Civic Intelligence

Respect2

990 • Fiscal year 2025 • EIN 20-1469255

Jun 01, 2024 to May 31, 2025

820 South 75th StreetOmaha, NE 68114

(402) 965-1425

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$129,769

Down $90,638 (-41%) from 2023

Net Assets

Down

$126,233

Down $90,835 (-42%) from 2023

Liabilities

Up

$3,536

Up $197 (+5.9%) from 2023

Revenue And Expenses

Revenue

Up

$335,022

Up $34,095 (+11%) from 2023

Expenses

Up

$377,759

Up $14,953 (+4.1%) from 2023

Net Income

Up

-$42,737

Up $19,142 (+31%) 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 2025: $129,769Liabilities 2025: $3,536Net Assets 2025: $126,2332025

Highlighted filing

2025

Assets$129,769
Liabilities$3,536
Net Assets$126,233

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 2025: $335,022Expenses 2025: $377,759Net Income 2025: -$42,7372025

Highlighted filing

2025

Revenue$335,022
Expenses$377,759
Net Income-$42,737
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 27, 2026
Return Version
2024v5.2
Gross Receipts
$341,253
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, and small workshops.

Building healthy relationships using theatre and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,277$126,233▲ $9,956
Cash and Non-Interest-Bearing Accounts$58,604$68,559▲ $9,955
Savings and Temporary Cash Investments$53,784$55,931▲ $2,147
Prepaid Expenses and Deferred Charges$4,600$4,600→ $0
Accounts Receivable$2,699$679▼ $2,020
Total Assets$119,687$129,769▲ $10,082
Liabilities
Other Liabilities$1,768$1,894▲ $126
Accounts Payable and Accrued Expenses$1,642$1,642→ $0
Total Liabilities$3,410$3,536▲ $126
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,277$126,233▲ $9,956
Total Liabilities and Net Assets / Fund Balance$119,687$129,769▲ $10,082
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
$316,773
Program Service Revenue
$4,937
Investment Income
$5,749
Other Revenue
$7,563
All Other Contributions
$316,773
Change in Net Assets
$-42,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,186
Other Expenses$41,423
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,208$60,736-$242,944
Other Salaries and Wages$70,388--$70,388
Payroll Taxes$18,208$4,646-$22,854
Office Expenses$11,739--$11,739
Insurance$7,533--$7,533
Fees for Services Accounting$1,483$5,930-$7,413
Other Expenses$1,281$5,122-$6,403
All Other Expenses$3,475--$3,475
Occupancy$220$880-$1,100
Travel$266--$266
Grants to Domestic Individuals$150--$150
Conferences and Meetings$100--$100
Total Functional Expenses$298,825$78,934$0$377,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,794
Fundraising Direct Expenses$6,231
Professional Fundraising Fees$0
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$1,894
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
2026-03-27
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
Donald P Bush
Phone
4028962500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Employee retention credit reimbursement for prior years payroll taxes

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.

Form 990, Part XI, Line 9

1 difference due to rounding issues throughout the tax return

Form 990, Part XI, Line 9

Difference cause by receipt of employee redemption credit received in 2024 but for a prior year payroll offset.

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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/ProgramServicesAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt21369
IRS990/OtherExpensesGrp/ProgramServicesAmt31281
IRS990/OtherExpensesGrp/TotalAmt0827
IRS990/OtherExpensesGrp/TotalAmt11198
IRS990/OtherExpensesGrp/TotalAmt21369
IRS990/OtherExpensesGrp/TotalAmt36403
IRS990/OtherLiabilitiesGrp/BOYAmt01768
IRS990/OtherLiabilitiesGrp/EOYAmt01894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070388
IRS990/OtherSalariesAndWagesGrp/TotalAmt070388
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04646
IRS990/PayrollTaxesGrp/ProgramServicesAmt018208
IRS990/PayrollTaxesGrp/TotalAmt022854
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0PATRICIA M NEWMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050771
IRS990/PYOtherRevenueAmt016874
IRS990/PYProgramServiceRevenueAmt014102
IRS990/PYRevenuesLessExpensesAmt0-100791
IRS990/PYSalariesCompEmpBnftPaidAmt0330160
IRS990/PYTotalExpensesAmt0387402
IRS990/PYTotalProfFndrsngExpnsAmt06471
IRS990/PYTotalRevenueAmt0286611
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09188
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05749
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01837
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt09188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt01494920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344630
IRS990ScheduleA/Total509Grp/TotalAmt01494920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01504108
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/Amt01894
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/TotalLiabilityAmt01894
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISER
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NE
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RETENTION CREDIT REIMBURSEMENT FOR PRIOR YEARS PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATRICIA NEWMAN, THE PRESIDENT OF THE ORGANIZATION, AND ROBIN SPINDLER, THE TREASURER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5EMPLOYEE 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/ExplanationTxt6R.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/ExplanationTxt71 DIFFERENCE DUE TO ROUNDING ISSUES THROUGHOUT THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIFFERENCE CAUSE BY RECEIPT OF EMPLOYEE REDEMPTION CREDIT RECEIVED IN 2024 BUT FOR A PRIOR YEAR PAYROLL OFFSET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$3.35$3.78$0.43
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