Civic Intelligence

International Institute for Restorative Practices

990 • Fiscal year 2016 • EIN 23-3069199

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.IIRP.EDU

View Organization Page

PO Box 229Bethlehem, PA 18016

(610) 807-9221

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,164

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,907,699

Down $5,555 (-0.3%) from 2015

Net Assets

Down

$1,026,626

Down $107,520 (-9.5%) from 2015

Liabilities

Up

$881,073

Up $101,965 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Up

$5,056,817

Up $452,423 (+9.8%) from 2015

Expenses

Up

$5,164,337

Up $987,648 (+24%) from 2015

Net Income

Down

-$107,520

Down $535,225 (-125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,171,167Liabilities 2011: $1,153,485Net Assets 2011: $1,017,6822011Assets 2012: $1,171,111Liabilities 2012: $239,757Net Assets 2012: $931,3542012Assets 2013: $1,095,427Liabilities 2013: $226,464Net Assets 2013: $868,9632013Assets 2014: $1,214,956Liabilities 2014: $508,515Net Assets 2014: $706,4412014Assets 2015: $1,913,254Liabilities 2015: $779,108Net Assets 2015: $1,134,1462015Assets 2016: $1,907,699Liabilities 2016: $881,073Net Assets 2016: $1,026,6262016Assets 2017: $2,333,768Liabilities 2017: $504,000Net Assets 2017: $1,829,7682017Assets 2018: $3,262,559Liabilities 2018: $582,022Net Assets 2018: $2,680,5372018Assets 2019: $5,281,786Liabilities 2019: $1,184,853Net Assets 2019: $4,096,9332019Assets 2020: $5,917,651Liabilities 2020: $1,374,440Net Assets 2020: $4,543,2112020Assets 2021: $8,274,834Liabilities 2021: $1,388,900Net Assets 2021: $6,885,9342021Assets 2022: $9,904,972Liabilities 2022: $901,216Net Assets 2022: $9,003,7562022Assets 2023: $11,421,012Liabilities 2023: $895,724Net Assets 2023: $10,525,2882023Assets 2024: $13,318,288Liabilities 2024: $1,150,691Net Assets 2024: $12,167,5972024Assets 2025: $11,875,854Liabilities 2025: $717,764Net Assets 2025: $11,158,0902025

Highlighted filing

2016

Assets$1,907,699
Liabilities$881,073
Net Assets$1,026,626
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,226,996Expenses 2011: $3,634,042Net Income 2011: $592,9542011Expenses 2012: $3,425,6442012Expenses 2013: $2,720,8952013Revenue 2014: $2,735,264Expenses 2014: $2,897,786Net Income 2014: -$162,5222014Revenue 2015: $4,604,394Expenses 2015: $4,176,689Net Income 2015: $427,7052015Revenue 2016: $5,056,817Expenses 2016: $5,164,337Net Income 2016: -$107,5202016Revenue 2017: $6,532,237Expenses 2017: $5,729,095Net Income 2017: $803,1422017Revenue 2018: $7,152,514Expenses 2018: $6,301,745Net Income 2018: $850,7692018Revenue 2019: $8,291,520Expenses 2019: $6,875,124Net Income 2019: $1,416,3962019Revenue 2020: $7,544,002Expenses 2020: $7,258,409Net Income 2020: $285,5932020Revenue 2021: $7,061,922Expenses 2021: $5,266,176Net Income 2021: $1,795,7462021Revenue 2022: $8,760,911Expenses 2022: $6,634,256Net Income 2022: $2,126,6552022Revenue 2023: $10,348,571Expenses 2023: $8,823,456Net Income 2023: $1,525,1152023Revenue 2024: $12,007,622Expenses 2024: $10,358,861Net Income 2024: $1,648,7612024Revenue 2025: $8,255,321Expenses 2025: $9,276,862Net Income 2025: -$1,021,5412025

Highlighted filing

2016

Revenue$5,056,817
Expenses$5,164,337
Net Income-$107,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$5,056,817
Mission and Program Overview

Mission

Iirp is dedicated to the advanced education of professionals at the graduate level and to the conduct of research that can develop the growing field of restorative practices, with the goal of positively influencing human behavior and strengthening civil society throughout the world.

Support the development of restorative practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$879,878$935,848▲ $55,970
Savings and Temporary Cash Investments$661,291$682,226▲ $20,935
Other Notes and Loans Receivable, Net$140,351$123,276▼ $17,075
Inventories for Sale or Use$203,858$105,941▼ $97,917
Prepaid Expenses and Deferred Charges$21,489$26,369▲ $4,880
Land, Buildings, and Equipment, Net$5,151$19,853▲ $14,702
Total Assets$1,913,254$1,907,699▼ $5,555
Other Assets Total$1,236$14,186▲ $12,950
Liabilities
Deferred Revenue$493,997$545,785▲ $51,788
Accounts Payable and Accrued Expenses$246,219$280,945▲ $34,726
Other Liabilities$38,892$54,343▲ $15,451
Total Liabilities$779,108$881,073▲ $101,965
Net Assets / Fund Balance
Unrestricted Net Assets$634,146$526,626▼ $107,520
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,134,146$1,026,626▼ $107,520
Total Liabilities and Net Assets / Fund Balance$1,913,254$1,907,699▼ $5,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,853$305,860$325,713
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy HappVP for AdministrationPT$129,292$10,872$140,164
John BailieDirector Cont Ed/incoming PresiFT$106,251$16,616$122,867
Theodore WachtelPresidentFT$70,213-$70,213

Board Members and Trustees

NameTitle
William BallantineChairman/trustee
Henry McclendonVice Chairman
Jd HokoyamaTrustee
Miguel TelloTrustee
Muriel BerkeleyTrustee
Rob Van PageeTrustee
Stacey MillerTrustee
Vidia NegreaTrustee
Zvi GabbayTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$48,498
Program Service Revenue
$4,976,753
Investment Income
$4,322
Other Revenue
$27,244
All Other Contributions
$48,498
Change in Net Assets
$-107,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,843,316
Revenue Not Reported on Financial Statements
$213,501
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$213,501
Total Revenue per Audited Statements
$4,843,316
Total Revenue per Form 990
$5,056,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,824,443
Salaries, Compensation, and Employee Benefits$2,126,393
Grants and Similar Amounts Paid$213,501
Total Fundraising Expense$17,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,537$1,235,922$11,268$1,822,727
Fees for Services Other$944,906$27,393-$972,299
Fees for Services Management-$248,342-$248,342
Travel$209,718$35,052$767$245,537
Grants to Domestic Individuals$213,501--$213,501
Information Technology-$189,225-$189,225
Office Expenses$12,455$170,830$287$183,572
Payroll Taxes$43,124$91,223$862$135,209
Other Employee Benefits$25,987$94,544-$120,531
Insurance-$107,763-$107,763
Conferences and Meetings$91,919--$91,919
Occupancy-$82,928-$82,928
Pension Plan Contributions$15,497$31,328$1,101$47,926
Advertising-$26,569$2,532$29,101
All Other Expenses-$17,609-$17,609
Other Expenses$10,008$4,781$486$14,789
Fees for Services Accounting-$10,365-$10,365
Fees for Services Legal-$6,164-$6,164
Depreciation Depletion-$3,663-$3,663
Total Functional Expenses$2,650,758$2,496,276$17,303$5,164,337

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,164,337
Expenses per Audited Statements$4,950,836
Total Expenses per Audited Statements$4,950,836
Expenses Not Reported on Financial Statements$213,501
Other Expense Adjustments$213,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$54,343
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 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
No
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 B, Line 11

“The vice president for administration reviews the 990. Then the 990 is given to the board members to review. The board members have a specific time period for responses and changes. After the designated time frame, the 990 is approved and filed.”

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

“Any member of the board of trustees or any of its committees who derives any personal profit or gain, directly or indirectly, by reason of his or her participation with the iirp, shall disclose any personal interest he/she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. The policy is reviewed annually by the board of trustees. The board annually completes a written conflict of interest document which is reviewed by the vice president for administration who notifies the board chair of any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The president's salary is set by the board of trustees. President and executive staff review comparable jobs and salaries plus other non-profits to determine hiring salary.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Institute for
EIN
23-3069199
Phone
6108079221
Address
PO BOX 229, BETHLEHEM, PA 18016

Signing Officer

Name
John Bailie
Title
President
Phone
6108079221
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bailie
Formed
2000
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
45
Volunteers
10

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Continuing education trainers and consultants: program service expenses 858,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 858,320. Contracted faculty: program service expenses 14,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,575. Academic contractor: program service expenses 30,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,275. Av services: program service expenses 12,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,612. Other: program service expenses 29,124. Management and general expenses 20,538. Fundraising expenses 0. Total expenses 49,662. Payroll fees: program service expenses 0. Management and general expenses 6,855. Fundraising expenses 0. Total expenses 6,855.”

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”

Part XI, Line 4B - Other Adjustments

“SCHOLARSHIPS - $213,501”

Part XII, Line 4B - Other Adjustments

“SCHOLARSHIPS - $213,501”

Raw XML AppendixShowing 400 of 574 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189225
IRS990/InformationTechnologyGrp/TotalAmt0189225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107763
IRS990/InsuranceGrp/TotalAmt0107763
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105941
IRS990/InvestmentIncomeGrp/ExclusionAmt04322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019853
IRS990/LandBldgEquipCostOrOtherBssAmt0325713
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IIRP IS DEDICATED TO THE ADVANCED EDUCATION OF PROFESSIONALS AT THE GRADUATE LEVEL AND TO THE CONDUCT OF RESEARCH THAT CAN DEVELOP THE GROWING FIELD OF RESTORATIVE PRACTICES, WITH THE GOAL OF POSITIVELY INFLUENCING HUMAN BEHAVIOR AND STRENGTHENING CIVIL SOCIETY THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01134146
IRS990/NetAssetsOrFundBalancesEOYAmt01026626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082928
IRS990/OccupancyGrp/TotalAmt082928
IRS990/OfficeExpensesGrp/FundraisingAmt0287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170830
IRS990/OfficeExpensesGrp/ProgramServicesAmt012455
IRS990/OfficeExpensesGrp/TotalAmt0183572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01236
IRS990/OtherAssetsTotalGrp/EOYAmt014186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120531
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION TR
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14781
IRS990/OtherExpensesGrp/ProgramServicesAmt0335157
IRS990/OtherExpensesGrp/ProgramServicesAmt1162868
IRS990/OtherExpensesGrp/ProgramServicesAmt210081
IRS990/OtherExpensesGrp/ProgramServicesAmt310008
IRS990/OtherExpensesGrp/TotalAmt0335157
IRS990/OtherExpensesGrp/TotalAmt1162868
IRS990/OtherExpensesGrp/TotalAmt2123142
IRS990/OtherExpensesGrp/TotalAmt314789
IRS990/OtherLiabilitiesGrp/BOYAmt038892
IRS990/OtherLiabilitiesGrp/EOYAmt054343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027244
IRS990/OtherRevenueTotalAmt027244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01235922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575537
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822727
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0123276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091223
IRS990/PayrollTaxesGrp/ProgramServicesAmt043124
IRS990/PayrollTaxesGrp/TotalAmt0135209
IRS990/PensionPlanContributionsGrp/FundraisingAmt01101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015497
IRS990/PensionPlanContributionsGrp/TotalAmt047926
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026369
IRS990/PrincipalOfficerNm0JOHN BAILIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03861281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2502632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03861281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2502632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0189591
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02106679
IRS990/PYOtherRevenueAmt05469
IRS990/PYProgramServiceRevenueAmt04346748
IRS990/PYRevenuesLessExpensesAmt0427705
IRS990/PYSalariesCompEmpBnftPaidAmt01880419
IRS990/PYTotalExpensesAmt04176689
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04604394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05003997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682226
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt019853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0213501
IRS990ScheduleD/ExpensesSubtotalAmt04950836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0213501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0213501
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0213501
IRS990ScheduleD/RevenueSubtotalAmt04843316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS - $213,501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS - $213,501
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019853
IRS990ScheduleD/TotalExpensesPerForm990Amt05164337
IRS990ScheduleD/TotalLiabilityAmt054343
IRS990ScheduleD/TotalRevenuePerForm990Amt05056817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04843316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04950836
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE AVAILABLE ON IIRP'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0213501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BASED ON A STUDENT'S STATEMENT OF NEED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAY-IT FORWARD SCHOLARSHIPS ARE AWARDED BASED ON A STUDENT'S STATEMENT OF NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT FOR ADMINISTRATION REVIEWS THE 990. THEN THE 990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW. THE BOARD MEMBERS HAVE A SPECIFIC TIME PERIOD FOR RESPONSES AND CHANGES. AFTER THE DESIGNATED TIME FRAME, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMBER OF THE BOARD OF TRUSTEES OR ANY OF ITS COMMITTEES WHO DERIVES ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE IIRP, SHALL DISCLOSE ANY PERSONAL INTEREST HE/SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. THE POLICY IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE BOARD ANNUALLY COMPLETES A WRITTEN CONFLICT OF INTEREST DOCUMENT WHICH IS REVIEWED BY THE VICE PRESIDENT FOR ADMINISTRATION WHO NOTIFIES THE BOARD CHAIR OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS SET BY THE BOARD OF TRUSTEES. PRESIDENT AND EXECUTIVE STAFF REVIEW COMPARABLE JOBS AND SALARIES PLUS OTHER NON-PROFITS TO DETERMINE HIRING SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION TRAINERS AND CONSULTANTS: PROGRAM SERVICE EXPENSES 858,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,320. CONTRACTED FACULTY: PROGRAM SERVICE EXPENSES 14,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,575. ACADEMIC CONTRACTOR: PROGRAM SERVICE EXPENSES 30,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,275. AV SERVICES: PROGRAM SERVICE EXPENSES 12,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,612. OTHER: PROGRAM SERVICE EXPENSES 29,124. MANAGEMENT AND GENERAL EXPENSES 20,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,662. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,855.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,699
Liabilities
$881,073
Net assets
$1,026,626
Revenue
$5,056,817
Expenses
$5,164,337
Net income
-$107,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$0.72$11.2$8.26$9.28$1.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.15$12.2$12.0$10.4$1.65
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.90$10.5$10.3$8.82$1.53
2022Detailed filing. Detailed filing data is available for this year.$9.90$0.90$9.00$8.76$6.63$2.13
2021Detailed filing. Detailed filing data is available for this year.$8.27$1.39$6.89$7.06$5.27$1.80
2020Detailed filing. Detailed filing data is available for this year.$5.92$1.37$4.54$7.54$7.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.18$4.10$8.29$6.88$1.42
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.58$2.68$7.15$6.30$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.50$1.83$6.53$5.73$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.88$1.03$5.06$5.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.78$1.13$4.60$4.18$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.51$0.71$2.74$2.90$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.23$0.87$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$3.43
2011Summary only. Only limited summary data is available for this year.$2.17$1.15$1.02$4.23$3.63$0.59