Civic Intelligence

The Opportunity Plan Inc

990 • Fiscal year 2020 • EIN 75-6020405

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 18, 2021

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.04x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,196,249

Up $1,067,550 (+3.4%) from 2019

Net Assets

Up

$32,145,254

Up $1,075,721 (+3.5%) from 2019

Liabilities

Down

$50,995

Down $8,171 (-14%) from 2019

Revenue

Down

$1,349,548

Down $442,963 (-25%) from 2019

Expenses

Up

$1,822,999

Up $100,375 (+5.8%) from 2019

Net Income

Down

-$473,451

Down $543,338 (-777%) from 2019

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

2020

Assets$32,196,249
Liabilities$50,995
Net Assets$32,145,254

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

2020

Revenue$1,349,548
Expenses$1,822,999
Net Income-$473,451
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$2,512,064
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$21,200,595$25,272,177▲ $4,071,582
Savings and Temporary Cash Investments$1,856,045$4,133,914▲ $2,277,869
Other Notes and Loans Receivable, Net$1,917,899$1,868,532▼ $49,367
Cash and Non-Interest-Bearing Accounts$6,023,112$827,534▼ $5,195,578
Land, Buildings, and Equipment, Net$64,108$54,282▼ $9,826
Prepaid Expenses and Deferred Charges$29,450$7,348▼ $22,102
Total Assets$31,128,699$32,196,249▲ $1,067,550
Other Assets Total$37,490$32,462▼ $5,028
Liabilities
Accounts Payable and Accrued Expenses$59,166$50,995▼ $8,171
Total Liabilities$59,166$50,995▼ $8,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,221,723$21,887,217▲ $665,494
Net Assets Without Donor Restrictions$9,847,810$10,258,037▲ $410,227
Total Net Assets Fund Balance$31,069,533$32,145,254▲ $1,075,721
Total Liabilities and Net Assets / Fund Balance$31,128,699$32,196,249▲ $1,067,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,348$202,808-
Land$7,500--
Equipment$24,434$110,219-
Other Securities$25,272,177--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$885,032
Program Service Revenue
$35,506
Investment Income
$429,010
Other Revenue
$0
All Other Contributions
$885,032
Change in Net Assets
$-473,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,549,172
Total Revenue per Audited Statements
$2,898,720
Total Revenue per Form 990
$1,349,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,188,948
Other Expenses$326,180
Salaries, Compensation, and Employee Benefits$307,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,188,948--$1,188,948
Other Salaries and Wages$80,381$120,572-$200,953
Fees for Service Investment Mgmnt Fees-$95,778-$95,778
Fees for Services Accounting-$65,225-$65,225
Pension Plan Contributions$24,336$36,505-$60,841
Other Employee Benefits$12,296$18,443-$30,739
Information Technology-$23,591-$23,591
Fees for Services Management-$23,333-$23,333
Insurance-$18,378-$18,378
Occupancy-$16,031-$16,031
Payroll Taxes$6,135$9,203-$15,338
Depreciation Depletion-$9,827-$9,827
Other Expenses-$9,749-$9,749
Advertising-$7,383-$7,383
Office Expenses-$5,348-$5,348
Travel-$1,829-$1,829
All Other Expenses-$770-$770
Total Functional Expenses$1,312,096$510,903$0$1,822,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,822,999
Total Expenses per Audited Statements$1,822,999
Total Expenses per Form 990$1,822,999
Expenses Not Reported on Financial Statements$0
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
Audit committee
No
Backup withholding compliance
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
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
Tim Bynum
Title
Executive Director
Phone
8066552528
Signed
2021-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bynum
Formed
1954
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
5
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

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011075
IRS990/GainOrLossGrp/SecuritiesAmt012010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01188948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01188948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01188948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011075
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01174526
IRS990/GrossReceiptsAmt02512064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023591
IRS990/InformationTechnologyGrp/TotalAmt023591
IRS990/InsuranceGrp/ManagementAndGeneralAmt018378
IRS990/InsuranceGrp/TotalAmt018378
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0405925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021200595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025272177
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054282
IRS990/LandBldgEquipCostOrOtherBssAmt0367309
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01162516
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/NetAssetsOrFundBalancesBOYAmt031069533
IRS990/NetAssetsOrFundBalancesEOYAmt032145254
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011075
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01549172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09847810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010258037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016031
IRS990/OccupancyGrp/TotalAmt016031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05348
IRS990/OfficeExpensesGrp/TotalAmt05348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037490
IRS990/OtherAssetsTotalGrp/EOYAmt032462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030739
IRS990/OtherExpensesGrp/Desc0OTHER TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39749
IRS990/OtherExpensesGrp/TotalAmt023404
IRS990/OtherExpensesGrp/TotalAmt115562
IRS990/OtherExpensesGrp/TotalAmt29972
IRS990/OtherExpensesGrp/TotalAmt39749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200953
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01917899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01868532
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09203
IRS990/PayrollTaxesGrp/ProgramServicesAmt06135
IRS990/PayrollTaxesGrp/TotalAmt015338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024336
IRS990/PensionPlanContributionsGrp/TotalAmt060841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07348
IRS990/PrincipalOfficerNm0TIM BYNUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LOAN INTEREST I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-473451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01856045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04133914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0760556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04626260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0358189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01952774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0318122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54380
IRS990ScheduleA/PublicSupportPY170Pct00.58340
IRS990ScheduleA/PublicSupportTotal170Amt03577841
IRS990ScheduleA/SubstantialContributorsTotAmt01048419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0760556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04626260
IRS990ScheduleA/TotalSupportAmt06579034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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
2020Detailed filing. Detailed filing data is available for this year.$32.2$0.05$32.1$1.35$1.82$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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