Civic Intelligence

Operation Respect Inc.

990 • Fiscal year 2020 • EIN 13-4078942

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.OPERATIONRESPECT.ORG
199 New Road No 61Linwood, NJ 08221

(866) 546-9291

Siviq Scores

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

Liabilities / Assets

88th percentile

0.31x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE B80 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$44,704

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-43%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$41,936

Down $91,982 (-69%) from 2019

Net Assets

Down

$28,999

Down $41,163 (-59%) from 2019

Liabilities

Down

$12,937

Down $50,819 (-80%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$209,481

Down $155,944 (-43%) from 2019

Expenses

Down

$250,643

Down $270,842 (-52%) from 2019

Net Income

Up

-$41,162

Up $114,898 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$41,936
Liabilities$12,937
Net Assets$28,999
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$209,481
Expenses$250,643
Net Income-$41,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$209,481
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,975$35,914▼ $14,061
Accounts Receivable$56,665$3,500▼ $53,165
Investments in Publicly Traded Securities$2,375$2,375→ $0
Land, Buildings, and Equipment, Net$680$0▼ $680
Savings and Temporary Cash Investments$24,223$147▼ $24,076
Total Assets$133,918$41,936▼ $91,982
Liabilities
Accounts Payable and Accrued Expenses$63,756$12,937▼ $50,819
Total Liabilities$63,756$12,937▼ $50,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,162$28,999▼ $41,163
Total Net Assets Fund Balance$70,162$28,999▼ $41,163
Total Liabilities and Net Assets / Fund Balance$133,918$41,936▼ $91,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,320$9,320
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MckennaExecutive DirectorFT$44,704$44,704
Steve SeskinDirector-$4,000$4,000

Board Members and Trustees

NameTitle
Arthur Klein MdDirector
Bb OteroDirector
Bethany YarrowDirector
Charlotte KeaDirector
Dolores EylerDirector
Geri CritchleyDirector
Larry MosesDirector
Peter YarrowDirector
Richard StoffDirector
Dr Charlotte FrankDirector, Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$171,340
Program Service Revenue
$38,064
Investment Income
$77
Other Revenue
$0
All Other Contributions
$110,769
Change in Net Assets
$-41,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,700
Other Expenses$100,943
Total Fundraising Expense$32,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,892$11,995$15,484$118,371
Information Technology$16,851$19,212$6,637$42,700
Other Employee Benefits$15,083$2,074$3,167$20,324
Payroll Taxes$7,472$1,437$2,096$11,005
Fees for Services Accounting-$8,650-$8,650
Office Expenses$1,148$4,458$1,704$7,310
Insurance$3,398$3,683$113$7,194
Other Expenses$337$220$1,912$2,469
Travel$686$433$553$1,672
Advertising$941--$941
Depreciation Depletion-$680-$680
Conferences and Meetings$57$71$20$148
Total Functional Expenses$164,884$53,079$32,680$250,643
International Activity

International Summary

Offices
0
Employees
1
Spending
$13,200

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 ServicesDevelopment01$13,200
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 2

“Board members peter and bethany yarrow are related”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to officers and board of directors for review before filing”

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 B, Line 15

“Compensation is reviewed annually”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation Respect Inc
EIN
13-4078942
Phone
8665469291
Address
199 NEW ROAD NO 61, LINWOOD, NJ 08221

Signing Officer

Name
Elizabeth Ann Kolodny
Title
Management
Phone
8665469291
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Ann Kolodny
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Sjo Partners
Address
22 CANDLE LANE, EAST BRUNSWICK, NJ 08816
Preparer
Michael S Beckman
Phone
9736500327
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. The organization accounts for uncertainty in income taxes by using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position dates and no interest and penalties related to unrecognized tax benefits have been recognized in the organization's financial statements. The organization timely files federal form 990 annually and several state annual reports as required. The organization has no open filing years prior to december 31, 2017. No returns or registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/FundraisingAmt1663
IRS990/OtherExpensesGrp/FundraisingAmt21912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt024682
IRS990/OtherExpensesGrp/ProgramServicesAmt13337
IRS990/OtherExpensesGrp/ProgramServicesAmt2337
IRS990/OtherExpensesGrp/TotalAmt025179
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt22469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118371
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt07472
IRS990/PayrollTaxesGrp/TotalAmt011005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH ANN KOLODNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0337
IRS990/PYOtherExpensesAmt0229519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149318
IRS990/PYRevenuesLessExpensesAmt0-156060
IRS990/PYSalariesCompEmpBnftPaidAmt0291966
IRS990/PYTotalExpensesAmt0521485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365425
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01636070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01636070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01636070
IRS990ScheduleA/TotalSupportAmt01638331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09320
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND SEVERAL STATE ANNUAL REPORTS AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO DECEMBER 31, 2017. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ISRAEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013200
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013200
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PETER AND BETHANY YARROW ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO OFFICERS AND BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133918
IRS990/TotalAssetsEOYAmt041936
IRS990/TotalAssetsGrp/BOYAmt0133918
IRS990/TotalAssetsGrp/EOYAmt041936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171340
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063756
IRS990/TotalLiabilitiesEOYAmt012937
IRS990/TotalLiabilitiesGrp/BOYAmt063756
IRS990/TotalLiabilitiesGrp/EOYAmt012937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164884
IRS990/TotalProgramServiceRevenueAmt038064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,936
Liabilities
$12,937
Net assets
$28,999
Revenue
$209,481
Expenses
$250,643
Net income
-$41,162
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
2020Detailed filing. Detailed filing data is available for this year.$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