Civic Intelligence

Operation Respect Inc.

990 • Fiscal year 2012 • EIN 13-4078942

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2 Penn Plaza 20th Floor10121
Siviq Scores

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

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$254,391

Down $126,990 (-33%) from 2011

Net Assets

Down

$238,561

Down $122,667 (-34%) from 2011

Liabilities

Down

$15,830

Down $4,323 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$409,973

Down $108,463 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $411,350Liabilities 2010: $18,596Net Assets 2010: $392,7542010Assets 2011: $381,381Liabilities 2011: $20,153Net Assets 2011: $361,2282011Assets 2012: $254,391Liabilities 2012: $15,830Net Assets 2012: $238,5612012Assets 2013: $165,695Liabilities 2013: $16,436Net Assets 2013: $149,2592013Assets 2014: $239,861Liabilities 2014: $19,693Net Assets 2014: $220,1682014Assets 2015: $266,143Liabilities 2015: $24,650Net Assets 2015: $241,4932015Assets 2016: $226,925Liabilities 2016: $25,708Net Assets 2016: $201,2172016Assets 2017: $298,576Liabilities 2017: $27,069Net Assets 2017: $271,5072017Assets 2018: $276,780Liabilities 2018: $50,958Net Assets 2018: $225,8222018Assets 2019: $133,918Liabilities 2019: $63,756Net Assets 2019: $70,1622019Assets 2020: $41,936Liabilities 2020: $12,937Net Assets 2020: $28,9992020Assets 2021: $17,625Liabilities 2021: $13,109Net Assets 2021: $4,5162021Assets 2022: $20,289Liabilities 2022: $0Net Assets 2022: $20,2892022Assets 2023: $6,622Liabilities 2023: $18,947Net Assets 2023: -$12,3252023Assets 2024: $34,454Liabilities 2024: $684Net Assets 2024: $33,7702024

Highlighted filing

2012

Assets$254,391
Liabilities$15,830
Net Assets$238,561

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $365,7322010Expenses 2011: $518,4362011Expenses 2012: $409,9732012Revenue 2013: $387,214Expenses 2013: $476,516Net Income 2013: -$89,3022013Revenue 2014: $582,896Expenses 2014: $511,987Net Income 2014: $70,9092014Revenue 2015: $516,644Expenses 2015: $495,319Net Income 2015: $21,3252015Revenue 2016: $558,798Expenses 2016: $599,074Net Income 2016: -$40,2762016Revenue 2017: $572,268Expenses 2017: $501,978Net Income 2017: $70,2902017Revenue 2018: $425,053Expenses 2018: $470,738Net Income 2018: -$45,6852018Revenue 2019: $365,425Expenses 2019: $521,485Net Income 2019: -$156,0602019Revenue 2020: $209,481Expenses 2020: $250,643Net Income 2020: -$41,1622020Revenue 2021: $130,977Expenses 2021: $155,460Net Income 2021: -$24,4832021Revenue 2022: $142,248Expenses 2022: $126,475Net Income 2022: $15,7732022Revenue 2023: $56,944Expenses 2023: $79,388Net Income 2023: -$22,4442023Revenue 2024: $77,343Expenses 2024: $31,248Net Income 2024: $46,0952024

Highlighted filing

2012

Revenue-
Expenses$409,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$287,306
Mission and Program Overview

Mission

To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule, and violence. Operation respect conducts and supports educational programs and research to promote understanding and tolerance among school age children, primarily via public education school curricula.

Filing and Contact Details

Filer

EIN
13-4078942
Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020153
IRS990/AccountsPayableAccruedExpenses/EOY015830
IRS990/AccountsReceivable/BOY0100725
IRS990/AccountsReceivable/EOY046625
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule and violence.
IRS990/AddressPrincipalOfficerUS/AddressLine102 PENN PLAZA 20TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010121
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0118543
IRS990/AllOtherExpenses/Fundraising057
IRS990/AllOtherExpenses/ManagementAndGeneral05271
IRS990/AllOtherExpenses/ProgramServices04230
IRS990/AllOtherExpenses/Total09558
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices017836
IRS990/CompCurrentOfficersDirectors/Total017836
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0118543
IRS990/ContributionsGrantsPriorYear0124900
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02002
IRS990/DepreciationDepletion/Total02002
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION DISTRIBUTES EDUCATIONAL INFORMATION TO THE PUBLIC, AND PROGRAMS, PRINTED MATERIALS AND VIDEOS TO SCHOOLS, CAMPS AND OTHER ORGANIZATIONS THAT REACH SCHOOL AGE CHILDREN, AND IT SPONSORS PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND CONDUCTS OTHER PUBLIC ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0301868
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral024483
IRS990/FeesForServicesOther/ProgramServices03301
IRS990/FeesForServicesOther/Total027784
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PETER YARROW
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL P MILLER
IRS990/Form990PartVIISectionA/NamePerson2DR CHARLOTTE K FRANK
IRS990/Form990PartVIISectionA/NamePerson3CHAD WICK
IRS990/Form990PartVIISectionA/NamePerson4NOEL PAUL STOOKEY
IRS990/Form990PartVIISectionA/NamePerson5RICHARD STOFF
IRS990/Form990PartVIISectionA/NamePerson6GLORIA SMITH
IRS990/Form990PartVIISectionA/NamePerson7STEVE SESKIN
IRS990/Form990PartVIISectionA/NamePerson8CJ PRENTISS
IRS990/Form990PartVIISectionA/NamePerson9DR SUZANNE H PASCH
IRS990/Form990PartVIISectionA/NamePerson10JAIMIE MAYER PHINNEY
IRS990/Form990PartVIISectionA/NamePerson11VICTOR KOVNER
IRS990/Form990PartVIISectionA/NamePerson12CHARLOTTE G KEA
IRS990/Form990PartVIISectionA/NamePerson13DOLORES EYLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization717836
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1SEC. / TREAS.
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0287306
IRS990/GroupExemptionNumber03974
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01278
IRS990/InvestmentIncome/ExclusionAmount01278
IRS990/InvestmentIncomePriorYear01936
IRS990/InvestmentIncome/TotalRevenueColumn01278
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec036162
IRS990/LandBuildingsEquipmentBasis037448
IRS990/LandBuildingsEquipmentBasisNet/BOY03288
IRS990/LandBuildingsEquipmentBasisNet/EOY01286
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To assure each child and youth a respectful, safe and compassionate climate of learning where their academic, social and emotional development can take place free of bullying, ridicule and violence. Operation Respect conducts and supports educational programs and research to promote understanding and tolerance among school age children, primarily via public education school curricula.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PETER YARROW
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0361228
IRS990/NetAssetsOrFundBalancesEOY0238561
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising01187
IRS990/OfficeExpenses/ManagementAndGeneral015125
IRS990/OfficeExpenses/ProgramServices02141
IRS990/OfficeExpenses/Total018453
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03023
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010801
IRS990/OtherEmployeeBenefits/ProgramServices014097
IRS990/OtherEmployeeBenefits/Total027921
IRS990/OtherExpensePriorYear0334067
IRS990/OtherExpensesCurrentYear0194367
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1SPECIAL PROJECTS
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3WORKSHOPS
IRS990/OtherExpenses/Fundraising0301
IRS990/OtherExpenses/Fundraising15274
IRS990/OtherExpenses/ManagementAndGeneral04575
IRS990/OtherExpenses/ManagementAndGeneral11782
IRS990/OtherExpenses/ProgramServices02524
IRS990/OtherExpenses/ProgramServices111513
IRS990/OtherExpenses/ProgramServices220673
IRS990/OtherExpenses/ProgramServices375583
IRS990/OtherExpenses/Total07400
IRS990/OtherExpenses/Total111513
IRS990/OtherExpenses/Total227729
IRS990/OtherExpenses/Total375583
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02302
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02302
IRS990/OtherRevenueMisc/TotalRevenueColumn02302
IRS990/OtherSalariesAndWages/Fundraising015588
IRS990/OtherSalariesAndWages/ManagementAndGeneral015006
IRS990/OtherSalariesAndWages/ProgramServices0124451
IRS990/OtherSalariesAndWages/Total0155045
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01506
IRS990/PayrollTaxes/ManagementAndGeneral02088
IRS990/PayrollTaxes/ProgramServices011210
IRS990/PayrollTaxes/Total014804
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY012500
IRS990/PledgesAndGrantsReceivable/EOY04550
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0165183
IRS990/ProgramServiceRevenue/Description0EDU. WORKSHOPS & PERFORM.
IRS990/ProgramServiceRevenuePriorYear0360074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0165183
IRS990/ProgramServiceRevenue/TotalRevenueColumn0165183
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-122667
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0165183
IRS990/RevenuesLessExpensesCY0-122667
IRS990/RevenuesLessExpensesPriorYear0-31526
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0215606
IRS990/SalariesEtcPriorYear0184369
IRS990/SavingsAndTempCashInvestments/BOY0264868
IRS990/SavingsAndTempCashInvestments/EOY0201930
IRS990ScheduleA/AmountsSubstContributorsTotal075925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0118543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0124900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0134499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0173005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0672348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08532
IRS990ScheduleA/GrossInvestmentIncome170/Total018416
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0987463
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77580
IRS990ScheduleA/PublicSupportTotal1700596423
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0118543
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0124900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121401
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0134499
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0173005
IRS990ScheduleA/Total170/Total0672348
IRS990ScheduleA/TotalSupport0690764
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrassrootsCeilingAmount0126321
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear020499
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1025691
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2018287
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3019737
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total084214
IRS990ScheduleC/GrassrootsNontaxableAmount/AffiliatedGroupTotals020499
IRS990ScheduleC/LobbyingCeilingAmount0505280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.77$0.31$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.19$0.12$0.57$0.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.42$1.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.13$0.05$1.31$1.55$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.09$2.51$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.64$0.70$3.65$5.21$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.51$2.26$4.25$4.71$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.27$2.72$5.72$5.02$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.26$2.01$5.59$5.99$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.25$2.41$5.17$4.95$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$5.83$5.12$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.49$3.87$4.77$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.16$2.39$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.20$3.61$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.19$3.93$3.66