Civic Intelligence

Organized Parents Make a Difference Inc.

990 • Fiscal year 2020 • EIN 06-1420323

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,998

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,176,611

Up $267,501 (+29%) from 2019

Net Assets

Up

$1,140,004

Up $261,196 (+30%) from 2019

Liabilities

Up

$36,607

Up $6,305 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin67th percentile

Revenue

Up

$1,137,990

Up $9,644 (+0.9%) from 2019

Expenses

Down

$963,993

Down $89,942 (-8.5%) from 2019

Net Income

Up

$173,997

Up $99,586 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,176,611
Liabilities$36,607
Net Assets$1,140,004
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,137,990
Expenses$963,993
Net Income$173,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,695,654
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.

Provide parent-driven quality after school programs for children at schools in hartford, ct.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$608,380$662,644▲ $54,264
Savings and Temporary Cash Investments$120,030$441,007▲ $320,977
Cash and Non-Interest-Bearing Accounts$84,037$28,403▼ $55,634
Pledges and Grants Receivable$77,000$27,000▼ $50,000
Prepaid Expenses and Deferred Charges$7,686$9,106▲ $1,420
Land, Buildings, and Equipment, Net$11,977$8,451▼ $3,526
Total Assets$909,110$1,176,611▲ $267,501
Liabilities
Accounts Payable and Accrued Expenses$30,302$36,607▲ $6,305
Total Liabilities$30,302$36,607▲ $6,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,808$1,140,004▲ $261,196
Total Net Assets Fund Balance$878,808$1,140,004▲ $261,196
Total Liabilities and Net Assets / Fund Balance$909,110$1,176,611▲ $267,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,451$14,524$22,975
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon TrippExecutive DirectorFT$70,315$16,683$86,998

Board Members and Trustees

NameTitle
Susan SullivanPresident
Helvi KramerVice President
Ann C Marriott-sitekDirector
Delano D DavisDirector
Tania HazleyDirector
Tasha YoungDirector
Todd Regan EsqDirector
Tyler BuccettiDirector
Julia M JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,235
Program Service Revenue
$145,993
Investment Income
$13,762
Other Revenue
$0
All Other Contributions
$108,628
Change in Net Assets
$173,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,703
Revenue Not Reported on Financial Statements
$20,287
Revenue Not Reported on Form 990
$72,199
Other Revenue Adjustments
$20,287
Total Revenue per Audited Statements
$1,189,902
Total Revenue per Form 990
$1,137,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,686
Other Expenses$162,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,347$80,295-$565,642
Payroll Taxes$74,636$22,873-$97,509
Current Officers, Directors, Trustees, and Key Employees$76,338$10,660-$86,998
Other Employee Benefits$49,443$2,094-$51,537
Information Technology$47,615--$47,615
Insurance$25,561$1,499-$27,060
Fees for Services Other$4,080$15,788-$19,868
Occupancy-$19,080-$19,080
Office Expenses$4,923$9,982-$14,905
Fees for Service Investment Mgmnt Fees-$8,969-$8,969
Fees for Services Accounting-$8,050-$8,050
Depreciation Depletion$2,813$713-$3,526
Travel$529--$529
Other Expenses$12,574$131-$131
Total Functional Expenses$783,859$180,134$0$963,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$963,993
Expenses per Audited Statements$943,706
Total Expenses per Audited Statements$943,706
Expenses Not Reported on Financial Statements$20,287
Other Expense Adjustments$20,287
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Upon receipt of the form 990, the board of directors review the form 990. Once the board has approved the return, it is filed with the internal revenue service.”

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

“The conflict of interest policy is applicable to officers and directors of the organization. Annually, covered individuals must sign a statement stating that they have received a copy of the policy, understand the policy, and agree to comply with the policy. The signed statements are reviewed by the board of directors. Covered individuals must disclose any conflict of interest immediately when known, regardless of whether or not it is a potential or actual conflict of interest. Covered individuals having a potential or actual conflict of interest must not participate in any discussion or vote on the matter. The board reserves the right to determine, on a case by case basis, any other potential conflict of interests.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is set as part of the annual budget process and is approved by the board of directors as part of that process. This process was last performed during 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, financial statements, by-laws, articles of incorporation, form 1023, and other governing documents available for public inspection as required under section 6104 of the internal revenue code. The return is also available on guidestar.org and other similar websites.”

Filing and Contact Details

Filer

Filer Name
Organized Parents Make a Difference Inc
EIN
06-1420323
Phone
8605480301
Address
350 FARMINGTON AVE, HARTFORD, CT 06105

Signing Officer

Name
Sharon Tripp
Title
Executive Director
Phone
8605480301
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Tripp
Formed
1992
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
90
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Opmad is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in the financial statements. Opmad has not been designated as a private foundation by the internal revenue service. Opmad recognizes the effects of tax positions only when they are more likely than not, to be sustained. Management believes that all of its tax positions are more likely than not to be sustained upon examination. Opmad is no longer subject to examination by the applicable taxing jurisdictions for periods prior to december 31, 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sick & family leave payroll tax credit reported as gov. Grant on part viii 20,287.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sick & family leave payroll tax credit reported as gov. Grant on part viii 20,287.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO EMPOWER AND UNITE PARENTS CITYWIDE, TO MEET THE ACADEMIC, SOCIAL, CULTURAL, CREATIVE AND PHYSICAL NEEDS OF CHILDREN THROUGH PARENT-DRIVEN, EXTENDED-DAY PROGRAMS THAT NURTURE AND ENCOURAGE RESPONSIBLE CITIZENS.OUR GOAL IS: TO ENHANCE THE QUALITY OF LIFE FOR HARTFORD CHILDREN AND PROVIDE A COMMUNITY DESIGNED PREVENTION MODEL THAT RESULTS IN HEALTHY, WELL-ADJUSTED, SUCCESSFUL CHILDREN AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0878808
IRS990/NetAssetsOrFundBalancesEOYAmt01140004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0878808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01140004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019080
IRS990/OccupancyGrp/TotalAmt019080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09982
IRS990/OfficeExpensesGrp/ProgramServicesAmt04923
IRS990/OfficeExpensesGrp/TotalAmt014905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051537
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ProgramServicesAmt012574
IRS990/OtherExpensesGrp/TotalAmt012574
IRS990/OtherExpensesGrp/TotalAmt1131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022873
IRS990/PayrollTaxesGrp/ProgramServicesAmt074636
IRS990/PayrollTaxesGrp/TotalAmt097509
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09106
IRS990/PrincipalOfficerNm0SHARON TRIPP
IRS990/PriorPeriodAdjustmentsAmt015000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL ENRICHMENT PROGRAM:OPMAD OFFERS A FOUR WEEK SUMMER PROGRAM FOR CHILDREN ENROLLED IN PRE-K THROUGH EIGHTH GRADE AT FIVE HARTFORD SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030130
IRS990/PYOtherExpensesAmt0184690
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0348111
IRS990/PYRevenuesLessExpensesAmt074411
IRS990/PYSalariesCompEmpBnftPaidAmt0869245
IRS990/PYTotalExpensesAmt01053935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0173997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0788468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03801152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01396211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt03801152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0788468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03801152
IRS990ScheduleA/TotalSupportAmt03919184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020287
IRS990ScheduleD/ExpensesSubtotalAmt0943706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072199
IRS990ScheduleD/OtherExpensesNotIncludedAmt020287
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020287
IRS990ScheduleD/RevenueNotReportedAmt072199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020287
IRS990ScheduleD/RevenueSubtotalAmt01117703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPMAD IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. OPMAD HAS NOT BEEN DESIGNATED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. OPMAD RECOGNIZES THE EFFECTS OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT, TO BE SUSTAINED. MANAGEMENT BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. OPMAD IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SICK & FAMILY LEAVE PAYROLL TAX CREDIT REPORTED AS GOV. GRANT ON PART VIII 20,287.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SICK & FAMILY LEAVE PAYROLL TAX CREDIT REPORTED AS GOV. GRANT ON PART VIII 20,287.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08451
IRS990ScheduleD/TotalExpensesPerForm990Amt0963993
IRS990ScheduleD/TotalRevenuePerForm990Amt01137990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01189902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0943706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. UPON RECEIPT OF THE FORM 990, THE BOARD OF DIRECTORS REVIEW THE FORM 990. ONCE THE BOARD HAS APPROVED THE RETURN, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO OFFICERS AND DIRECTORS OF THE ORGANIZATION. ANNUALLY, COVERED INDIVIDUALS MUST SIGN A STATEMENT STATING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. THE SIGNED STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. COVERED INDIVIDUALS MUST DISCLOSE ANY CONFLICT OF INTEREST IMMEDIATELY WHEN KNOWN, REGARDLESS OF WHETHER OR NOT IT IS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. COVERED INDIVIDUALS HAVING A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MUST NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON THE MATTER. THE BOARD RESERVES THE RIGHT TO DETERMINE, ON A CASE BY CASE BASIS, ANY OTHER POTENTIAL CONFLICT OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET AS PART OF THE ANNUAL BUDGET PROCESS AND IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THAT PROCESS. THIS PROCESS WAS LAST PERFORMED DURING 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990, FINANCIAL STATEMENTS, BY-LAWS, ARTICLES OF INCORPORATION, FORM 1023, AND OTHER GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909110
IRS990/TotalAssetsEOYAmt01176611
IRS990/TotalAssetsGrp/BOYAmt0909110
IRS990/TotalAssetsGrp/EOYAmt01176611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0978235
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030302
IRS990/TotalLiabilitiesEOYAmt036607
IRS990/TotalLiabilitiesGrp/BOYAmt030302
IRS990/TotalLiabilitiesGrp/EOYAmt036607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140004
IRS990/TotalOtherCompensationAmt016683
IRS990/TotalProgramServiceExpensesAmt0783859
IRS990/TotalProgramServiceRevenueAmt0145993
IRS990/TotalReportableCompFromOrgAmt070315
IRS990/TotalRevenueGrp/ExclusionAmt013762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0529
IRS990/TravelGrp/TotalAmt0529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,611
Liabilities
$36,607
Net assets
$1,140,004
Revenue
$1,137,990
Expenses
$963,993
Net income
$173,997
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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