Civic Intelligence

Organized Parents Make a Difference Inc.

990 • Fiscal year 2021 • EIN 06-1420323

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$87,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,658,911

Up $482,300 (+41%) from 2020

Net Assets

Up

$1,581,875

Up $441,871 (+39%) from 2020

Liabilities

Up

$77,036

Up $40,429 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$1,734,012

Up $596,022 (+52%) from 2020

Expenses

Up

$1,285,740

Up $321,747 (+33%) from 2020

Net Income

Up

$448,272

Up $274,275 (+158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,658,911
Liabilities$77,036
Net Assets$1,581,875
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$1,734,012
Expenses$1,285,740
Net Income$448,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,931,241
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
Savings and Temporary Cash Investments$441,007$765,804▲ $324,797
Investments in Publicly Traded Securities$662,644$740,074▲ $77,430
Cash and Non-Interest-Bearing Accounts$28,403$121,327▲ $92,924
Pledges and Grants Receivable$27,000$15,000▼ $12,000
Prepaid Expenses and Deferred Charges$9,106$8,377▼ $729
Land, Buildings, and Equipment, Net$8,451$8,329▼ $122
Total Assets$1,176,611$1,658,911▲ $482,300
Liabilities
Accounts Payable and Accrued Expenses$36,607$77,036▲ $40,429
Total Liabilities$36,607$77,036▲ $40,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,140,004$1,581,875▲ $441,871
Total Net Assets Fund Balance$1,140,004$1,581,875▲ $441,871
Total Liabilities and Net Assets / Fund Balance$1,176,611$1,658,911▲ $482,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,329$17,790$26,119
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon TrippExecutive DirectorFT$70,315$16,685$87,000

Board Members and Trustees

NameTitle
Tania HazleyPresident - Beg. 6/21
Susan SullivanPresident - Thru 6/21
Tasha YoungVice President - Beg. 6/21
Helvi KramerVice President - Thru 6/21
Greta DzieciaszekDirector
Kate HoulihanDirector
Keshia FrancisDirector
MEREDITH F O'KEEFEDirector
Shefali GrantDirector
Sherrine Edwards-gillusDirector
Ann C Marriott-sitekDirector - Thru 6/21
Delano D DavisDirector - Thru 6/21
Todd ReganDirector - Thru 6/21
Tyler BuccettiDirector - Thru 6/21
Julia M JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,457
Program Service Revenue
$182,565
Investment Income
$71,990
Other Revenue
$0
All Other Contributions
$110,137
Change in Net Assets
$448,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,716,849
Revenue Not Reported on Financial Statements
$17,163
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$17,163
Total Revenue per Audited Statements
$1,716,849
Total Revenue per Form 990
$1,734,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,458
Other Expenses$235,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,778$84,273-$846,051
Current Officers, Directors, Trustees, and Key Employees$78,151$8,849-$87,000
Payroll Taxes$61,169$6,348-$67,517
Fees for Services Other$56,152$3,267-$59,419
Information Technology$50,078--$50,078
Other Employee Benefits$44,375$5,515-$49,890
Insurance$23,319$1,393-$24,712
Office Expenses$15,480$6,350-$21,830
Occupancy-$20,827-$20,827
Fees for Services Accounting-$11,250-$11,250
Fees for Service Investment Mgmnt Fees-$10,762-$10,762
Depreciation Depletion$2,613$653-$3,266
Other Expenses$2,417$877-$877
Total Functional Expenses$1,125,376$160,364$0$1,285,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,285,740
Expenses per Audited Statements$1,274,978
Total Expenses per Audited Statements$1,274,978
Expenses Not Reported on Financial Statements$10,762
Other Expense Adjustments$10,762
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
2022-11-15
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
100
Volunteers
30

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, 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, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Professional fees 10,762. Other income 6,401.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Professional fees 10,762.”

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - BEG. 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - THRU 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - BEG. 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - THRU 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - THRU 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - THRU 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - THRU 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - THRU 6/21
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01931241
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050078
IRS990/InformationTechnologyGrp/TotalAmt050078
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/ProgramServicesAmt023319
IRS990/InsuranceGrp/TotalAmt024712
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049050
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0740074
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08329
IRS990/LandBldgEquipCostOrOtherBssAmt026119
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197229
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01140004
IRS990/NetAssetsOrFundBalancesEOYAmt01581875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6401
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01140004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01581875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020827
IRS990/OccupancyGrp/TotalAmt020827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06350
IRS990/OfficeExpensesGrp/ProgramServicesAmt015480
IRS990/OfficeExpensesGrp/TotalAmt021830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049890
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0877
IRS990/OtherExpensesGrp/ProgramServicesAmt029844
IRS990/OtherExpensesGrp/ProgramServicesAmt12417
IRS990/OtherExpensesGrp/TotalAmt029844
IRS990/OtherExpensesGrp/TotalAmt12417
IRS990/OtherExpensesGrp/TotalAmt2877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06348
IRS990/PayrollTaxesGrp/ProgramServicesAmt061169
IRS990/PayrollTaxesGrp/TotalAmt067517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08377
IRS990/PrincipalOfficerNm0SHARON TRIPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182565
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/ExpenseAmt066517
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013762
IRS990/PYOtherExpensesAmt0162307
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0145993
IRS990/PYRevenuesLessExpensesAmt0173997
IRS990/PYSalariesCompEmpBnftPaidAmt0801686
IRS990/PYTotalExpensesAmt0963993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01137990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0765804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0788468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04600486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155992
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01341790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt04600486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0788468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04600486
IRS990ScheduleA/TotalSupportAmt04756478
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/BookValueAmt08329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010762
IRS990ScheduleD/ExpensesSubtotalAmt01274978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010762
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017163
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017163
IRS990ScheduleD/RevenueSubtotalAmt01716849
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES 10,762. OTHER INCOME 6,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 10,762.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08329
IRS990ScheduleD/TotalExpensesPerForm990Amt01285740
IRS990ScheduleD/TotalRevenuePerForm990Amt01734012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01716849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274978
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,911
Liabilities
$77,036
Net assets
$1,581,875
Revenue
$1,734,012
Expenses
$1,285,740
Net income
$448,272
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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