Civic Intelligence

Institute for Research and Reform in Education Inc.

990 • Fiscal year 2017 • EIN 52-2165670

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.IRRE.ORG

View Organization Page

PO Box 11Adelphia, NJ 07710

(732) 557-0200

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$298,208

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$522,069

Down $412,002 (-44%) from 2016

Net Assets

Down

$467,844

Down $383,347 (-45%) from 2016

Liabilities

Down

$54,225

Down $28,655 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$1,349,288

Down $401,725 (-23%) from 2016

Expenses

Down

$1,732,635

Down $279,469 (-14%) from 2016

Net Income

Down

-$383,347

Down $122,256 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,834Liabilities 2010: $690,235Net Assets 2010: $618,5992010Assets 2011: $1,076,851Liabilities 2011: $293,476Net Assets 2011: $783,3752011Assets 2012: $1,514,542Liabilities 2012: $596,592Net Assets 2012: $917,9502012Assets 2013: $1,815,792Liabilities 2013: $799,726Net Assets 2013: $1,016,0662013Assets 2014: $1,667,910Liabilities 2014: $486,141Net Assets 2014: $1,181,7692014Assets 2015: $1,369,295Liabilities 2015: $257,013Net Assets 2015: $1,112,2822015Assets 2016: $934,071Liabilities 2016: $82,880Net Assets 2016: $851,1912016Assets 2017: $522,069Liabilities 2017: $54,225Net Assets 2017: $467,8442017Assets 2018: $195,044Liabilities 2018: $87,406Net Assets 2018: $107,6382018Assets 2019: $225,045Liabilities 2019: $11,381Net Assets 2019: $213,6642019Assets 2020: $409,401Liabilities 2020: $72,547Net Assets 2020: $336,8542020Assets 2021: $577,560Liabilities 2021: $72,814Net Assets 2021: $504,7462021Assets 2022: $639,745Liabilities 2022: $3,786Net Assets 2022: $635,9592022Assets 2023: $731,231Liabilities 2023: $4,107Net Assets 2023: $727,1242023

Highlighted filing

2017

Assets$522,069
Liabilities$54,225
Net Assets$467,844
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,581,6962010Expenses 2011: $2,703,3462011Expenses 2012: $2,520,5992012Expenses 2013: $2,054,1212013Revenue 2014: $1,976,263Expenses 2014: $1,933,496Net Income 2014: $42,7672014Revenue 2015: $1,872,734Expenses 2015: $1,942,221Net Income 2015: -$69,4872015Revenue 2016: $1,751,013Expenses 2016: $2,012,104Net Income 2016: -$261,0912016Revenue 2017: $1,349,288Expenses 2017: $1,732,635Net Income 2017: -$383,3472017Revenue 2018: $1,024,675Expenses 2018: $1,384,881Net Income 2018: -$360,2062018Revenue 2019: $744,397Expenses 2019: $638,371Net Income 2019: $106,0262019Revenue 2020: $676,010Expenses 2020: $552,820Net Income 2020: $123,1902020Revenue 2021: $593,314Expenses 2021: $427,153Net Income 2021: $166,1612021Revenue 2022: $572,846Expenses 2022: $441,633Net Income 2022: $131,2132022Revenue 2023: $594,788Expenses 2023: $503,623Net Income 2023: $91,1652023

Highlighted filing

2017

Revenue$1,349,288
Expenses$1,732,635
Net Income-$383,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,349,288
Mission and Program Overview

Mission

To provide research and education to various schools and institutions in relation to the reforms of urban schools and the community involvement in these schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,512$416,738▼ $325,774
Accounts Receivable$181,101$97,466▼ $83,635
Prepaid Expenses and Deferred Charges$7,498$7,120▼ $378
Total Assets$934,071$522,069▼ $412,002
Other Assets Total$2,960$745▼ $2,215
Liabilities
Accounts Payable and Accrued Expenses$68,525$31,497▼ $37,028
Deferred Revenue$14,355$22,728▲ $8,373
Total Liabilities$82,880$54,225▼ $28,655
Net Assets / Fund Balance
Unrestricted Net Assets$851,191$467,844▼ $383,347
Total Net Assets Fund Balance$851,191$467,844▼ $383,347
Total Liabilities and Net Assets / Fund Balance$934,071$522,069▼ $412,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,354$12,354
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P ConnellPresidentFT$293,208$5,000$298,208
Julie M BroomExecutive DiFT$222,528$5,000$227,528
Julie M BroomExecutive Director-$222,528$5,000$227,528
Jan Nevin ConnellDirec of AdmFT$112,534$5,000$117,534
Anissa M CollinsDirector, inFT$110,107$5,000$115,107

Board Members and Trustees

NameTitle
Todd M HixsonChair
Christian HowellBoard Member
Christine B PendryBoard Member
Diane BerrethBoard Member
James WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,349,178
Investment Income
$88
Other Revenue
$22
Change in Net Assets
$-383,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,288
Total Revenue per Audited Statements
$1,349,288
Total Revenue per Form 990
$1,349,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,256
Other Expenses$388,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,852$40,348-$703,200
Current Officers, Directors, Trustees, and Key Employees$201,270$324,467-$525,737
Conferences and Meetings$88,427$33,227-$121,654
Fees for Services Other$88,060$21,751-$109,811
Payroll Taxes$39,878$26,810-$66,688
Pension Plan Contributions$20,784$10,102-$30,886
Fees for Services Accounting-$27,660-$27,660
Office Expenses$6,861$16,814-$23,675
Other Employee Benefits$10,611$7,134-$17,745
Information Technology$13,300$3,899-$17,199
Insurance-$12,425-$12,425
Occupancy-$8,651-$8,651
Fees for Services Legal-$2,916-$2,916
Other Expenses$63,555$833-$833
Total Functional Expenses$1,195,598$537,037$0$1,732,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,635
Total Expenses per Audited Statements$1,732,635
Total Expenses per Form 990$1,732,635
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“James connell jan nevin connell president direc of adm brother-in-law/sister-in-law”

Form 990, Page 6, Part VI, Line 11B

“After the form 990 has been prepared by an outside cpa, it is reviewed and approved by the finance committee then presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“Irre's conflict of interest policy requires the board of directors disclose actual or potential conflicts of interest by completing an annual conflict of interest statement and update the disclosure on an on-going basis as any new activities or relationships arise.”

Form 990, Page 6, Part VI, Line 15A

“Irre has developed a ceo executive compensation policy to ensure that irre ceo compensation levels are reasonable and comparable with similar organizations. Irre has established a compensation committee to assess irre's ceo pay competitiveness on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Irre provides applicable governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Research &
EIN
52-2165670
Phone
7325570200
Address
PO BOX 11, ADELPHIA, NJ 07710

Signing Officer

Name
Christine B Pendry
Title
Board Member
Phone
7325570200
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine B Pendry
Formed
1989
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
10

Preparer

Firm
Cowan Gunteski & Co Pa
Address
730 HOPE ROAD, TINTON FALLS, NJ 07724
Preparer
Carol Egan
Phone
7326764100
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code and, therefore, no provision for federal or state income taxes has been recorded. The organization's tax returns are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed. The organization follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2017, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031497
IRS990/AccountsReceivableGrp/BOYAmt0181101
IRS990/AccountsReceivableGrp/EOYAmt097466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESEARCH AND EDUCATION TO VARIOUS SCHOOLS AND INSTITUTIONS IN RELATION TO THE REFORMS OF URBAN SCHOOLS AND THE COMMUNITY INVOLVEMENT IN THESE SCHOOLS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07325570200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0324467
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0525737
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033227
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088427
IRS990/ConferencesMeetingsGrp/TotalAmt0121654
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0388379
IRS990/CYOtherRevenueAmt022
IRS990/CYProgramServiceRevenueAmt01349178
IRS990/CYRevenuesLessExpensesAmt0-383347
IRS990/CYSalariesCompEmpBnftPaidAmt01344256
IRS990/CYTotalExpensesAmt01732635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01349288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014355
IRS990/DeferredRevenueGrp/EOYAmt022728
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PARTNERS WITH SCHOOLS, STATES AND SCHOOL DISTRICTS TO DEVELOP PERSONALIZED, ENGAGING AND RIGOROUS LEARNING ENVIRONMENTS IN STRUGGLING SECONDARY SCHOOLS SEEKING TO IMPROVE THE LIVES OF YOUNG PEOPLE IN THE PRESENT AND BEYOND. WE PROVIDE INSTRUCTIONAL GOALS, COACHING SUPPORT, CURRICULA AND INSTRUCTIONAL TOOLS AND PROCESSESS TO THESE PARTNERS USING THE FIVE CORE STATEGIES OF OUR FRAMEWORK FOR REFORM, FIRST THINGS FIRST, WHICH LEADS TO MEANINGFUL IMPROVEMENT IN STUDENTS' COMMITMENT AND ACHIEVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01195598
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027660
IRS990/FeesForServicesAccountingGrp/TotalAmt027660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02916
IRS990/FeesForServicesLegalGrp/TotalAmt02916
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088060
IRS990/FeesForServicesOtherGrp/TotalAmt0109811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85000
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES P CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD M HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE B PENDRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE BERRETH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE M BROOM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN NEVIN CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANISSA M COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0293208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6222528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIREC OF ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, IN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01349288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03899
IRS990/InformationTechnologyGrp/ProgramServicesAmt013300
IRS990/InformationTechnologyGrp/TotalAmt017199
IRS990/InsuranceGrp/ManagementAndGeneralAmt012425
IRS990/InsuranceGrp/TotalAmt012425
IRS990/InvestmentIncomeGrp/ExclusionAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012354
IRS990/LandBldgEquipCostOrOtherBssAmt012354
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESEARCH AND EDUCATION TO VARIOUS SCHOOLS AND INSTITUTIONS IN RELATION TO THE REFORMS OF URBAN SCHOOLS AND THE COMMUNITY INVOLVEMENT IN THESE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851191
IRS990/NetAssetsOrFundBalancesEOYAmt0467844
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08651
IRS990/OccupancyGrp/TotalAmt08651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016814
IRS990/OfficeExpensesGrp/ProgramServicesAmt06861
IRS990/OfficeExpensesGrp/TotalAmt023675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02960
IRS990/OtherAssetsTotalGrp/EOYAmt0745
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017745
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0833
IRS990/OtherExpensesGrp/ProgramServicesAmt063555
IRS990/OtherExpensesGrp/TotalAmt063555
IRS990/OtherExpensesGrp/TotalAmt1833
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026810
IRS990/PayrollTaxesGrp/ProgramServicesAmt039878
IRS990/PayrollTaxesGrp/TotalAmt066688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020784
IRS990/PensionPlanContributionsGrp/TotalAmt030886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07120
IRS990/PrincipalOfficerNm0CHRISTINE B PENDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01349178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01349178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt0740614
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt01749977
IRS990/PYRevenuesLessExpensesAmt0-261091
IRS990/PYSalariesCompEmpBnftPaidAmt01271490
IRS990/PYTotalExpensesAmt02012104
IRS990/PYTotalRevenueAmt01751013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-383347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01349200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 8,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01349200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01750877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01872371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01955860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02268664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09196972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt09229472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01349200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01750877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01872371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01968360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02288664
IRS990ScheduleA/Total509Grp/TotalAmt09229472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01349288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01751013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01872734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01976263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02290873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09240171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012354
IRS990ScheduleD/ExpensesSubtotalAmt01732635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01349288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01732635
IRS990ScheduleD/TotalRevenuePerForm990Amt01349288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01349288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732635
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0293208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1222528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES P CONNELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE M BROOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0298208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1227528
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES CONNELL JAN NEVIN CONNELL PRESIDENT DIREC OF ADM BROTHER-IN-LAW/SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 HAS BEEN PREPARED BY AN OUTSIDE CPA, IT IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRRE'S CONFLICT OF INTEREST POLICY REQUIRES THE BOARD OF DIRECTORS DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND UPDATE THE DISCLOSURE ON AN ON-GOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIPS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRRE HAS DEVELOPED A CEO EXECUTIVE COMPENSATION POLICY TO ENSURE THAT IRRE CEO COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE WITH SIMILAR ORGANIZATIONS. IRRE HAS ESTABLISHED A COMPENSATION COMMITTEE TO ASSESS IRRE'S CEO PAY COMPETITIVENESS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRRE PROVIDES APPLICABLE GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934071
IRS990/TotalAssetsEOYAmt0522069
IRS990/TotalAssetsGrp/BOYAmt0934071
IRS990/TotalAssetsGrp/EOYAmt0522069
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0537037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082880
IRS990/TotalLiabilitiesEOYAmt054225
IRS990/TotalLiabilitiesGrp/BOYAmt082880
IRS990/TotalLiabilitiesGrp/EOYAmt054225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467844
IRS990/TotalOtherCompensationAmt020000
IRS990/TotalProgramServiceExpensesAmt01195598
IRS990/TotalProgramServiceRevenueAmt01349178
IRS990/TotalReportableCompFromOrgAmt0738377
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01349200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01349288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0851191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467844
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11
IRS990/USAddress/CityNm0ADELPHIA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007710
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IRRE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE B PENDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325570200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$522,069
Liabilities
$54,225
Net assets
$467,844
Revenue
$1,349,288
Expenses
$1,732,635
Net income
-$383,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.59$0.50$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.57$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$0.59$0.43$0.17
2020Summary only. Only limited summary data is available for this year.$0.41$0.07$0.34$0.68$0.55$0.12
2019Summary only. Only limited summary data is available for this year.$0.23$0.01$0.21$0.74$0.64$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$1.02$1.38$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.35$1.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$1.75$2.01$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.87$1.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.49$1.18$1.98$1.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.80$1.02$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.60$0.92$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.78$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.69$0.62$3.58