Civic Intelligence

Operation Respect Inc.

990 • Fiscal year 2014 • EIN 13-4078942

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileOPERATIONRESPECT.ORG
2 Penn Plaza 20th FloorNew York, NY 10121

(212) 904-5243

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$7,075

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$239,861

Up $74,166 (+45%) from 2013

Net Assets

Up

$220,168

Up $70,909 (+48%) from 2013

Liabilities

Up

$19,693

Up $3,257 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Up

$582,896

Up $195,682 (+51%) from 2013

Expenses

Up

$511,987

Up $35,471 (+7.4%) from 2013

Net Income

Up

$70,909

Up $160,211 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$239,861
Liabilities$19,693
Net Assets$220,168
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$582,896
Expenses$511,987
Net Income$70,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$583,440
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,031$138,426▲ $23,395
Accounts Receivable$45,363$99,870▲ $54,507
Pledges and Grants Receivable$5,301$0▼ $5,301
Land, Buildings, and Equipment, Net-$1,565-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$165,695$239,861▲ $74,166
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,436$19,693▲ $3,257
Total Liabilities$16,436$19,693▲ $3,257
Net Assets / Fund Balance
Unrestricted Net Assets$118,017$193,668▲ $75,651
Temporarily Rstr Net Assets$31,242$26,500▼ $4,742
Total Net Assets Fund Balance$149,259$220,168▲ $70,909
Total Liabilities and Net Assets / Fund Balance$165,695$239,861▲ $74,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,565$38,230$39,795
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Steve SeskinBoard Member$7,075$7,075

Board Members and Trustees

NameTitle
Dr Charlotte K FrankChairman
Peter YarrowPresident
Chad WickBoard Member
Charlotte G KeaBoard Member
Cj PrentissBoard Member
Dolores EylerBoard Member
Gloria SmithBoard Member
Jim GravesBoard Member
Larry MosesBoard Member
Noel Paul StookeyBoard Member
Richard StoffBoard Member
Scott FineBoard Member
Victor KovnerBoard Member
Michael P MillerSec. / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$345,832
Program Service Revenue
$237,602
Investment Income
$-538
Other Revenue
$0
All Other Contributions
$261,861
Change in Net Assets
$70,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,896
Revenue Not Reported on Form 990
$144,396
Total Revenue per Audited Statements
$727,292
Total Revenue per Form 990
$582,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,918
Salaries, Compensation, and Employee Benefits$201,069
Total Fundraising Expense$61,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,729$22,552$16,018$157,299
Fees for Services Other$175$37,802$21,991$59,968
Other Employee Benefits$17,855$3,391$2,409$23,655
Office Expenses$908$8,361$6,583$15,852
Other Expenses$7,800$3,207$3,208$14,215
Payroll Taxes$9,843$1,869$1,328$13,040
All Other Expenses$2,788$4,185$348$7,321
Current Officers, Directors, Trustees, and Key Employees$7,075--$7,075
Travel$6,143-$716$6,859
Occupancy$2,200$2,200$2,200$6,600
Depreciation Depletion-$783-$783
Total Functional Expenses$358,698$92,138$61,151$511,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,383
Expenses per Audited Statements$511,987
Total Expenses per Form 990$511,987
Expenses Not Reported on Form 990$144,396
International Activity

International Summary

Spending
$51,360

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelProgram ServicesProf Dvlpmt Wkshp00$51,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$83,971---
Total Events$83,971---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Py Productions IncCorporationConsultingNo$30,000
Py Productions IncCorporationReimb Trvl & Off ExpNo$10,428
Steve SeskinBoard MemberPrstr Assembly PrgmsNo$7,075

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is sent to the president, and board of directors, of operation respect. The president and the board treasurer review and approve the final 990 form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure, etc. Each director shall (i) fully disclose any and all actual and apparent conflicts of interest (including, without limitation, material financial, family, or organizational interests) the director may have in regard to matters coming before the board or otherwise materially affecting the corporation's assets or affairs, (ii) provide such related information as the board requires to evaluate the conflict and take pertinent action, (iii) be disqualified from voting (and participating in discussions, if so requested by the board) on any proposed action or remedey for the director's conflict(s) of interest, and (iv) abide by all laws, bylaws, and rules and decisions pertaining to conflicts adopted by the board resolution, or disqualifies himself or herself from voting on a particular matter, each director attending a meeting is entitled to vote on all matters coming before the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its form 990, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Respect Inc
EIN
13-4078942
Phone
2129045243
Address
2 PENN PLAZA 20TH FLOOR, NEW YORK, NY 10121

Signing Officer

Name
Michael P Miller
Title
Sec./treas.
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
3

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Operation Respect, Inc. is a not-for-profit entity incorporated under the laws of the State of Delaware on August 25, 1999. The Internal Revenue Service has determined that the Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a public charity under Section 509(a)(1). The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Organization has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 570 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/BOYAmt016436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019693
IRS990/AccountsReceivableGrp/BOYAmt045363
IRS990/AccountsReceivableGrp/EOYAmt099870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0261861
IRS990/AllOtherExpensesGrp/FundraisingAmt0348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02788
IRS990/AllOtherExpensesGrp/TotalAmt07321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA WALSH
IRS990/BooksInCareOfDetail/PhoneNum07328998866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PT PLEASANT BORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008742
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07075
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt083971
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345832
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-538
IRS990/CYOtherExpensesAmt0310918
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0237602
IRS990/CYRevenuesLessExpensesAmt070909
IRS990/CYSalariesCompEmpBnftPaidAmt0201069
IRS990/CYTotalExpensesAmt0511987
IRS990/CYTotalFundraisingExpenseAmt061151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582896
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0783
IRS990/DepreciationDepletionGrp/TotalAmt0783
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0358698
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037802
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175
IRS990/FeesForServicesOtherGrp/TotalAmt059968
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DOLORES EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE G KEA
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR KOVNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm4CJ PRENTISS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD STOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8NOEL PAUL STOOKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHAD WICK
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT FINE
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER YARROW
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL P MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CHARLOTTE K FRANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC. / TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt083971
IRS990/GainOrLossGrp/SecuritiesAmt0-544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583440
IRS990/GroupExemptionNum03974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565
IRS990/LandBldgEquipCostOrOtherBssAmt039795
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0544
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149259
IRS990/NetAssetsOrFundBalancesEOYAmt0220168
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02200
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt02200
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/FundraisingAmt06583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0908
IRS990/OfficeExpensesGrp/TotalAmt015852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023655
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt06350
IRS990/OtherExpensesGrp/FundraisingAmt13208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13207
IRS990/OtherExpensesGrp/ProgramServicesAmt0125576
IRS990/OtherExpensesGrp/ProgramServicesAmt159456
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt37800
IRS990/OtherExpensesGrp/TotalAmt0125576
IRS990/OtherExpensesGrp/TotalAmt159456
IRS990/OtherExpensesGrp/TotalAmt214288
IRS990/OtherExpensesGrp/TotalAmt314215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157299
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01328
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01869
IRS990/PayrollTaxesGrp/ProgramServicesAmt09843
IRS990/PayrollTaxesGrp/TotalAmt013040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05301
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDU. WORKSHOPS & PERFORM.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270990
IRS990/PYOtherRevenueAmt0-102960
IRS990/PYProgramServiceRevenueAmt0236200
IRS990/PYRevenuesLessExpensesAmt0-89302
IRS990/PYSalariesCompEmpBnftPaidAmt0205526
IRS990/PYTotalExpensesAmt0476516
IRS990/PYTotalRevenueAmt0387214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0987463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82300
IRS990ScheduleA/PublicSupportPY170Pct00.79150
IRS990ScheduleA/PublicSupportTotal170Amt0797601
IRS990ScheduleA/SubstantialContributorsTotAmt0165302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,861
Liabilities
$19,693
Net assets
$220,168
Revenue
$582,896
Expenses
$511,987
Net income
$70,909
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