Civic Intelligence

Respect2

990 • Fiscal year 2024 • EIN 20-1469255

Jun 01, 2023 to May 31, 2024 • Filed on Feb 19, 2025

820 South 75th StreetOmaha, NE 68114

(402) 965-1425

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$119,687

Down $100,720 (-46%) from 2023

Net Assets

Down

$116,277

Down $100,791 (-46%) from 2023

Liabilities

Up

$3,410

Up $71 (+2.1%) from 2023

Revenue And Expenses

Revenue

Down

$286,611

Down $14,316 (-4.8%) from 2023

Expenses

Up

$387,402

Up $24,596 (+6.8%) from 2023

Net Income

Down

-$100,791

Down $38,912 (-63%) from 2023

Historical Trend

Balance Sheet Trend

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: $217,0682023Assets 2024: $119,687Liabilities 2024: $3,410Net Assets 2024: $116,2772024

Highlighted filing

2024

Assets$119,687
Liabilities$3,410
Net Assets$116,277

Operations Trend

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: -$61,8792023Revenue 2024: $286,611Expenses 2024: $387,402Net Income 2024: -$100,7912024

Highlighted filing

2024

Revenue$286,611
Expenses$387,402
Net Income-$100,791
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$286,611
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
Rtn Earn Endowment Incm Other Fnds$217,068$116,277▼ $100,791
Cash and Non-Interest-Bearing Accounts$162,153$58,604▼ $103,549
Savings and Temporary Cash Investments$52,001$53,784▲ $1,783
Prepaid Expenses and Deferred Charges$4,713$4,600▼ $113
Accounts Receivable$1,540$2,699▲ $1,159
Total Assets$220,407$119,687▼ $100,720
Liabilities
Other Liabilities$1,697$1,768▲ $71
Accounts Payable and Accrued Expenses$1,642$1,642→ $0
Total Liabilities$3,339$3,410▲ $71
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,068$116,277▼ $100,791
Total Liabilities and Net Assets / Fund Balance$220,407$119,687▼ $100,720
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia NewmanPresident, Executive Director
Robin SpindlerVice President
Daleska RuizDirector
Dierdre MckinleyDirector
Gretchen MackDirector
Howard BanksDirector
Jermaine JonesDirector
Lindsay FarrellDirector
Mary Ann BorgesonDirector
Molly DuckerDirector
Morgan Keen HechtDirector
Rob ValentineDirector
Amy KellerSecretary
Beth WildermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,798
Program Service Revenue
$14,102
Investment Income
$1,837
Other Revenue
$16,874
All Other Contributions
$253,798
Change in Net Assets
$-100,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,160
Other Expenses$50,771
Professional Fundraising Fees$6,471
Total Fundraising Expense$6,471
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$177,305$59,101-$236,406
Other Salaries and Wages$70,041--$70,041
Payroll Taxes$19,140$4,573-$23,713
Office Expenses$12,927--$12,927
Fees for Services Accounting$1,644$6,574-$8,218
Information Technology$7,190--$7,190
Insurance$1,378$5,514-$6,892
Fees for Services Professional Fundraising--$6,471$6,471
Other Expenses$939$3,757-$4,696
Advertising$2,095--$2,095
Occupancy$324$1,296-$1,620
All Other Expenses$375--$375
Conferences and Meetings$371--$371
Travel$1--$1
Total Functional Expenses$298,838$82,093$6,471$387,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,874
Professional Fundraising Fees$6,471

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraiser$16,874$16,874-$16,874
Total Events$16,874$16,874-$16,874
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$1,768
Payroll Taxes Payable Prepaid-
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 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

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 M Newman
Title
Executive Director
Phone
4029651425
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Newman
Formed
2000
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
18
Employees
16

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

Provided educational theatre programs,workshops, and artist in residence programs for students in preschool through high school. Programs focus on healthy relationships.programs taught how to prevent bullying, dating violence, and child abuse. Programs were designed to teach skills that support safety in social media and positive peer relationships they address mental health concerns that can be related to unhealthy relationships i.e., depression, suicide, substance abuse, body image. Content has been expanded to include more discussions on diversity and identity based bullying i.e., race, gender, ses, lgbtq. 275 programs were presented in the 2023-2024 school year.

Form 990, Part XI, Line 9

1 difference due to rounding issues throughout the tax return

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0DUES SUBSCRIPTIONS/COVID EXP/ BANK FEES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RETENTION INCENTIVES
IRS990/OtherExpensesGrp/Desc2WEBSITE/COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13757
IRS990/OtherExpensesGrp/ProgramServicesAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt14788
IRS990/OtherExpensesGrp/ProgramServicesAmt2939
IRS990/OtherExpensesGrp/TotalAmt01598
IRS990/OtherExpensesGrp/TotalAmt14788
IRS990/OtherExpensesGrp/TotalAmt24696
IRS990/OtherLiabilitiesGrp/BOYAmt01697
IRS990/OtherLiabilitiesGrp/EOYAmt01768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070041
IRS990/OtherSalariesAndWagesGrp/TotalAmt070041
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04573
IRS990/PayrollTaxesGrp/ProgramServicesAmt019140
IRS990/PayrollTaxesGrp/TotalAmt023713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0PATRICIA M NEWMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0683
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055557
IRS990/PYOtherRevenueAmt05690
IRS990/PYProgramServiceRevenueAmt09380
IRS990/PYRevenuesLessExpensesAmt0-61879
IRS990/PYSalariesCompEmpBnftPaidAmt0305091
IRS990/PYTotalExpensesAmt0362806
IRS990/PYTotalProfFndrsngExpnsAmt02158
IRS990/PYTotalRevenueAmt0300927
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01441374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03439
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01837
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03439
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01490772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317562
IRS990ScheduleA/Total509Grp/TotalAmt01490772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01494211
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/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE PREPAID
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01768
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt016874
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt016874
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016874
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt016874
IRS990ScheduleG/TotalNetToOrganizationAmt016874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED EDUCATIONAL THEATRE PROGRAMS,WORKSHOPS, AND ARTIST IN RESIDENCE PROGRAMS FOR STUDENTS IN PRESCHOOL THROUGH HIGH SCHOOL. PROGRAMS FOCUS ON HEALTHY RELATIONSHIPS.PROGRAMS TAUGHT HOW TO PREVENT BULLYING, DATING VIOLENCE, AND CHILD ABUSE. PROGRAMS WERE DESIGNED TO TEACH SKILLS THAT SUPPORT SAFETY IN SOCIAL MEDIA AND POSITIVE PEER RELATIONSHIPS THEY ADDRESS MENTAL HEALTH CONCERNS THAT CAN BE RELATED TO UNHEALTHY RELATIONSHIPS I.E., DEPRESSION, SUICIDE, SUBSTANCE ABUSE, BODY IMAGE. CONTENT HAS BEEN EXPANDED TO INCLUDE MORE DISCUSSIONS ON DIVERSITY AND IDENTITY BASED BULLYING I.E., RACE, GENDER, SES, LGBTQ. 275 PROGRAMS WERE PRESENTED IN THE 2023-2024 SCHOOL YEAR.
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/ExplanationTxt61 DIFFERENCE DUE TO ROUNDING ISSUES THROUGHOUT THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.16$2.87$3.87$1.01
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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