Civic Intelligence

International Institute for Restorative Practices

990 • Fiscal year 2017 • EIN 23-3069199

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.IIRP.EDU

View Organization Page

531 Main StreetBethlehem, PA 18018

(610) 807-9221

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$143,555

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,333,768

Up $426,069 (+22%) from 2016

Net Assets

Up

$1,829,768

Up $803,142 (+78%) from 2016

Liabilities

Down

$504,000

Down $377,073 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$6,532,237

Up $1,475,420 (+29%) from 2016

Expenses

Up

$5,729,095

Up $564,758 (+11%) from 2016

Net Income

Up

$803,142

Up $910,662 (+847%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$2,333,768
Liabilities$504,000
Net Assets$1,829,768
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$6,532,237
Expenses$5,729,095
Net Income$803,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,532,237
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$935,848$1,097,009▲ $161,161
Savings and Temporary Cash Investments$682,226$780,290▲ $98,064
Inventories for Sale or Use$105,941$147,682▲ $41,741
Other Notes and Loans Receivable, Net$123,276$147,003▲ $23,727
Prepaid Expenses and Deferred Charges$26,369$123,553▲ $97,184
Land, Buildings, and Equipment, Net$19,853$23,049▲ $3,196
Total Assets$1,907,699$2,333,768▲ $426,069
Other Assets Total$14,186$15,182▲ $996
Liabilities
Accounts Payable and Accrued Expenses$280,945$246,356▼ $34,589
Deferred Revenue$545,785$194,608▼ $351,177
Other Liabilities$54,343$63,036▲ $8,693
Total Liabilities$881,073$504,000▼ $377,073
Net Assets / Fund Balance
Unrestricted Net Assets$526,626$1,329,768▲ $803,142
Permanently Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,026,626$1,829,768▲ $803,142
Total Liabilities and Net Assets / Fund Balance$1,907,699$2,333,768▲ $426,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,049$313,554$336,603
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BailiePresidentFT$125,757$17,798$143,555
Judy HappFormer VP for AdministrationPT$132,976$9,482$142,458

Board Members and Trustees

NameTitle
William BallantineChairman
Henry McclendonVice Chairman
Miguel TelloTrustee
Muriel BerkeleyTrustee
Rob Van PageeTrustee
Theodore WachtelTrustee
Vidia NegreaTrustee
Zvi GabbayTrustee
Jd HokoyamaTrustee, Resigned Dec 2016
Stacey MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,500
Program Service Revenue
$6,348,455
Investment Income
$5,195
Other Revenue
$4,087
All Other Contributions
$174,500
Change in Net Assets
$803,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,311,941
Revenue Not Reported on Financial Statements
$220,296
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$220,296
Total Revenue per Audited Statements
$6,311,941
Total Revenue per Form 990
$6,532,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,051,758
Salaries, Compensation, and Employee Benefits$2,457,041
Grants and Similar Amounts Paid$220,296
Total Fundraising Expense$188,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,791$1,098,095$144,664$1,912,550
Fees for Services Other$1,140,203$46,382-$1,186,585
Office Expenses$71,993$153,279$1,950$227,222
Fees for Services Management-$223,593-$223,593
Grants to Domestic Individuals$220,296--$220,296
Travel$189,438$19,891-$209,329
Information Technology-$205,447-$205,447
Other Employee Benefits$39,686$127,070$18,499$185,255
Current Officers, Directors, Trustees, and Key Employees-$164,787-$164,787
Payroll Taxes$50,982$81,610$11,067$143,659
Conferences and Meetings$133,955$5,237$45$139,237
Occupancy-$88,521-$88,521
All Other Expenses$4,493$61,915$797$67,205
Insurance-$56,697-$56,697
Pension Plan Contributions$18,728$32,062-$50,790
Other Expenses$15,312$14,994-$30,306
Advertising-$6,230$11,611$17,841
Fees for Services Accounting-$10,800-$10,800
Depreciation Depletion-$7,694-$7,694
Fees for Services Legal-$280-$280
Total Functional Expenses$3,100,378$2,440,084$188,633$5,729,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,729,095
Expenses per Audited Statements$5,508,799
Total Expenses per Audited Statements$5,508,799
Expenses Not Reported on Financial Statements$220,296
Other Expense Adjustments$220,296
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$63,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
531 MAIN STREET, BETHLEHEM, PA 18018

Signing Officer

Name
John Bailie
Title
President
Phone
6108079221
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bailie
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
43
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 939,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 939,140. Contracted faculty: program service expenses 29,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,700. Other: program service expenses 171,363. Management and general expenses 40,282. Fundraising expenses 0. Total expenses 211,645. Payroll fees: program service expenses 0. Management and general expenses 6,100. Fundraising expenses 0. Total expenses 6,100.”

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 - $220,296”

Part XII, Line 4B - Other Adjustments

“SCHOLARSHIPS - $220,296”

Raw XML AppendixShowing 400 of 602 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/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, RESIGNED DEC 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0205447
IRS990/InformationTechnologyGrp/TotalAmt0205447
IRS990/InsuranceGrp/ManagementAndGeneralAmt056697
IRS990/InsuranceGrp/TotalAmt056697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147682
IRS990/InvestmentIncomeGrp/ExclusionAmt05195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023049
IRS990/LandBldgEquipCostOrOtherBssAmt0336603
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/NetAssetsOrFundBalancesBOYAmt01026626
IRS990/NetAssetsOrFundBalancesEOYAmt01829768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088521
IRS990/OccupancyGrp/TotalAmt088521
IRS990/OfficeExpensesGrp/FundraisingAmt01950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153279
IRS990/OfficeExpensesGrp/ProgramServicesAmt071993
IRS990/OfficeExpensesGrp/TotalAmt0227222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014186
IRS990/OtherAssetsTotalGrp/EOYAmt015182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185255
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION TR
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114994
IRS990/OtherExpensesGrp/ProgramServicesAmt0352588
IRS990/OtherExpensesGrp/ProgramServicesAmt1192913
IRS990/OtherExpensesGrp/ProgramServicesAmt215312
IRS990/OtherExpensesGrp/TotalAmt0352588
IRS990/OtherExpensesGrp/TotalAmt1192913
IRS990/OtherExpensesGrp/TotalAmt235500
IRS990/OtherExpensesGrp/TotalAmt330306
IRS990/OtherLiabilitiesGrp/BOYAmt054343
IRS990/OtherLiabilitiesGrp/EOYAmt063036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04087
IRS990/OtherRevenueTotalAmt04087
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01098095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912550
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0147003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081610
IRS990/PayrollTaxesGrp/ProgramServicesAmt050982
IRS990/PayrollTaxesGrp/TotalAmt0143659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018728
IRS990/PensionPlanContributionsGrp/TotalAmt050790
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123553
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/RelatedOrExemptFuncIncomeAmt05063870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1775845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2508740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05063870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1775845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2508740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213501
IRS990/PYInvestmentIncomeAmt04322
IRS990/PYOtherExpensesAmt02824443
IRS990/PYOtherRevenueAmt027244
IRS990/PYProgramServiceRevenueAmt04976753
IRS990/PYRevenuesLessExpensesAmt0-107520
IRS990/PYSalariesCompEmpBnftPaidAmt02126393
IRS990/PYTotalExpensesAmt05164337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05056817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0803142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06352542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780290
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/BookValueAmt023049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0336603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0220296
IRS990ScheduleD/ExpensesSubtotalAmt05508799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0220296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0220296
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0220296
IRS990ScheduleD/RevenueSubtotalAmt06311941
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 - $220,296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS - $220,296
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023049
IRS990ScheduleD/TotalExpensesPerForm990Amt05729095
IRS990ScheduleD/TotalLiabilityAmt063036
IRS990ScheduleD/TotalRevenuePerForm990Amt06532237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06311941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05508799
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/NonCashAssistanceAmt0220296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,768
Liabilities
$504,000
Net assets
$1,829,768
Revenue
$6,532,237
Expenses
$5,729,095
Net income
$803,142
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