Civic Intelligence

The Opportunity Plan Inc

990 • Fiscal year 2021 • EIN 75-6020405

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 02, 2022

Organization ProfileWWW.OPPORTUNITYPLAN.COM

View Organization Page

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

39th percentile

6.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$34,328,715

Up $2,132,466 (+6.6%) from 2020

Net Assets

Up

$34,272,729

Up $2,127,475 (+6.6%) from 2020

Liabilities

Up

$55,986

Up $4,991 (+9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Up

$1,575,077

Up $225,529 (+17%) from 2020

Expenses

Up

$1,830,367

Up $7,368 (+0.4%) from 2020

Net Income

Up

-$255,290

Up $218,161 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$34,328,715
Liabilities$55,986
Net Assets$34,272,729
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$1,575,077
Expenses$1,830,367
Net Income-$255,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 2, 2022
Return Version
2020v4.2
Gross Receipts
$6,863,060
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$25,272,177$30,821,167▲ $5,548,990
Other Notes and Loans Receivable, Net$1,868,532$1,857,525▼ $11,007
Savings and Temporary Cash Investments$4,133,914$807,947▼ $3,325,967
Cash and Non-Interest-Bearing Accounts$827,534$726,265▼ $101,269
Land, Buildings, and Equipment, Net$54,282$52,383▼ $1,899
Prepaid Expenses and Deferred Charges$7,348$5,807▼ $1,541
Total Assets$32,196,249$34,328,715▲ $2,132,466
Other Assets Total$32,462$57,621▲ $25,159
Liabilities
Accounts Payable and Accrued Expenses$50,995$55,986▲ $4,991
Total Liabilities$50,995$55,986▲ $4,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,887,217$22,347,749▲ $460,532
Net Assets Without Donor Restrictions$10,258,037$11,924,980▲ $1,666,943
Total Net Assets Fund Balance$32,145,254$34,272,729▲ $2,127,475
Total Liabilities and Net Assets / Fund Balance$32,196,249$34,328,715▲ $2,132,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,862$207,294-
Land$7,500--
Equipment$27,021$87,355-
Other Securities$30,821,167--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Cathryn WrightPresident
Dr Larry JohnsonVice-president
Carolyn BaxterDirector
Currie SmithDirector
Debbie CollierDirector
Dr Brock LovettDirector
Dr Chris BradyDirector
Dr Patrick HanfordDirector
Janyth BowersDirector
Jj GomezDirector
Keith BrownDirector
Leslie HortonDirector
Martha CampbellDirector
Matt MarrsDirector
Stacey KellyDirector
Wes YoungDirector
Wiley HarpDirector
Donna WarrickMember
Dr Bob RobinsonMember
Jerry SchaefferMember
Lynn SingletonMember
MEG O'BRIENMember
Susan TripplehornMember
Wayne PiersonMember
Lynda TinsleySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$725,203
Program Service Revenue
$17,903
Investment Income
$784,924
Other Revenue
$47,047
All Other Contributions
$677,379
Change in Net Assets
$-255,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,382,762
Total Revenue per Audited Statements
$3,957,839
Total Revenue per Form 990
$1,575,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,182,766
Salaries, Compensation, and Employee Benefits$374,022
Other Expenses$273,579
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,182,766--$1,182,766
Other Salaries and Wages$104,981$157,472-$262,453
Fees for Service Investment Mgmnt Fees-$115,709-$115,709
Pension Plan Contributions$21,958$32,936-$54,894
Fees for Services Accounting-$52,826-$52,826
Other Employee Benefits$13,952$20,929-$34,881
Payroll Taxes$8,718$13,076-$21,794
Occupancy-$17,804-$17,804
Insurance-$15,990-$15,990
Information Technology-$13,710-$13,710
Depreciation Depletion-$8,018-$8,018
Office Expenses-$6,165-$6,165
Advertising-$5,349-$5,349
Other Expenses-$2,525-$2,525
All Other Expenses-$987-$987
Total Functional Expenses$1,332,375$497,992$0$1,830,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,860,467
Expenses per Audited Statements$1,830,367
Total Expenses per Form 990$1,830,367
Expenses Not Reported on Form 990$30,100
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
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
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bynum
Formed
1954
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
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:

“ROUNDING 3.”

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:

“Salary expense associated with erc credit 30,100.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0341036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt047824
IRS990/GrantAmt01182766
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01182766
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01182766
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05629019
IRS990/GrossReceiptsAmt06863060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013710
IRS990/InformationTechnologyGrp/TotalAmt013710
IRS990/InsuranceGrp/ManagementAndGeneralAmt015990
IRS990/InsuranceGrp/TotalAmt015990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0443888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025272177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030821167
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052383
IRS990/LandBldgEquipCostOrOtherBssAmt0347032
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05287983
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/NetAssetsOrFundBalancesBOYAmt032145254
IRS990/NetAssetsOrFundBalancesEOYAmt034272729
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0341036
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0341036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02382762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010258037
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011924980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017804
IRS990/OccupancyGrp/TotalAmt017804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06165
IRS990/OfficeExpensesGrp/TotalAmt06165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032462
IRS990/OtherAssetsTotalGrp/EOYAmt057621
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034881
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DONOR REFUND
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32525
IRS990/OtherExpensesGrp/TotalAmt013805
IRS990/OtherExpensesGrp/TotalAmt111073
IRS990/OtherExpensesGrp/TotalAmt29618
IRS990/OtherExpensesGrp/TotalAmt32525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047047
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt047047
IRS990/OtherRevenueTotalAmt047047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262453
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01868532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01857525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013076
IRS990/PayrollTaxesGrp/ProgramServicesAmt08718
IRS990/PayrollTaxesGrp/TotalAmt021794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021958
IRS990/PensionPlanContributionsGrp/TotalAmt054894
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05807
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01188948
IRS990/PYInvestmentIncomeAmt0429010
IRS990/PYOtherExpensesAmt0326180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035506
IRS990/PYRevenuesLessExpensesAmt0-473451
IRS990/PYSalariesCompEmpBnftPaidAmt0307871
IRS990/PYTotalExpensesAmt01822999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-255290
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04133914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04439487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474109

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,328,715
Liabilities
$55,986
Net assets
$34,272,729
Revenue
$1,575,077
Expenses
$1,830,367
Net income
-$255,290
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
2021Detailed filing. Detailed filing data is available for this year.$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
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