Civic Intelligence

Organized Parents Make a Difference Inc.

990 • Fiscal year 2013 • EIN 06-1420323

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profilewww.opmad.org
350 Farmington AveHartford, CT 06105

(860) 548-0301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$58,520

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$410,715

Up $197,239 (+92%) from 2012

Net Assets

Up

$375,053

Up $199,128 (+113%) from 2012

Liabilities

Down

$35,662

Down $1,889 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

$905,873

No earlier filing loaded for comparison.

Expenses

Up

$713,532

Up $119,402 (+20%) from 2012

Net Income

$192,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $208,772Liabilities 2011: $24,148Net Assets 2011: $184,6242011Assets 2012: $213,476Liabilities 2012: $37,551Net Assets 2012: $175,9252012Assets 2013: $410,715Liabilities 2013: $35,662Net Assets 2013: $375,0532013Assets 2014: $484,384Liabilities 2014: $37,057Net Assets 2014: $447,3272014Assets 2015: $706,846Liabilities 2015: $25,605Net Assets 2015: $681,2412015Assets 2016: $661,981Liabilities 2016: $19,726Net Assets 2016: $642,2552016Assets 2017: $696,974Liabilities 2017: $58,882Net Assets 2017: $638,0922017Assets 2018: $751,843Liabilities 2018: $23,780Net Assets 2018: $728,0632018Assets 2019: $909,110Liabilities 2019: $30,302Net Assets 2019: $878,8082019Assets 2020: $1,176,611Liabilities 2020: $36,607Net Assets 2020: $1,140,0042020Assets 2021: $1,658,911Liabilities 2021: $77,036Net Assets 2021: $1,581,8752021Assets 2022: $1,590,583Liabilities 2022: $224,656Net Assets 2022: $1,365,9272022Assets 2023: $1,794,111Liabilities 2023: $197,849Net Assets 2023: $1,596,2622023Assets 2024: $1,451,511Liabilities 2024: $185,116Net Assets 2024: $1,266,3952024

Highlighted filing

2013

Assets$410,715
Liabilities$35,662
Net Assets$375,053
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $667,029Expenses 2011: $658,353Net Income 2011: $8,6762011Expenses 2012: $594,1302012Revenue 2013: $905,873Expenses 2013: $713,532Net Income 2013: $192,3412013Revenue 2014: $891,868Expenses 2014: $816,977Net Income 2014: $74,8912014Revenue 2015: $1,154,212Expenses 2015: $904,710Net Income 2015: $249,5022015Revenue 2016: $938,638Expenses 2016: $971,199Net Income 2016: -$32,5612016Revenue 2017: $970,215Expenses 2017: $1,007,477Net Income 2017: -$37,2622017Revenue 2018: $1,195,198Expenses 2018: $1,010,550Net Income 2018: $184,6482018Revenue 2019: $1,128,346Expenses 2019: $1,053,935Net Income 2019: $74,4112019Revenue 2020: $1,137,990Expenses 2020: $963,993Net Income 2020: $173,9972020Revenue 2021: $1,734,012Expenses 2021: $1,285,740Net Income 2021: $448,2722021Revenue 2022: $1,591,674Expenses 2022: $1,591,430Net Income 2022: $2442022Revenue 2023: $2,210,354Expenses 2023: $2,032,930Net Income 2023: $177,4242023Revenue 2024: $1,978,656Expenses 2024: $1,958,040Net Income 2024: $20,6162024

Highlighted filing

2013

Revenue$905,873
Expenses$713,532
Net Income$192,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$905,873
Mission and Program Overview

Mission

OPMAD is an organization that engages and organizes parents and caregivers in the Hartford community to design and develop meaningful enrichment activities for elementary and middle age children in after school and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,945$226,624▲ $116,679
Investments in Publicly Traded Securities$64,482$122,756▲ $58,274
Pledges and Grants Receivable$27,900$30,000▲ $2,100
Land, Buildings, and Equipment, Net-$22,278-
Prepaid Expenses and Deferred Charges$9,082$6,707▼ $2,375
Accounts Receivable$2,067$2,350▲ $283
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$213,476$410,715▲ $197,239
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,551$30,986▼ $1,565
Other Liabilities$5,000$4,676▼ $324
Total Liabilities$37,551$35,662▼ $1,889
Net Assets / Fund Balance
Unrestricted Net Assets$175,925$375,053▲ $199,128
Total Net Assets Fund Balance$175,925$375,053▲ $199,128
Total Liabilities and Net Assets / Fund Balance$213,476$410,715▲ $197,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,278$3,365$25,643
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TrippExecutive DirecFT$58,520$58,520

Board Members and Trustees

NameTitle
Nanita GreenPresident
Keith WechslerVice President
Anthony BarrettDirector
Barbara KilpatrickDirector
Jamie SmithDirector
Laura VoightDirector
Lenora JamesSecretary
Mary SemeraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,511
Program Service Revenue
$118,442
Investment Income
$1,920
Other Revenue
$0
All Other Contributions
$167,130
Change in Net Assets
$192,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,873
Revenue Not Reported on Form 990
$6,787
Total Revenue per Audited Statements
$912,660
Total Revenue per Form 990
$905,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,647
Other Expenses$119,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,945$6,256-$435,201
Current Officers, Directors, Trustees, and Key Employees$29,420$29,420-$58,840
Payroll Taxes$52,578$4,092-$56,670
Other Employee Benefits$38,559$4,377-$42,936
Insurance$16,194$4,049-$20,243
Office Expenses$15,559$3,890-$19,449
Occupancy$15,264$3,816-$19,080
Fees for Services Accounting$5,420$1,355-$6,775
Other Expenses$5,840$1,504-$5,840
All Other Expenses$3,676$919-$4,595
Depreciation Depletion$2,353$588-$2,941
Fees for Service Investment Mgmnt Fees$120$30-$150
Total Functional Expenses$653,236$60,296$0$713,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$713,532
Total Expenses per Audited Statements$713,532
Total Expenses per Form 990$713,532
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds held$4,676
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
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, Line 11B: Form 990 Review Process

“Board members review before signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed with Board members annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed and approved by Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
06-1420323
Phone
8605480301

Signing Officer

Name
Sharon Tripp
Title
Executive Director
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
50

Preparer

Preparer
Michael D Lynch
Phone
8605293366
Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030986
IRS990/AccountsReceivableGrp/BOYAmt02067
IRS990/AccountsReceivableGrp/EOYAmt02350
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPMAD is an organization that engages and organizes parents and caregivers in the Hartford community to design and develop meaningful enrichment activities for elementary and middle age children in after school and summer programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0167130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03676
IRS990/AllOtherExpensesGrp/TotalAmt04595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Tripp
IRS990/BooksInCareOfDetail/PhoneNum08605480301
IRS990/BooksInCareOfDetail/USAddress/AddressLine10350 Farmington Ave
IRS990/BooksInCareOfDetail/USAddress/City0Hartford
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109945
IRS990/CashNonInterestBearingGrp/EOYAmt0226624
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029420
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058840
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0785511
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01920
IRS990/CYOtherExpensesAmt0119885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118442
IRS990/CYRevenuesLessExpensesAmt0192341
IRS990/CYSalariesCompEmpBnftPaidAmt0593647
IRS990/CYTotalExpensesAmt0713532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905873
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0588
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02353
IRS990/DepreciationDepletionGrp/TotalAmt02941
IRS990/Desc0Development and implementation of a summer school enrichment program for children attending elementary and middle schools in Hartford, Connecticut.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0529769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01493
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01355
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05420
IRS990/FeesForServicesAccountingGrp/TotalAmt06775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Nanita Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Voight
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Semeraro
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Wechsler
IRS990/Form990PartVIISectionAGrp/PersonNm4Lenora James
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Tripp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0616888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0905873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04049
IRS990/InsuranceGrp/ProgramServicesAmt016194
IRS990/InsuranceGrp/TotalAmt020243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122756
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022278
IRS990/LandBldgEquipCostOrOtherBssAmt025643
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPMAD is an organization that engages and organizes parents and caregivers in the Hartford community to design and develop meaningful enrichment activities for elementary and middle age children in after school and summer programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175925
IRS990/NetAssetsOrFundBalancesEOYAmt0375053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03816
IRS990/OccupancyGrp/ProgramServicesAmt015264
IRS990/OccupancyGrp/TotalAmt019080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03890
IRS990/OfficeExpensesGrp/ProgramServicesAmt015559
IRS990/OfficeExpensesGrp/TotalAmt019449
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042936
IRS990/OtherExpensesGrp/Desc0Program activities & supplies
IRS990/OtherExpensesGrp/Desc1Program subcontractors
IRS990/OtherExpensesGrp/Desc2Staff recruitment and develop
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OtherExpensesGrp/ProgramServicesAmt023006
IRS990/OtherExpensesGrp/ProgramServicesAmt110287
IRS990/OtherExpensesGrp/ProgramServicesAmt26015
IRS990/OtherExpensesGrp/ProgramServicesAmt35840
IRS990/OtherExpensesGrp/TotalAmt023006
IRS990/OtherExpensesGrp/TotalAmt110287
IRS990/OtherExpensesGrp/TotalAmt27519
IRS990/OtherExpensesGrp/TotalAmt35840
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt04676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04092
IRS990/PayrollTaxesGrp/ProgramServicesAmt052578
IRS990/PayrollTaxesGrp/TotalAmt056670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06707
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0After School
IRS990/ProgramServiceRevenueGrp/Desc1Summer
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127141
IRS990/ProgSrvcAccomActy2Grp/Desc0Development and implementation of after school enrichment program for children attending elementary and middle schools in Hartford, Connecticut. Provides workshops and classes for parents to enable them to run the after school program and take an active role in their children's education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0479170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109165
IRS990/PYProgramServiceRevenueAmt0100846
IRS990/PYRevenuesLessExpensesAmt0-12570
IRS990/PYSalariesCompEmpBnftPaidAmt0484965
IRS990/PYTotalExpensesAmt0594130
IRS990/PYTotalRevenueAmt0581560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0785511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03162404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt03162404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0785511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0645600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03162404
IRS990ScheduleA/TotalSupportAmt03172227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025643
IRS990ScheduleD/ExpensesSubtotalAmt0713532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Agency funds held
IRS990ScheduleD/RevenueNotReportedAmt06787
IRS990ScheduleD/RevenueSubtotalAmt0905873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022278
IRS990ScheduleD/TotalExpensesPerForm990Amt0713532
IRS990ScheduleD/TotalLiabilityAmt04676
IRS990ScheduleD/TotalRevenuePerForm990Amt0905873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed with Board members annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213476
IRS990/TotalAssetsEOYAmt0410715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,715
Liabilities
$35,662
Net assets
$375,053
Revenue
$905,873
Expenses
$713,532
Net income
$192,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.27$1.98$1.96$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.60$2.21$2.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.22$1.37$1.59$1.59$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.73$1.29$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$1.14$0.96$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.13$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.20$1.01$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.97$1.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.94$0.97$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.15$0.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$0.89$0.82$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.91$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.18$0.59
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$0.67$0.66$0.01