Civic Intelligence

Operation Respect Inc.

990 • Fiscal year 2017 • EIN 13-4078942

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileOPERATIONRESPECT.ORG
199 New Road Suite 61 No 397Linwood, NJ 08221

(866) 546-9291

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$87,219

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$298,576

Up $71,651 (+32%) from 2016

Net Assets

Up

$271,507

Up $70,290 (+35%) from 2016

Liabilities

Up

$27,069

Up $1,361 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$572,268

Up $13,470 (+2.4%) from 2016

Expenses

Down

$501,978

Down $97,096 (-16%) from 2016

Net Income

Up

$70,290

Up $110,566 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$298,576
Liabilities$27,069
Net Assets$271,507
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$572,268
Expenses$501,978
Net Income$70,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$614,162
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
Cash and Non-Interest-Bearing Accounts$171,696$180,827▲ $9,131
Accounts Receivable$50,623$93,381▲ $42,758
Savings and Temporary Cash Investments$2,523$23,686▲ $21,163
Land, Buildings, and Equipment, Net$2,083$682▼ $1,401
Total Assets$226,925$298,576▲ $71,651
Liabilities
Accounts Payable and Accrued Expenses$25,708$27,069▲ $1,361
Total Liabilities$25,708$27,069▲ $1,361
Net Assets / Fund Balance
Unrestricted Net Assets$198,458$269,498▲ $71,040
Temporarily Rstr Net Assets$2,759$2,009▼ $750
Total Net Assets Fund Balance$201,217$271,507▲ $70,290
Total Liabilities and Net Assets / Fund Balance$226,925$298,576▲ $71,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$682$43,314$43,996
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly MccloskeyCEO (through August 2017)FT$86,100$1,119$87,219
Steve SeskinDirector-$16,018-$16,018
Charles DambachInterim CEO (effective August 2017)FT$10,200-$10,200

Board Members and Trustees

NameTitle
Dr Charlotte FrankBoard Chair
Richard StoffVice Chair
Beatriz OteroDirector
Chad WickDirector
Charlotte KeaDirector
Dolores EylerDirector
Dr Arthur Klein MdDirector
Jim GravesDirector
Larry MosesDirector
Noel Paul StookeyDirector
Peter YarrowDirector
Victor KovnerDirector
Michael MillerTreas/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,738
Program Service Revenue
$139,989
Investment Income
$-1,015
Other Revenue
$52,556
All Other Contributions
$348,688
Change in Net Assets
$70,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,562
Revenue Not Reported on Financial Statements
$-17,294
Revenue Not Reported on Form 990
$53,654
Other Revenue Adjustments
$-17,294
Total Revenue per Audited Statements
$643,216
Total Revenue per Form 990
$572,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,954
Other Expenses$224,024
Total Fundraising Expense$48,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,583$12,465$8,310$133,358
Fees for Services Other$130,422$2,035-$132,457
Current Officers, Directors, Trustees, and Key Employees$71,265$17,220$21,525$110,010
Fees for Services Accounting-$25,005-$25,005
Travel$17,643--$17,643
Other Employee Benefits$12,938$2,688$1,923$17,549
Payroll Taxes$12,561$2,520$1,956$17,037
Insurance$995$8,276$157$9,428
Office Expenses$676$3,164$3,947$7,787
Advertising-$7,408$129$7,537
Conferences and Meetings$35$1,399$5,433$6,867
Depreciation Depletion-$1,401-$1,401
Other Expenses$969$783$48$969
All Other Expenses$500--$500
Total Functional Expenses$364,922$88,580$48,476$501,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,926
Expenses per Audited Statements$519,272
Total Expenses per Form 990$501,978
Expenses Not Reported on Form 990$53,654
Expenses Not Reported on Financial Statements$-17,294
Other Expense Adjustments$-17,294
International Activity

International Summary

Offices
0
Employees
1
Spending
$48,122

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 Development Workshop01$48,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,850
Fundraising Direct Expenses$17,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Washington Dc Event$41,350$30,100$6,150$23,950
Annual Gala$46,500$27,500$6,361$21,139
Total Events$101,900$69,850$17,294$52,556
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
Steve SeskinBoard MemberPresenter of Assembly Programs - Amounts Paid to Board Member Reflects Discounted Performance Fees Paid by the Organization.No$16,018
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, Section B, Line 11B

“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, Section B, Line 12C

“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 corporations 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 remedy for the directors 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, Section C, Line 19

“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
8665469291
Address
199 NEW ROAD SUITE 61 NO 397, LINWOOD, NJ 08221

Signing Officer

Name
Michael Miller
Title
Treas/secretary
Phone
8665469291
Signed
2018-08-29

Organization Details

Principal Officer
Michael Miller
Formed
1999
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
14

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants: program service expenses 0. Management and general expenses 2,035. Fundraising expenses 0. Total expenses 2,035. Israel project: program service expenses 38,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,550. Better angels program: program service expenses 39,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,000. Workshops: program service expenses 52,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,872.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREAS/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO (THROUGH AUGUST 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO (EFFECTIVE AUGUST 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032050
IRS990/FundraisingDirectExpensesAmt017294
IRS990/FundraisingGrossIncomeAmt069850
IRS990/GainOrLossGrp/SecuritiesAmt0-1015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023585
IRS990/GrossReceiptsAmt0614162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt08276
IRS990/InsuranceGrp/ProgramServicesAmt0995
IRS990/InsuranceGrp/TotalAmt09428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682
IRS990/LandBldgEquipCostOrOtherBssAmt043996
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201217
IRS990/NetAssetsOrFundBalancesEOYAmt0271507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024600
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03164
IRS990/OfficeExpensesGrp/ProgramServicesAmt0676
IRS990/OfficeExpensesGrp/TotalAmt07787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017549
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2OTHER WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER ISRAEL PROJECT EX
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/FundraisingAmt14665
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ProgramServicesAmt02620
IRS990/OtherExpensesGrp/ProgramServicesAmt1530
IRS990/OtherExpensesGrp/ProgramServicesAmt21185
IRS990/OtherExpensesGrp/ProgramServicesAmt3969
IRS990/OtherExpensesGrp/TotalAmt07219
IRS990/OtherExpensesGrp/TotalAmt15978
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherExpensesGrp/TotalAmt3969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133358
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02520
IRS990/PayrollTaxesGrp/ProgramServicesAmt012561
IRS990/PayrollTaxesGrp/TotalAmt017037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDU. WORKSHOPS & PERFO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01645
IRS990/PYOtherExpensesAmt0311614
IRS990/PYOtherRevenueAmt0-5574
IRS990/PYProgramServiceRevenueAmt0174300
IRS990/PYRevenuesLessExpensesAmt0-40276
IRS990/PYSalariesCompEmpBnftPaidAmt0287460
IRS990/PYTotalExpensesAmt0599074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76160
IRS990ScheduleA/PublicSupportPY170Pct00.80880
IRS990ScheduleA/PublicSupportTotal170Amt01280586
IRS990ScheduleA/SubstantialContributorsTotAmt0397543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678129
IRS990ScheduleA/TotalSupportAmt01681521
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt025074
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt028273
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024766
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025470
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0103583
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0100297
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0113092
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt099064
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0101879
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0414332
IRS990ScheduleC/GrassrootsCeilingAmt0155375
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt025074
IRS990ScheduleC/LobbyingCeilingAmt0621498
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt0100297
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt0501978
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt0501978
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053654
IRS990ScheduleD/DonatedServicesUseFcltsAmt053654
IRS990ScheduleD/EquipmentGrp/BookValueAmt0682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043996
IRS990ScheduleD/ExpensesNotReportedAmt053654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-17294
IRS990ScheduleD/ExpensesSubtotalAmt0519272
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-17294
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17294
IRS990ScheduleD/RevenueNotReportedAmt053654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17294
IRS990ScheduleD/RevenueSubtotalAmt0589562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682
IRS990ScheduleD/TotalExpensesPerForm990Amt0501978
IRS990ScheduleD/TotalRevenuePerForm990Amt0572268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572926
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$298,576
Liabilities
$27,069
Net assets
$271,507
Revenue
$572,268
Expenses
$501,978
Net income
$70,290
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
2017Detailed filing. Detailed filing data is available for this year.$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