Civic Intelligence

The Opportunity Pre-School Co

990 • Fiscal year 2019 • EIN 11-2709067

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileN/A
495 Hoffman LaneHauppauge, NY 11788

(631) 863-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$179,789

Down $422,524 (-70%) from 2018

Net Assets

Down

-$383,364

Down $477,783 (-506%) from 2018

Liabilities

Up

$563,153

Up $55,259 (+11%) from 2018

Revenue And Expenses

Revenue

Down

$2,275,441

Down $374,813 (-14%) from 2018

Expenses

Up

$2,753,224

Up $238,701 (+9.5%) from 2018

Net Income

Down

-$477,783

Down $613,514 (-452%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $738,291Liabilities 2011: $1,557,957Net Assets 2011: -$819,6662011Assets 2012: $223,227Liabilities 2012: $1,627,052Net Assets 2012: -$1,403,8252012Assets 2013: $674,387Liabilities 2013: $832,665Net Assets 2013: -$158,2782013Assets 2014: $171,747Liabilities 2014: $509,929Net Assets 2014: -$338,1822014Assets 2015: $376,768Liabilities 2015: $483,711Net Assets 2015: -$106,9432015Assets 2016: $370,241Liabilities 2016: $495,645Net Assets 2016: -$125,4042016Assets 2017: $289,192Liabilities 2017: $455,685Net Assets 2017: -$166,4932017Assets 2018: $602,313Liabilities 2018: $507,894Net Assets 2018: $94,4192018Assets 2019: $179,789Liabilities 2019: $563,153Net Assets 2019: -$383,3642019Assets 2019: $1,063,783Liabilities 2019: $1,203,816Net Assets 2019: -$140,0332019Assets 2020: $802,149Liabilities 2020: $1,307,766Net Assets 2020: -$505,6172020Assets 2021: $1,516,950Liabilities 2021: $1,732,335Net Assets 2021: -$215,3852021Assets 2022: $1,718,421Liabilities 2022: $1,983,869Net Assets 2022: -$265,4482022Assets 2023: $1,680,297Liabilities 2023: $2,153,897Net Assets 2023: -$473,6002023Assets 2024: $1,212,226Liabilities 2024: $2,230,617Net Assets 2024: -$1,018,3912024

Highlighted filing

2019

Assets$179,789
Liabilities$563,153
Net Assets-$383,364
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,480,998Expenses 2011: $2,319,945Net Income 2011: $161,0532011Revenue 2012: $1,838,093Expenses 2012: $2,203,737Net Income 2012: -$365,6442012Revenue 2013: $1,982,269Expenses 2013: $2,003,745Net Income 2013: -$21,4762013Revenue 2014: $1,281,951Expenses 2014: $1,461,855Net Income 2014: -$179,9042014Revenue 2015: $1,733,815Expenses 2015: $1,664,192Net Income 2015: $69,6232015Revenue 2016: $1,753,268Expenses 2016: $1,771,729Net Income 2016: -$18,4612016Revenue 2017: $1,959,928Expenses 2017: $1,976,162Net Income 2017: -$16,2342017Revenue 2018: $2,650,254Expenses 2018: $2,514,523Net Income 2018: $135,7312018Revenue 2019: $2,275,441Expenses 2019: $2,753,224Net Income 2019: -$477,7832019Revenue 2019: $2,836,580Expenses 2019: $2,894,372Net Income 2019: -$57,7922019Revenue 2020: $3,183,029Expenses 2020: $3,548,613Net Income 2020: -$365,5842020Revenue 2021: $4,003,406Expenses 2021: $3,586,504Net Income 2021: $416,9022021Revenue 2022: $3,437,404Expenses 2022: $3,509,679Net Income 2022: -$72,2752022Revenue 2023: $3,683,135Expenses 2023: $3,891,287Net Income 2023: -$208,1522023Revenue 2024: $3,640,275Expenses 2024: $4,185,066Net Income 2024: -$544,7912024

Highlighted filing

2019

Revenue$2,275,441
Expenses$2,753,224
Net Income-$477,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$2,275,441
Mission and Program Overview

Mission

The opportunity pre-school provides preschool programs to children with developmental delays from two to five years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$279,548$229,442▼ $50,106
Pledges and Grants Receivable$4,302$25,852▲ $21,550
Land, Buildings, and Equipment, Net$0$2,423▲ $2,423
Prepaid Expenses and Deferred Charges$2,216$950▼ $1,266
Cash and Non-Interest-Bearing Accounts$289,247$-105,878▼ $395,125
Total Assets$602,313$179,789▼ $422,524
Other Assets Total$27,000$27,000→ $0
Liabilities
Grants Payable$360,086$365,198▲ $5,112
Accounts Payable and Accrued Expenses$146,938$197,955▲ $51,017
Deferred Revenue$870$0▼ $870
Unsecured Notes Loans Payable$0--
Total Liabilities$507,894$563,153▲ $55,259
Net Assets / Fund Balance
Unrestricted Net Assets$94,419$-383,364▼ $477,783
Total Net Assets Fund Balance$94,419$-383,364▼ $477,783
Total Liabilities and Net Assets / Fund Balance$602,313$179,789▼ $422,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,423$157,485$159,908
Other Land Buildings$0$146,297$146,297
Leasehold Improvements$0$20,148$20,148
Land$0--
Other Assets Org$27,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda FisherProgram DirectorFT$142,000$142,000
Barbara DanielsBusiness ManagerFT$83,000$83,000

Board Members and Trustees

NameTitle
James RenoMember-board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,275,441
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-477,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,424,834
Other Expenses$328,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,155$0$0$1,924,155
Current Officers, Directors, Trustees, and Key Employees$22,500$202,500$0$225,000
Occupancy$196,976$10,367$0$207,343
Payroll Taxes$17,463$157,170$0$174,633
Other Employee Benefits$101,046$0$0$101,046
Insurance$19,001$0$0$19,001
Fees for Services Legal$0$11,875$0$11,875
Fees for Services Accounting$0$5,000$0$5,000
Office Expenses$0$4,280$0$4,280
Other Expenses$3,249$171$0$3,420
All Other Expenses$2,925$0$0$2,925
Total Functional Expenses$2,361,861$391,363$0$2,753,224
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
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
Filing and Contact Details

Filer

Filer Name
The Opportunity Pre-School
EIN
11-2709067
Phone
6318633000
Address
495 Hoffman Lane, Hauppauge, NY 11788

Signing Officer

Name
Dr Linda Fischer
Title
Director
Phone
6318633000
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Linda Fischer
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
100
Volunteers
0

Preparer

Firm
Caminiti & Cogliati CPAs LLP
Address
350 Motor Parkway Suite 110, Hauppauge, NY 11788-5122
Preparer
Robert P Cogliati CPA
Phone
6319522300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed along with the accountant.”

Pt VI, Line 19

“All documents and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Professional development 2925. 2925. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 0. 0. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization recognizes and measures their unrecognized tax benefits in accordance with FASB ASC 740, Income Taxes. Under that guidance the Organization assesses the likelihood, based on their technical merit, that the tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. We have determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING REGISTRATION THE NONDISCRIMINATORY POLICY IS ON ALL PARENT PACKETS, PARENT GUIDES, STAFF GUIDES, APPLICATIONS, AND BROCHURES. See line 3.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed along with the accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional development 2925. 2925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602313
IRS990/TotalAssetsEOYAmt0179789
IRS990/TotalAssetsGrp/BOYAmt0602313
IRS990/TotalAssetsGrp/EOYAmt0179789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02361861
IRS990/TotalFunctionalExpensesGrp/TotalAmt02753224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507894
IRS990/TotalLiabilitiesEOYAmt0563153
IRS990/TotalLiabilitiesGrp/BOYAmt0507894
IRS990/TotalLiabilitiesGrp/EOYAmt0563153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-383364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02361861
IRS990/TotalProgramServiceRevenueAmt02275441
IRS990/TotalReportableCompFromOrgAmt0225000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02275441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02275441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-383364
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 Hoffman Lane
IRS990/USAddress/CityNm0Hauppauge
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Linda Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06318633000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Opportunity Pre-School
ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0112709067
ReturnHeader/Filer/PhoneNum06318633000
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 Hoffman Lane
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBBDD2E924A8A9C1C0A7D736DAE2E964F972C93E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBBDD2E924A8A9C1C0A7D736DAE2E964F972C93E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.150.120
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:54:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caminiti & Cogliati CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Motor Parkway Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117885122
ReturnHeader/PreparerPersonGrp/PhoneNum06319522300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Cogliati CPA
ReturnHeader/ReturnTs02019-12-17T12:54:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,789
Liabilities
$563,153
Net assets
-$383,364
Revenue
$2,275,441
Expenses
$2,753,224
Net income
-$477,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.23$1.02$3.64$4.19$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.15$0.47$3.68$3.89$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.98$0.27$3.44$3.51$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.73$0.22$4.00$3.59$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.31$0.51$3.18$3.55$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.20$0.14$2.84$2.89$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.56$0.38$2.28$2.75$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.51$0.09$2.65$2.51$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.46$0.17$1.96$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.50$0.13$1.75$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.48$0.11$1.73$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.51$0.34$1.28$1.46$0.18
2013Summary only. Only limited summary data is available for this year.$0.67$0.83$0.16$1.98$2.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$1.63$1.40$1.84$2.20$0.37
2011Summary only. Only limited summary data is available for this year.$0.74$1.56$0.82$2.48$2.32$0.16