,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,689,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,689,904
Total Revenue per Form 990
$13,689,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,376,881
Other Expenses$2,037,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,812,032$238,866-$9,050,898
Other Employee Benefits$919,498$205,433-$1,124,931
Payroll Taxes$574,315$31,121-$605,436
Occupancy$414,893$110,466-$525,359
Current Officers, Directors, Trustees, and Key Employees$67,839$327,522-$395,361
All Other Expenses$195,946$38,258-$234,204
Other Expenses$204,991--$204,991
Pension Plan Contributions$160,574$39,681-$200,255
Depreciation Depletion$107,894--$107,894
Office Expenses$40,263$36,297-$76,560
Interest$10,005--$10,005
Total Functional Expenses$12,386,474$1,027,644$0$13,414,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,414,118
Total Expenses per Audited Statements$13,414,118
Total Expenses per Form 990$13,414,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by comparison to the audited financial statements.”

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

“Officers, directors, and key employees are required to complete a conflict of interest questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Review of available resources and allowable salaries is completed and approved by the board”

Form 990, Part VI, Section C, Line 19

“All documents are readily available at the home office by request.”

Filing and Contact Details

Filer

Filer Name
Institute for Human Resources and
EIN
23-1955577
Phone
5702889386
Address
250 PIERCE STREET NO 301, KINGSTON, PA 18704

Signing Officer

Name
Joseph Dehaut
Title
Chief Financial Officer
Phone
5702889386
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dehaut
Formed
1975
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
267
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
William Fromel CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The institute is a tax-exempt entity under section 501(c)(3) of the internal revenue code and similar state statutes. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The institute follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the institute for the years ended june 30,2021 and 2020.”

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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01691475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01296129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317355
IRS990/LandBldgEquipCostOrOtherBssAmt03008830
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND FOSTER CARE/ADOPTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06344415
IRS990/NetAssetsOrFundBalancesEOYAmt06620201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06344415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06620201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110466
IRS990/OccupancyGrp/ProgramServicesAmt0414893
IRS990/OccupancyGrp/TotalAmt0525359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036297
IRS990/OfficeExpensesGrp/ProgramServicesAmt040263
IRS990/OfficeExpensesGrp/TotalAmt076560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055000
IRS990/OtherAssetsTotalGrp/EOYAmt055000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0919498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01124931
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0341073
IRS990/OtherExpensesGrp/ProgramServicesAmt1296633
IRS990/OtherExpensesGrp/ProgramServicesAmt2240518
IRS990/OtherExpensesGrp/ProgramServicesAmt3204991
IRS990/OtherExpensesGrp/TotalAmt0341073
IRS990/OtherExpensesGrp/TotalAmt1296633
IRS990/OtherExpensesGrp/TotalAmt2240518
IRS990/OtherExpensesGrp/TotalAmt3204991
IRS990/OtherLiabilitiesGrp/BOYAmt01468212
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08812032
IRS990/OtherSalariesAndWagesGrp/TotalAmt09050898
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574315
IRS990/PayrollTaxesGrp/TotalAmt0605436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160574
IRS990/PensionPlanContributionsGrp/TotalAmt0200255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103156
IRS990/PrincipalOfficerNm0JOSEPH DEHAUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PPP LOAN FORGIVENESS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PENNSYLVANIA EMERGENCY CORONAVIRU
IRS990/ProgramServiceRevenueGrp/Desc4LUZERNE COUNTY COVID GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011418175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11468212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3209681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011418175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11468212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF FOSTER HOME CARE FOR CHILDREN IN VARIOUS COUNTIES IN PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104462
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF ADOPTION SERVICES THROUGH STATE WIDE ADOPTION NETWORK (SWAN) AND PRIVATE ADOPTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331034
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PENNSYLVANIA EMERGENCY CORONAVIRUS RELIEF, LUZERNE COUNTY COVID GRANT, AND PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01754893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01888728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012759039
IRS990/PYRevenuesLessExpensesAmt01643976
IRS990/PYSalariesCompEmpBnftPaidAmt09226335
IRS990/PYTotalExpensesAmt011115063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012759039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011418175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03312419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04318616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013693955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012759039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011648934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010163672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08131947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056397547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056397547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013693955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012759039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011648934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010163672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08131947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056397547
IRS990ScheduleA/TotalSupportAmt056397547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01178322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01673133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02851455
IRS990ScheduleD/EquipmentGrp/BookValueAmt070033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013414118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013689904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE INSTITUTE FOR THE YEARS ENDED JUNE 30,2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317355
IRS990ScheduleD/TotalExpensesPerForm990Amt013414118
IRS990ScheduleD/TotalRevenuePerForm990Amt013689904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013689904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013414118
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1137493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$7,460,112
Liabilities
$839,911
Net assets
$6,620,201
Revenue
$13,689,904
Expenses
$13,414,118
Net income
$275,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.95$3.57$13.4$13.4$0.01
2023Summary only. Only limited summary data is available for this year.$4.60$1.04$3.56$12.1$13.5$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.16$5.03$13.1$14.7$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.46$0.84$6.62$13.7$13.4$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$2.32$6.34$12.8$11.1$1.64
2019Summary only. Only limited summary data is available for this year.$5.43$0.73$4.70$11.6$9.83$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.72$2.88$10.2$8.92$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.88$1.64$8.13$7.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.12$1.42$7.72$7.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.26$1.37$7.57$7.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.38$7.30$7.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.40$1.40$6.83
2012Summary only. Only limited summary data is available for this year.$2.72$1.48$1.24$6.54$6.56$0.03
2011Summary only. Only limited summary data is available for this year.$2.76$1.50$1.26$6.88$6.83$0.06