Civic Intelligence

The Opportunity Pre-School Co

990 • Fiscal year 2020 • EIN 11-2709067

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

$658,961

Down $404,822 (-38%) from 2019

Net Assets

Down

-$881,475

Down $741,442 (-529%) from 2019

Liabilities

Up

$1,540,436

Up $336,620 (+28%) from 2019

Revenue And Expenses

Revenue

Down

$2,442,706

Down $393,874 (-14%) from 2019

Expenses

Up

$3,172,468

Up $278,096 (+9.6%) from 2019

Net Income

Down

-$729,762

Down $671,970 (-1163%) from 2019

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: $1,063,783Liabilities 2019: $1,203,816Net Assets 2019: -$140,0332019Assets 2020: $802,149Liabilities 2020: $1,307,766Net Assets 2020: -$505,6172020Assets 2020: $658,961Liabilities 2020: $1,540,436Net Assets 2020: -$881,4752020Assets 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

2020

Assets$658,961
Liabilities$1,540,436
Net Assets-$881,475
Open 2020 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: $2,836,580Expenses 2019: $2,894,372Net Income 2019: -$57,7922019Revenue 2020: $3,183,029Expenses 2020: $3,548,613Net Income 2020: -$365,5842020Revenue 2020: $2,442,706Expenses 2020: $3,172,468Net Income 2020: -$729,7622020Revenue 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

2020

Revenue$2,442,706
Expenses$3,172,468
Net Income-$729,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,444,123
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
Cash and Non-Interest-Bearing Accounts$282,490$569,311▲ $286,821
Accounts Receivable$737,104$57,141▼ $679,963
Pledges and Grants Receivable$5,009$5,009→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,052,103$658,961▼ $393,142
Other Assets Total$27,000$27,000→ $0
Liabilities
Other Liabilities$557,348$557,348→ $0
Grants Payable$373,610$373,610→ $0
Unsecured Notes Loans Payable$28,125$340,325▲ $312,200
Accounts Payable and Accrued Expenses$244,733$269,153▲ $24,420
Total Liabilities$1,203,816$1,540,436▲ $336,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-151,713$-881,475▼ $729,762
Total Net Assets Fund Balance$-151,713$-881,475▼ $729,762
Total Liabilities and Net Assets / Fund Balance$1,052,103$658,961▼ $393,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$53,287$53,287
Other Land Buildings$0$31,074$31,074
Land$0--
Other Assets Org$27,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda FisherProgram DirectorFT$146,000$146,000
Barbara DanielsBusiness ManagerFT$85,000$85,000

Board Members and Trustees

NameTitle
James RenoMember-board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$117,654
Program Service Revenue
$2,325,052
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-729,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,973
Other Expenses$425,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,198,218$0$0$2,198,218
Occupancy$312,832$12,391$0$325,223
Current Officers, Directors, Trustees, and Key Employees$0$231,000$0$231,000
Payroll Taxes$178,623$17,837$0$196,460
Other Employee Benefits$107,424$13,871$0$121,295
Insurance$16,044$636$0$16,680
Fees for Services Other$9,646$972$0$10,618
All Other Expenses$3,456$505$0$3,961
Office Expenses$0$2,950$0$2,950
Other Expenses$2,164$86$0$2,250
Total Functional Expenses$2,892,220$280,248$0$3,172,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,417
Fundraising Gross Income$1,417
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to funding source$557,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-11-11
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
71
Volunteers
0

Preparer

Firm
Caminiti & Cogliati CPAs LLP
Address
350 Motor Parkway Suite 110, Hauppauge, NY 11788
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.”

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/ExplanationTxt0Our tuition revenue comes from the County of Suffolk.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DURING REGISTRATION THE NONDISCRIMINATORY POLICY IS ON ALL PARENT PACKETS, PARENT GUIDES, STAFF GUIDES, APPLICATIONS, AND BROCHURES. See line 3.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052103
IRS990/TotalAssetsEOYAmt0658961
IRS990/TotalAssetsGrp/BOYAmt01052103
IRS990/TotalAssetsGrp/EOYAmt0658961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117654
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02892220
IRS990/TotalFunctionalExpensesGrp/TotalAmt03172468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01203816
IRS990/TotalLiabilitiesEOYAmt01540436
IRS990/TotalLiabilitiesGrp/BOYAmt01203816
IRS990/TotalLiabilitiesGrp/EOYAmt01540436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-881475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02892220
IRS990/TotalProgramServiceRevenueAmt02325052
IRS990/TotalReportableCompFromOrgAmt0231000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02325052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02442706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0340325
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Linda Fischer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06318633000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/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/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06319522300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert P Cogliati CPA
ReturnHeader/ReturnTs02021-05-14T12:58:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,961
Liabilities
$1,540,436
Net assets
-$881,475
Revenue
$2,442,706
Expenses
$3,172,468
Net income
-$729,762
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
2020Detailed filing. Detailed filing data is available for this year.$0.66$1.54$0.88$2.44$3.17$0.73
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
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
Peer Organizations

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