Civic Intelligence

The Opportunity Plan Inc

990 • Fiscal year 2019 • EIN 75-6020405

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 11, 2020

PO Box 1035Canyon, TX 79015-1035

(806) 655-2528

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,128,699

Up $216,125 (+0.7%) from 2018

Net Assets

Up

$31,069,533

Up $207,324 (+0.7%) from 2018

Liabilities

Up

$59,166

Up $8,801 (+17%) from 2018

Revenue

Down

$1,792,511

Down $973,673 (-35%) from 2018

Expenses

Up

$1,722,624

Up $89,220 (+5.5%) from 2018

Net Income

Down

$69,887

Down $1,062,893 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $27,385,892Liabilities 2012: $845Net Assets 2012: $27,385,0472012Assets 2013: $28,415,546Liabilities 2013: $778Net Assets 2013: $28,414,7682013Assets 2014: $29,370,895Liabilities 2014: $327Net Assets 2014: $29,370,5682014Assets 2015: $30,224,145Liabilities 2015: $1,115Net Assets 2015: $30,223,0302015Assets 2016: $29,855,398Liabilities 2016: $50,184Net Assets 2016: $29,805,2142016Assets 2017: $29,859,018Liabilities 2017: $49,941Net Assets 2017: $29,809,0772017Assets 2018: $30,912,574Liabilities 2018: $50,365Net Assets 2018: $30,862,2092018Assets 2019: $31,128,699Liabilities 2019: $59,166Net Assets 2019: $31,069,5332019Assets 2020: $32,196,249Liabilities 2020: $50,995Net Assets 2020: $32,145,2542020Assets 2021: $34,328,715Liabilities 2021: $55,986Net Assets 2021: $34,272,7292021Assets 2022: $30,351,406Liabilities 2022: $53,353Net Assets 2022: $30,298,0532022Assets 2023: $31,228,504Liabilities 2023: $3,487Net Assets 2023: $31,225,0172023Assets 2024: $32,247,184Liabilities 2024: $3,985Net Assets 2024: $32,243,1992024

Highlighted filing

2019

Assets$31,128,699
Liabilities$59,166
Net Assets$31,069,533

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $1,399,835Expenses 2012: $1,371,540Net Income 2012: $28,2952012Revenue 2013: $1,659,943Expenses 2013: $1,365,226Net Income 2013: $294,7172013Revenue 2014: $1,688,731Expenses 2014: $1,374,079Net Income 2014: $314,6522014Revenue 2015: $2,349,110Expenses 2015: $1,433,378Net Income 2015: $915,7322015Revenue 2016: $1,382,770Expenses 2016: $1,792,880Net Income 2016: -$410,1102016Revenue 2017: $1,694,136Expenses 2017: $1,629,029Net Income 2017: $65,1072017Revenue 2018: $2,766,184Expenses 2018: $1,633,404Net Income 2018: $1,132,7802018Revenue 2019: $1,792,511Expenses 2019: $1,722,624Net Income 2019: $69,8872019Revenue 2020: $1,349,548Expenses 2020: $1,822,999Net Income 2020: -$473,4512020Revenue 2021: $1,575,077Expenses 2021: $1,830,367Net Income 2021: -$255,2902021Revenue 2022: -$1,899,695Expenses 2022: $2,074,980Net Income 2022: -$3,974,6752022Revenue 2023: $2,869,153Expenses 2023: $1,962,387Net Income 2023: $906,7662023Revenue 2024: $2,223,879Expenses 2024: $2,031,492Net Income 2024: $192,3872024

Highlighted filing

2019

Revenue$1,792,511
Expenses$1,722,624
Net Income$69,887
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,910,976
Mission and Program Overview

Mission

To assist students in achieving their educational goals by providing loans and scholarships for college educations.

Provide loans and scholarships to college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$19,193,420$21,200,595▲ $2,007,175
Cash and Non-Interest-Bearing Accounts$7,849,667$6,023,112▼ $1,826,555
Other Notes and Loans Receivable, Net$1,941,719$1,917,899▼ $23,820
Savings and Temporary Cash Investments$1,818,377$1,856,045▲ $37,668
Land, Buildings, and Equipment, Net$43,618$64,108▲ $20,490
Prepaid Expenses and Deferred Charges$26,059$29,450▲ $3,391
Total Assets$30,912,574$31,128,699▲ $216,125
Other Assets Total$39,714$37,490▼ $2,224
Liabilities
Accounts Payable and Accrued Expenses$50,365$59,166▲ $8,801
Total Liabilities$50,365$59,166▲ $8,801
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,429,827$21,086,639▲ $656,812
Unrestricted Net Assets$10,164,865$9,847,810▼ $317,055
Temporarily Rstr Net Assets$267,517$135,084▼ $132,433
Total Net Assets Fund Balance$30,862,209$31,069,533▲ $207,324
Total Liabilities and Net Assets / Fund Balance$30,912,574$31,128,699▲ $216,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,834$198,322$225,156
Equipment$29,774$136,731$166,505
Land$7,500-$7,500
Other Securities$21,200,595--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$760,556
Program Service Revenue
$59,501
Investment Income
$972,454
Other Revenue
$0
All Other Contributions
$760,556
Change in Net Assets
$69,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,210
Total Revenue per Audited Statements
$1,907,721
Total Revenue per Form 990
$1,792,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,158,199
Salaries, Compensation, and Employee Benefits$319,333
Other Expenses$245,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,158,199--$1,158,199
Other Salaries and Wages$82,372$123,558-$205,930
Fees for Service Investment Mgmnt Fees-$72,855-$72,855
Other Employee Benefits$26,076$39,114-$65,190
Fees for Services Management-$36,667-$36,667
Pension Plan Contributions$13,035$19,552-$32,587
Fees for Services Accounting-$24,335-$24,335
Information Technology-$17,874-$17,874
Occupancy-$15,997-$15,997
Payroll Taxes$6,250$9,376-$15,626
Insurance-$15,587-$15,587
Depreciation Depletion-$13,341-$13,341
Advertising-$11,436-$11,436
Office Expenses-$5,227-$5,227
Travel-$801-$801
Other Expenses-$577-$577
Total Functional Expenses$1,285,932$436,692$0$1,722,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,297
Expenses per Audited Statements$1,722,624
Total Expenses per Form 990$1,722,624
Expenses Not Reported on Form 990$1,673
Expenses Not Reported on Financial Statements$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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

A copy of the tax return is provided to the executive committee and president prior to filing. The preparer goes over the return and answers any questions that arise. The return is then filed.

Form 990, Part VI, Section C, Line 19

Opi's governing documents and financial statements are available upon request by the public.

Filing and Contact Details

Filer

Filer Name
The Opportunity Plan Inc
EIN
75-6020405
Phone
8066552528
Address
PO BOX 1035, CANYON, TX 79015-1035

Signing Officer

Name
M Keith Brown
Title
Executive Director
Phone
8066552528
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Keith Brown
Formed
1954
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

FOREIGN TAX PAID -1,673.

Financial Statement Notes

PART X, LINE 2:

Opi is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As a result, no provision for current or deferred income tax liability is recognized in income taxes, requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to accounting for income taxes. Opi evaluates any uncertain tax positions using the provisions of asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Opi does not believe that it has engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, opi has no open examinations with the internal revenue service. Opi's policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FOREIGN TAX PAID

Schedule D Part XII Line 2D

Nondeductible foreign tax paid through brokerage account

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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0498345
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01158199
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01158199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01158199
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01616810
IRS990/GrossReceiptsAmt02910976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017874
IRS990/InformationTechnologyGrp/TotalAmt017874
IRS990/InsuranceGrp/ManagementAndGeneralAmt015587
IRS990/InsuranceGrp/TotalAmt015587
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0474109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474109
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019193420
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021200595
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064108
IRS990/LandBldgEquipCostOrOtherBssAmt0399161
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01118465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST STUDENTS IN ACHIEVING THEIR EDUCATIONAL GOALS BY PROVIDING LOANS AND SCHOLARSHIPS FOR COLLEGE EDUCATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030862209
IRS990/NetAssetsOrFundBalancesEOYAmt031069533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0498345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0498345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015997
IRS990/OccupancyGrp/TotalAmt015997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05227
IRS990/OfficeExpensesGrp/TotalAmt05227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039714
IRS990/OtherAssetsTotalGrp/EOYAmt037490
IRS990/OtherChangesInNetAssetsAmt0-1673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065190
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3577
IRS990/OtherExpensesGrp/TotalAmt017118
IRS990/OtherExpensesGrp/TotalAmt19551
IRS990/OtherExpensesGrp/TotalAmt23726
IRS990/OtherExpensesGrp/TotalAmt3577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205930
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01941719
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01917899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09376
IRS990/PayrollTaxesGrp/ProgramServicesAmt06250
IRS990/PayrollTaxesGrp/TotalAmt015626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013035
IRS990/PensionPlanContributionsGrp/TotalAmt032587
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020429827
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021086639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029450
IRS990/PrincipalOfficerNm0M KEITH BROWN
IRS990/PriorPeriodAdjustmentsAmt023900
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01075266
IRS990/PYInvestmentIncomeAmt01361370
IRS990/PYOtherExpensesAmt0246778
IRS990/PYOtherRevenueAmt0930
IRS990/PYProgramServiceRevenueAmt067403
IRS990/PYRevenuesLessExpensesAmt01132780
IRS990/PYSalariesCompEmpBnftPaidAmt0311360
IRS990/PYTotalExpensesAmt01633404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02766184
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069887
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01818377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01856045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05252198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0474109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0345166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01917528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0398636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59590
IRS990ScheduleA/PublicSupportPY170Pct00.61420
IRS990ScheduleA/PublicSupportTotal170Amt04272395
IRS990ScheduleA/SubstantialContributorsTotAmt0979803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01510970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05252198
IRS990ScheduleA/TotalSupportAmt07169726
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/BuildingsGrp/BookValueAmt026834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225156
IRS990ScheduleD/EquipmentGrp/BookValueAmt029774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166505
IRS990ScheduleD/ExpensesNotReportedAmt01673
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01722624
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$2.22$2.03$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$2.87$1.96$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.05$30.3$1.90$2.07$3.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.06$34.3$1.58$1.83$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.05$32.1$1.35$1.82$0.47
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.06$31.1$1.79$1.72$0.07
2018Summary only. Only limited summary data is available for this year.$30.9$0.05$30.9$2.77$1.63$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.05$29.8$1.69$1.63$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.05$29.8$1.38$1.79$0.41
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$2.35$1.43$0.92
2014Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$1.69$1.37$0.31
2013Summary only. Only limited summary data is available for this year.$28.4$0.00$28.4$1.66$1.37$0.29
2012Summary only. Only limited summary data is available for this year.$27.4$0.00$27.4$1.40$1.37$0.03