Civic Intelligence

Respect2

990 • Fiscal year 2018 • EIN 20-1469255

Jun 01, 2017 to May 31, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.RESPECT2ALL.ORG
820 South 75th StreetOmaha, NE 68114

(402) 965-1425

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

179%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$140,793

Up $90,278 (+179%) from 2017

Net Assets

Up

$104,414

Up $55,763 (+115%) from 2017

Liabilities

Up

$36,379

Up $34,515 (+1852%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$349,982

Up $97,410 (+39%) from 2017

Expenses

Up

$294,219

Up $24,189 (+9.0%) from 2017

Net Income

Up

$55,763

Up $73,221 (+419%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $98,746Liabilities 2011: $5,331Net Assets 2011: $93,4152011Assets 2012: $60,482Liabilities 2012: $5,533Net Assets 2012: $54,9492012Assets 2013: $73,694Liabilities 2013: $4,924Net Assets 2013: $68,7702013Assets 2014: $92,810Liabilities 2014: $5,131Net Assets 2014: $87,6792014Assets 2015: $52,526Liabilities 2015: $4,378Net Assets 2015: $48,1482015Assets 2016: $66,107Liabilities 2016: $0Net Assets 2016: $66,1072016Assets 2017: $50,515Liabilities 2017: $1,864Net Assets 2017: $48,6512017Assets 2018: $140,793Liabilities 2018: $36,379Net Assets 2018: $104,4142018Assets 2019: $139,277Liabilities 2019: $2,799Net Assets 2019: $136,4782019Assets 2020: $197,206Liabilities 2020: $29,143Net Assets 2020: $168,0632020Assets 2021: $294,110Liabilities 2021: $2,940Net Assets 2021: $291,1702021Assets 2022: $281,870Liabilities 2022: $2,922Net Assets 2022: $278,9482022Assets 2023: $220,407Liabilities 2023: $3,339Net Assets 2023: $217,0682023

Highlighted filing

2018

Assets$140,793
Liabilities$36,379
Net Assets$104,414
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2011: $240,3262011Revenue 2012: $212,081Expenses 2012: $250,547Net Income 2012: -$38,4662012Expenses 2013: $197,2512013Revenue 2014: $260,631Expenses 2014: $241,722Net Income 2014: $18,9092014Revenue 2015: $233,018Expenses 2015: $272,549Net Income 2015: -$39,5312015Revenue 2016: $294,814Expenses 2016: $276,855Net Income 2016: $17,9592016Revenue 2017: $252,572Expenses 2017: $270,030Net Income 2017: -$17,4582017Revenue 2018: $349,982Expenses 2018: $294,219Net Income 2018: $55,7632018Revenue 2019: $339,699Expenses 2019: $307,635Net Income 2019: $32,0642019Revenue 2020: $328,925Expenses 2020: $296,662Net Income 2020: $32,2632020Revenue 2021: $355,723Expenses 2021: $307,106Net Income 2021: $48,6172021Revenue 2022: $319,887Expenses 2022: $332,108Net Income 2022: -$12,2212022Revenue 2023: $300,927Expenses 2023: $362,806Net Income 2023: -$61,8792023

Highlighted filing

2018

Revenue$349,982
Expenses$294,219
Net Income$55,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$349,982
Mission and Program Overview

Mission

Building healthy relationships using theatre and community collaboration. Respect provides data driven educational theatre programs for students, parents and educators about healthy relationships. Programs include interactive assembly style productions, artists-in-residencies, small workshops and annual conference.

Building healthy relationships using theatre and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,397$131,911▲ $88,514
Rtn Earn Endowment Incm Other Fnds$48,651$104,414▲ $55,763
Prepaid Expenses and Deferred Charges$4,713$5,055▲ $342
Accounts Receivable$2,405$3,827▲ $1,422
Total Assets$50,515$140,793▲ $90,278
Liabilities
Deferred Revenue-$34,342-
Accounts Payable and Accrued Expenses$1,451$1,450▼ $1
Other Liabilities$413$587▲ $174
Total Liabilities$1,864$36,379▲ $34,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,651$104,414▲ $55,763
Total Liabilities and Net Assets / Fund Balance$50,515$140,793▲ $90,278
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NewmanPresident, Executive DirectorPT$80,529$80,529

Board Members and Trustees

NameTitle
Jermaine JonesChairperson
Susan KoestersVice President
Beth WildermanDirector
Carol RussellDirector
Debra KaplanDirector
Diana WaggonerDirector
Dierdre MckinleyDirector
Doug PatersonDirector
Gretchen MackDirector
Howard BanksDirector
Marie MichelettoDirector
Mary Ann BorgesonDirector
Sean CarlsonDirector
Kevin HutchisonSecretary
Robin SpindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,482
Program Service Revenue
$27,447
Investment Income
$53
Other Revenue
$0
All Other Contributions
$308,173
Change in Net Assets
$55,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,462
Other Expenses$41,080
Professional Fundraising Fees$677
Total Fundraising Expense$677
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$151,022$1,643-$152,665
Current Officers, Directors, Trustees, and Key Employees$60,397$20,132-$80,529
Payroll Taxes$17,469$1,799-$19,268
Insurance$1,522$6,089-$7,611
Fees for Services Accounting$1,005$4,018-$5,023
Other Expenses$916$3,665-$4,581
Occupancy$841$3,364-$4,205
Office Expenses$2,426$1,582-$4,008
Travel$1,445$1,883-$3,328
Conferences and Meetings$255$2,972-$3,227
Advertising$2,407--$2,407
Fees for Services Professional Fundraising--$677$677
Fees for Service Investment Mgmnt Fees$548--$548
All Other Expenses$225--$225
Total Functional Expenses$245,039$48,503$677$294,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$587
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Patricia newman, the president of the organization, and robin spindler, the treasurer, have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board for review at a scheduled meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy is monitored and enforced by requiring each board member to disclose any actual or possible conflicts of interest and remove himself or herself from any discussions or decisions pertaining to that interest. In addition, board members are required to complete and sign a conflict disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is determined using the nam nonprofit association of the midlands survey.. A meeting is held by a board committee to review compensation using the nam survey. Management also meets with employees to perform evaluations. A compensation proposal is prepared and presented to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“R.e.s.p.e.c.t.2 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Respect2
EIN
20-1469255
Phone
4029651425
Address
820 SOUTH 75TH STREET, OMAHA, NE 68114

Signing Officer

Name
Patricia Newman
Title
Executive Director
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Newman
Formed
2000
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
19
Employees
18

Preparer

Firm
Donald P Bush CPA Pc
Address
PO BOX 45156, OMAHA, NE 68145
Preparer
Derek P Bush
Phone
4028962500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Providing premier research-based educational theatre programs for students, parents, employees, and educators about healthy relationships. Programs include interactive assembly productions, artists-in-residency, and small workshops and annual conference”

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IRS990/Desc0PROVIDED EDUCATIONAL THEATRE PROGRAMS FOR STUDENTS ON THE TOPICS OF BULLYING, HEALTHY RELATIONSHIPS, MENTAL HEALTH, DATING VIOLENCE, CHILD ABUSE, AND INTERNET SAFETY. PROVIDED WORKSHOPS FOR EDUCATORS AND PARENTS ON TOPICS OF BULLYING AND HEALTHY RELATIONSHIPS. HELD A ONE-DAY SUMMER CONFERENCE FOR EDUCATORS, COUNSELORS, NON-PROFIT PROFESSIONALS AND OTHER ADULTS ON THE TOPICS OF BULLYING, HEALTHY COMMUNICATION SKILLS, DATING VIOLENCE MENTAL HEALTH, AND PROVIDED WORKPLACE TRAINING ON HEALTHY RELATIONSHIPS. THESE PROGRAMS REACHED MORE THAN 30,000 PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0BUILDING HEALTHY RELATIONSHIPS USING THEATRE AND COMMUNITY COLLABORATION. RESPECT PROVIDES DATA DRIVEN EDUCATIONAL THEATRE PROGRAMS FOR STUDENTS, PARENTS AND EDUCATORS ABOUT HEALTHY RELATIONSHIPS. PROGRAMS INCLUDE INTERACTIVE ASSEMBLY STYLE PRODUCTIONS, ARTISTS-IN-RESIDENCIES, SMALL WORKSHOPS AND ANNUAL CONFERENCE.
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IRS990/OccupancyGrp/TotalAmt04205
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02426
IRS990/OfficeExpensesGrp/TotalAmt04008
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH/CONSULTING
IRS990/OtherExpensesGrp/Desc1DUES SUBSCRIPTIONS/ROYALTIES/ BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WEBSITE/COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13665
IRS990/OtherExpensesGrp/ProgramServicesAmt03553
IRS990/OtherExpensesGrp/ProgramServicesAmt1339
IRS990/OtherExpensesGrp/ProgramServicesAmt2669
IRS990/OtherExpensesGrp/ProgramServicesAmt3916
IRS990/OtherExpensesGrp/TotalAmt03553
IRS990/OtherExpensesGrp/TotalAmt11695
IRS990/OtherExpensesGrp/TotalAmt2669
IRS990/OtherExpensesGrp/TotalAmt34581
IRS990/OtherLiabilitiesGrp/BOYAmt0413
IRS990/OtherLiabilitiesGrp/EOYAmt0587
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt017469
IRS990/PayrollTaxesGrp/TotalAmt019268
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05055
IRS990/PrincipalOfficerNm0PATRICIA M NEWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036666
IRS990/PYProgramServiceRevenueAmt021972
IRS990/PYRevenuesLessExpensesAmt0-17458
IRS990/PYSalariesCompEmpBnftPaidAmt0233364
IRS990/PYTotalExpensesAmt0270030
IRS990/PYTotalRevenueAmt0252572
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01224458
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259114
IRS990ScheduleA/Total509Grp/TotalAmt01363638
IRS990ScheduleA/TotalSupportAmt0137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363775
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING PREMIER RESEARCH-BASED EDUCATIONAL THEATRE PROGRAMS FOR STUDENTS, PARENTS, EMPLOYEES, AND EDUCATORS ABOUT HEALTHY RELATIONSHIPS. PROGRAMS INCLUDE INTERACTIVE ASSEMBLY PRODUCTIONS, ARTISTS-IN-RESIDENCY, AND SMALL WORKSHOPS AND ANNUAL CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA NEWMAN, THE PRESIDENT OF THE ORGANIZATION, AND ROBIN SPINDLER, THE TREASURER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY REQUIRING EACH BOARD MEMBER TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND REMOVE HIMSELF OR HERSELF FROM ANY DISCUSSIONS OR DECISIONS PERTAINING TO THAT INTEREST. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT DISCLOSURE QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE COMPENSATION IS DETERMINED USING THE NAM NONPROFIT ASSOCIATION OF THE MIDLANDS SURVEY.. A MEETING IS HELD BY A BOARD COMMITTEE TO REVIEW COMPENSATION USING THE NAM SURVEY. MANAGEMENT ALSO MEETS WITH EMPLOYEES TO PERFORM EVALUATIONS. A COMPENSATION PROPOSAL IS PREPARED AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5R.E.S.P.E.C.T.2 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,793
Liabilities
$36,379
Net assets
$104,414
Revenue
$349,982
Expenses
$294,219
Net income
$55,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.20$0.03$2.17$3.01$3.63$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.03$2.79$3.20$3.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$3.56$3.07$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.29$1.68$3.29$2.97$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$3.40$3.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.36$1.04$3.50$2.94$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$2.53$2.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.95$2.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.48$2.33$2.73$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$2.61$2.42$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.97
2012Summary only. Only limited summary data is available for this year.$0.60$0.06$0.55$2.12$2.51$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.93$2.40