Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,516,950
Up $714,801 (+89%) from 2020
Net Assets
Up-$215,385
Up $290,232 (+57%) from 2020
Liabilities
Up$1,732,335
Up $424,569 (+32%) from 2020
Revenue
Up$4,003,406
Up $820,377 (+26%) from 2020
Expenses
Up$3,586,504
Up $37,891 (+1.1%) from 2020
Net Income
Up$416,902
Up $782,486 (+214%) from 2020
The opportunity pre-school provides preschool programs to children with developmental delays from two to five years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $566,264 | $235,852 | ▼ $330,412 |
| Cash and Non-Interest-Bearing Accounts | $170,340 | $158,085 | ▼ $12,255 |
| Pledges and Grants Receivable | $25,837 | $38,920 | ▲ $13,083 |
| Land, Buildings, and Equipment, Net | $9,215 | $6,582 | ▼ $2,633 |
| Prepaid Expenses and Deferred Charges | $3,493 | $3,083 | ▼ $410 |
| Total Assets | $802,149 | $1,516,950 | ▲ $714,801 |
| Other Assets Total | $27,000 | $1,074,428 | ▲ $1,047,428 |
| Liabilities | |||
| Other Liabilities | $557,348 | $880,415 | ▲ $323,067 |
| Grants Payable | $392,378 | $442,486 | ▲ $50,108 |
| Accounts Payable and Accrued Expenses | $358,040 | $409,434 | ▲ $51,394 |
| Total Liabilities | $1,307,766 | $1,732,335 | ▲ $424,569 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-505,617 | $-215,385 | ▲ $290,232 |
| Total Net Assets Fund Balance | $-505,617 | $-215,385 | ▲ $290,232 |
| Total Liabilities and Net Assets / Fund Balance | $802,149 | $1,516,950 | ▲ $714,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,582 | $46,705 | $53,287 |
| Other Land Buildings | $0 | $31,074 | $31,074 |
| Land | $0 | - | - |
| Other Assets Org | $1,047,428 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Fisher | Program Director | FT | $142,904 | $142,904 |
| Barbara Daniels | Business Manager | FT | $91,900 | $91,900 |
| Name | Title |
|---|---|
| James Reno | Member-board of Directors |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,069,373 |
| Other Expenses | $517,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,423,546 | $0 | $0 | $2,423,546 |
| Occupancy | $342,144 | $13,548 | $0 | $355,692 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $241,197 | $0 | $241,197 |
| Payroll Taxes | $215,282 | $21,464 | $0 | $236,746 |
| Other Employee Benefits | $152,286 | $15,598 | $0 | $167,884 |
| Fees for Services Other | $12,057 | $26,244 | $0 | $38,301 |
| Insurance | $33,204 | $1,315 | $0 | $34,519 |
| Fees for Services Accounting | $0 | $15,000 | $0 | $15,000 |
| Depreciation Depletion | $2,533 | $100 | $0 | $2,633 |
| Other Expenses | $1,882 | $75 | $0 | $1,957 |
| Office Expenses | $0 | $1,652 | $0 | $1,652 |
| All Other Expenses | $122 | $350 | $0 | $472 |
| Total Functional Expenses | $3,249,961 | $336,543 | $0 | $3,586,504 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,586,504 |
| Total Expenses per Audited Statements | $3,586,504 |
| Total Expenses per Form 990 | $3,586,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to funding source | $880,415 |
“The 990 is reviewed along with the accountant.”
“All documents and financial statements are available to the public upon request.”
“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.”
“Timing difference for employee retention credit recorded in 6/30/20 per financials.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 358040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 566264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OPPORTUNITY PRE-SCHOOL PROVIDES PRESCHOOL PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM TWO TO FIVE YEARS OLD. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 472 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA DANIELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318633000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 495 HOFFMAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAUPPAUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11788 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 170340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241197 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 869 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121122 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 517131 |
| IRS990/CYOtherRevenueAmt | 0 | 1515028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2367256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 416902 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3069373 |
| IRS990/CYTotalExpensesAmt | 0 | 3586504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4003406 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2633 |
| IRS990/Desc | 0 | INSTRUCTIONAL SERVICES FOR PRESCHOOL CHILDREN WITH DEVELOPMENTAL DELAYS AS WELL AS PHYSICAL, SPEECH AND PSYCHOLOGICAL THERAPY AS TO ASSIST THE CHILD IN COPING WITH THE DISABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3249961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26244 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12057 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38301 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES RENO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 869 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 120253 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 392378 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 442486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4003406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84361 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515028 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1515028 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE OPPORTUNITY PRE-SCHOOL PROVIDES PRESCHOOL PROGRAMS TO CHILDREN WITH DEVELOPMENTAL DELAYS FROM TWO TO FIVE YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -505617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -215385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -505617 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -215385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 342144 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 355692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1652 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1074428 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15598 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167884 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25310 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 557348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 880415 |
| IRS990/OtherRevenueTotalAmt | 0 | 1515028 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2423546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2423546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25837 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3083 |
| IRS990/PrincipalOfficerNm | 0 | Dr Linda Fischer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -126670 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2367256 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 499907 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3055551 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3048706 |
| IRS990/PYTotalExpensesAmt | 0 | 3548613 |
| IRS990/PYTotalRevenueAmt | 0 | 3183029 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 416902 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2367256 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3586504 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1047428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Employee retention credit receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 880415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to funding source |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 325396 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 325396 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3678010 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Timing difference for employee retention credit recorded in 6/30/20 per financials. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6582 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1074428 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3586504 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 880415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4003406 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3678010 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3586504 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Our tuition revenue comes from the County of Suffolk. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DURING REGISTRATION THE NONDISCRIMINATORY POLICY IS ON ALL PARENT PACKETS, PARENT GUIDES, STAFF GUIDES, APPLICATIONS, AND BROCHURES. See line 3. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed along with the accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 802149 |
| IRS990/TotalAssetsEOYAmt | 0 | 1516950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 802149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1516950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121122 |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 336543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3249961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3586504 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1307766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1732335 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1307766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1732335 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -505617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -215385 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3249961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2367256 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 234804 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3882284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4003406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 802149 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1516950 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 495 Hoffman Lane |
| IRS990/USAddress/CityNm | 0 | Hauppauge |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11788 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dr Linda Fischer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318633000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Opportunity Pre-School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 112709067 |
| ReturnHeader/Filer/PhoneNum | 0 | 6318633000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 495 Hoffman Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hauppauge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11788 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Caminiti & Cogliati CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 350 Motor Parkway Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hauppauge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11788 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6319522300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert P Cogliati CPA |
| ReturnHeader/ReturnTs | 0 | 2022-12-22T09:09:55-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dr Linda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Fischer |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.