Civic Intelligence

Unlock Ministries Inc.

990 • Fiscal year 2021 • EIN 75-2959142

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

Organization Profilewww.opcamp.com

Refreshing map…

3310 W Wadley AveMidland, TX 79707

(432) 770-8558

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

65th percentile

$89,676

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,565,639

Up $289,333 (+23%) from 2020

Net Assets

Up

$1,113,052

Up $388,990 (+54%) from 2020

Liabilities

Down

$452,587

Down $99,657 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$1,238,476

Up $481,305 (+64%) from 2020

Expenses

Up

$849,486

Up $150,115 (+21%) from 2020

Net Income

Up

$388,990

Up $331,190 (+573%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $171,429Liabilities 2010: $0Net Assets 2010: $171,4292010Assets 2011: $169,836Liabilities 2011: $4,491Net Assets 2011: $165,3452011Assets 2012: $171,256Liabilities 2012: $7,147Net Assets 2012: $164,1092012Assets 2013: $157,947Liabilities 2013: $9,664Net Assets 2013: $148,2832013Assets 2014: $162,252Liabilities 2014: $15,363Net Assets 2014: $146,8892014Assets 2015: $165,377Liabilities 2015: $3,750Net Assets 2015: $161,6272015Assets 2016: $133,240Liabilities 2016: $8,689Net Assets 2016: $124,5512016Assets 2017: $217,932Liabilities 2017: $3,669Net Assets 2017: $214,2632017Assets 2018: $434,139Liabilities 2018: $3,270Net Assets 2018: $430,8692018Assets 2019: $677,183Liabilities 2019: $10,921Net Assets 2019: $666,2622019Assets 2020: $1,276,306Liabilities 2020: $552,244Net Assets 2020: $724,0622020Assets 2021: $1,565,639Liabilities 2021: $452,587Net Assets 2021: $1,113,0522021Assets 2022: $2,541,921Liabilities 2022: $613,348Net Assets 2022: $1,928,5732022Assets 2023: $2,343,279Liabilities 2023: $441,781Net Assets 2023: $1,901,4982023Assets 2024: $2,224,309Liabilities 2024: $373,681Net Assets 2024: $1,850,6282024

Highlighted filing

2021

Assets$1,565,639
Liabilities$452,587
Net Assets$1,113,052
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,4922010Revenue 2011: $640,993Expenses 2011: $647,077Net Income 2011: -$6,0842011Expenses 2012: $447,0652012Revenue 2013: $526,805Expenses 2013: $542,631Net Income 2013: -$15,8262013Revenue 2014: $557,999Expenses 2014: $559,393Net Income 2014: -$1,3942014Revenue 2015: $582,543Expenses 2015: $567,805Net Income 2015: $14,7382015Revenue 2016: $557,758Expenses 2016: $594,834Net Income 2016: -$37,0762016Revenue 2017: $617,324Expenses 2017: $527,612Net Income 2017: $89,7122017Revenue 2018: $766,252Expenses 2018: $549,645Net Income 2018: $216,6072018Revenue 2019: $868,499Expenses 2019: $633,108Net Income 2019: $235,3912019Revenue 2020: $757,171Expenses 2020: $699,371Net Income 2020: $57,8002020Revenue 2021: $1,238,476Expenses 2021: $849,486Net Income 2021: $388,9902021Revenue 2022: $1,819,647Expenses 2022: $1,004,126Net Income 2022: $815,5212022Revenue 2023: $1,111,563Expenses 2023: $1,138,638Net Income 2023: -$27,0752023Revenue 2024: $1,013,069Expenses 2024: $1,063,939Net Income 2024: -$50,8702024

Highlighted filing

2021

Revenue$1,238,476
Expenses$849,486
Net Income$388,990
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,278,838
Mission and Program Overview

Mission

To minister to at-risk kids in our city in order to develop leaders who will positively impact our community. Summer camps are constructed to meet the specific needs of participants based on their age, economic status and social challenges while benefiting youth that currently exhibit strong leadership qualities in both a positive and negative manner.

Opportunity Tribe is a mentoring community for at-risk students to discover their value and thrive. Students from poverty are the most likely to have experienced many adverse childhood experiences (ACEs) and need mentors to stop the emotional bleeding and help them heal and begin to grow again. Opportunity Camp is a proven, strategic event that forms life-long mutually beneficial relationship for the counselors, mentors and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,119$1,017,700▲ $468,581
Cash and Non-Interest-Bearing Accounts$727,187$547,939▼ $179,248
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,276,306$1,565,639▲ $289,333
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,687$405,150▼ $18,537
Other Liabilities$107,110$32,588▼ $74,522
Accounts Payable and Accrued Expenses$21,447$14,849▼ $6,598
Total Liabilities$552,244$452,587▼ $99,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,062$1,113,052▲ $388,990
Total Net Assets Fund Balance$724,062$1,113,052▲ $388,990
Total Liabilities and Net Assets / Fund Balance$1,276,306$1,565,639▲ $289,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,017,700$73,029-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin A WallExecutive DirectorFT$89,676$89,676

Board Members and Trustees

NameTitle
San SmithPresident
Aaron BattlesVice President
Jeff HelmcampBoard Member
Jordan FroschBoard Member
Mark BalesBoard Member
Stacy NelsonBoard Member
Will KruegerBoard Member
Orlando RuleBoard Memeber
Valerie KennedySecretary
Jimmy LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,872
All Other Contributions
$1,089,239
Change in Net Assets
$388,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,838
Revenue Not Reported on Financial Statements
$-40,362
Other Revenue Adjustments
$-40,362
Total Revenue per Audited Statements
$1,278,838
Total Revenue per Form 990
$1,238,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,279
Salaries, Compensation, and Employee Benefits$326,207
Total Fundraising Expense$42,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,836-$26,424$203,260
Current Officers, Directors, Trustees, and Key Employees$78,018-$11,658$89,676
Insurance$23,548$23,547-$47,095
Other Expenses$41,454--$41,454
Payroll Taxes$23,725-$3,546$27,271
Depreciation Depletion$12,753$12,752-$25,505
All Other Expenses$12,250$12,248-$24,498
Office Expenses$11,467$11,467-$22,934
Fees for Services Other$5,752$5,752-$11,504
Interest$3,555$3,554-$7,109
Fees for Services Accounting$3,125$3,125-$6,250
Other Employee Benefits$5,220-$780$6,000
Information Technology$2,575$2,574-$5,149
Conferences and Meetings$2,398$2,398-$4,796
Advertising$1,804$1,804-$3,608
Total Functional Expenses$727,857$79,221$42,408$849,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,848
Total Expenses per Audited Statements$889,848
Total Expenses per Form 990$849,486
Expenses Not Reported on Financial Statements$-40,362
Other Expense Adjustments$-40,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,234
Fundraising Direct Expenses$40,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$127,234$127,234$40,362$86,872
Total Events$127,234$127,234$40,362$86,872
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
Current portion$32,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The official minutes of the Board shall reflect that the conflict of interest was disclosed and the interested persons(s) did not participate in the final discussion or vote and did not vote on the matter.”

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

“Executive committee made up of independent directors of the board of directors will document the basis for the determination concurrently with the approval of the compensation package. The documentation will contain the terms of the approved transaction and the date approved, the members of the executive committee who voted on the decision, the comparability data that was relied on by the decision making body and how the data was obtained. As well as the comparability data, the committee shall rely on its members collective knowledge and experience regarding this compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Opportunity Tribe
EIN
75-2959142
Phone
4327708558
Address
3310 W WADLEY AVE, MIDLAND, TX 79707

Signing Officer

Name
Ben Wall
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Wall
Formed
2001
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
375

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Joe L Torres CPA
Phone
8019724800
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02574
IRS990/InformationTechnologyGrp/ProgramServicesAmt02575
IRS990/InformationTechnologyGrp/TotalAmt05149
IRS990/InsuranceGrp/ManagementAndGeneralAmt023547
IRS990/InsuranceGrp/ProgramServicesAmt023548
IRS990/InsuranceGrp/TotalAmt047095
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03554
IRS990/InterestGrp/ProgramServicesAmt03555
IRS990/InterestGrp/TotalAmt07109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01017700
IRS990/LandBldgEquipCostOrOtherBssAmt01090729
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Opportunity Tribe is a mentoring community for at-risk students to help them discover their value and thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0423687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0405150
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0724062
IRS990/NetAssetsOrFundBalancesEOYAmt01113052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01113052
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011467
IRS990/OfficeExpensesGrp/ProgramServicesAmt011467
IRS990/OfficeExpensesGrp/TotalAmt022934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0Mentoring Program
IRS990/OtherExpensesGrp/Desc1Opportunity Camp
IRS990/OtherExpensesGrp/Desc2Transition Camp
IRS990/OtherExpensesGrp/Desc3Oaks Academy
IRS990/OtherExpensesGrp/ProgramServicesAmt0179156
IRS990/OtherExpensesGrp/ProgramServicesAmt173921
IRS990/OtherExpensesGrp/ProgramServicesAmt270300
IRS990/OtherExpensesGrp/ProgramServicesAmt341454
IRS990/OtherExpensesGrp/TotalAmt0179156
IRS990/OtherExpensesGrp/TotalAmt173921
IRS990/OtherExpensesGrp/TotalAmt270300
IRS990/OtherExpensesGrp/TotalAmt341454
IRS990/OtherLiabilitiesGrp/BOYAmt0107110
IRS990/OtherLiabilitiesGrp/EOYAmt032588
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03546
IRS990/PayrollTaxesGrp/ProgramServicesAmt023725
IRS990/PayrollTaxesGrp/TotalAmt027271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BEN WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Fun Academy is a 6 week in-town literacy day camp that radically impacts students reading ability. 250 students attended this year and gained an average of 6 months of reading ability over the summer compared to their peers who lose 2-3 months of reading comprehension. This is the 5th straight year these students have done this.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280953
IRS990/ProgSrvcAccomActy3Grp/Desc0Mentoring programs: Fun Clubs, Op Tribe, Opportunity Academy, and Oaks Academy.Op Tribe has been actively engaged with in-person mentoring to 100 kids at Opportunity Academy as a support to MISD. 70 of those kids required transportation daily, and coordinating with MISD to pick-up and distribute their lunches. Oaks Academy was launced to provide educational and emotional support for 23 children whose parents voiced concerns over sending their children back to campus amid the pandemic.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763510
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393951
IRS990/PYOtherRevenueAmt0-6339
IRS990/PYRevenuesLessExpensesAmt057800
IRS990/PYSalariesCompEmpBnftPaidAmt0305420
IRS990/PYTotalExpensesAmt0699371
IRS990/PYTotalRevenueAmt0757171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0388990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01278838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0780571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0847330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0767614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0617324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04291677
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04291677
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01278838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0767614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617324
IRS990ScheduleA/Total509Grp/TotalAmt04291677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01278838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04291677
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/BookValueAmt01017700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073029
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01090729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-40362
IRS990ScheduleD/ExpensesSubtotalAmt0889848
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-40362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current portion
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40362
IRS990ScheduleD/RevenueSubtotalAmt01278838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017700
IRS990ScheduleD/TotalExpensesPerForm990Amt0849486
IRS990ScheduleD/TotalLiabilityAmt032588
IRS990ScheduleD/TotalRevenuePerForm990Amt01238476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889848
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040362
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040362
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,565,639
Liabilities
$452,587
Net assets
$1,113,052
Revenue
$1,238,476
Expenses
$849,486
Net income
$388,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.37$1.85$1.01$1.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.44$1.90$1.11$1.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.93$1.82$1.00$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.45$1.11$1.24$0.85$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.72$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.87$0.63$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.56$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.56$0.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.53$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.45
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.64$0.65$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.37