Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 36-2786924 • 501(c)3 • Ottawa, IL
Profile
Provided preschool opportunites for dozens of children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$116,699
Down $9,958 (-7.9%) from 2024
Liabilities
Down$66,961
Down $400 (-0.6%) from 2024
Net Assets
Down$49,738
Down $9,558 (-16%) from 2024
Revenue
Down$188,168
Down $27,796 (-13%) from 2024
Expenses
Down$198,673
Down $16,699 (-7.8%) from 2024
Net Income
Down-$10,505
Down $11,097 (-1874%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provided preschool opportunites for dozens of children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $115,216 | $117,505 | ▲ $2,289 |
| Land, Buildings, and Equipment, Net | $10,731 | $8,202 | ▼ $2,529 |
| Accounts Receivable | $710 | $-9,008 | ▼ $9,718 |
| Total Assets | $126,657 | $116,699 | ▼ $9,958 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $62,500 | $62,049 | ▼ $451 |
| Accounts Payable and Accrued Expenses | $4,861 | $4,912 | ▲ $51 |
| Total Liabilities | $67,361 | $66,961 | ▼ $400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,296 | $49,738 | ▼ $9,558 |
| Total Net Assets Fund Balance | $59,296 | $49,738 | ▼ $9,558 |
| Total Liabilities and Net Assets / Fund Balance | $126,657 | $116,699 | ▼ $9,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,153 | - |
| Leasehold Improvements | $8,202 | $75,687 | - |
| Name | Title |
|---|---|
| Wendy Saunders-Maubach | Chair |
| Janell Armstrong | Vice-Chair |
| Ashley Buckinghand | Board Member |
| Cheryl Mounts | Board Member |
| Julie Angus | Board Member |
| Molly Breslin | Board Member |
| Kendl Hermes | Parent Representative |
| Myleigh Rossiter | Parent Representative |
| Morgan Strow | Secretary |
| Dan Mestelle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $166,621 |
| Other Expenses | $32,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,496 | $43,278 | - | $154,774 |
| Payroll Taxes | $8,530 | $3,317 | - | $11,847 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| Office Expenses | $2,123 | $1,840 | - | $3,963 |
| All Other Expenses | $2,878 | $533 | - | $3,411 |
| Insurance | $2,869 | - | - | $2,869 |
| Interest | - | $2,753 | - | $2,753 |
| Depreciation Depletion | $2,529 | - | - | $2,529 |
| Other Expenses | $2,201 | - | - | $2,201 |
| Advertising | $234 | - | - | $234 |
| Total Functional Expenses | $139,052 | $59,621 | $0 | $198,673 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,821 |
| Fundraising Direct Expenses | $12,211 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mums Sales | $8,904 | $8,904 | $7,142 | $1,762 |
| Pizza Sales | $7,629 | $7,629 | $5,069 | $2,560 |
| Total Events | $16,533 | $16,533 | $12,211 | $4,322 |
“The board president, treasurer and school director review the 990 before filing. No review was conducted or will be conducted.”
“Treasurer and President review salary of director in comparison to similar institutions on an annual basis. Salary schedule is presented to the board for approval each year.”
“The 990 available to the public upon written request to the board of directors.”
“Governing docs made available upon request to board of directors”
“Change in fund balance. Deferred revenue used in previous period.”
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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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61350 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -10505 |
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| IRS990/CYTotalExpensesAmt | 0 | 198673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 188168 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2529 |
| IRS990/Desc | 0 | PROVIDED PRESCHOOL OPPORTUNITES FOR DOZENS OF CHILDREN |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92042 |
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| IRS990/OtherExpensesGrp/Desc | 1 | Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Building Maint |
| IRS990/OtherExpensesGrp/Desc | 3 | Playground |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3012 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11672 |
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| IRS990/PYTotalRevenueAmt | 0 | 215964 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8202 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pizza Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Mums Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16533 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board president, treasurer and school director review the 990 before filing. No review was conducted or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Treasurer and President review salary of director in comparison to similar institutions on an annual basis. Salary schedule is presented to the board for approval each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 available to the public upon written request to the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing docs made available upon request to board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in fund balance. Deferred revenue used in previous period. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 116699 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116699 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33408 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59621 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139052 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198673 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 66961 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66961 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49738 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 146199 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188168 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116699 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 62049 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MESTELLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OTTAWA OPPORTUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTTA |
| ReturnHeader/Filer/EIN | 0 | 362786924 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Dan Mestelle |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 E JEFFERSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ottawa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61350 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203013623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Income Tax Etc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 716 Columbus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ottawa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8154342450 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK CAMPBELL |
| ReturnHeader/ReturnTs | 0 | 2025-12-24T12:40:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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