Civic Intelligence

Equal Opportunity Schools

EIN 37-1609659 • 501(c)3 • Seattle, WA

View Organization Page

Profile

Equal opportunity schools' mission is to strengthen educator and system leader capacity to break down barriers to increase access, belonging, and success in rigorous college and career-prep secondary school courses for students of color and low-income students so that they may thrive in their postsecondary pursuits and life goals.

5601 6th Ave S 258Seattle, WA 98108

www.eoschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$350,443

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,709,157

Down $7,084,056 (-30%) from 2023

Liabilities

Up

$8,472,364

Up $869,769 (+11%) from 2023

Net Assets

Down

$8,236,793

Down $7,953,825 (-49%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$11,787,217

Down $402,784 (-3.3%) from 2023

Expenses

Up

$19,504,097

Up $2,786,409 (+17%) from 2023

Net Income

Down

-$7,716,880

Down $3,189,193 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $96,301Liabilities 2011: $0Net Assets 2011: $96,3012011Assets 2012: $1,343,117Liabilities 2012: $49,320Net Assets 2012: $1,293,7972012Assets 2013: $2,744,495Liabilities 2013: $34,313Net Assets 2013: $2,710,1822013Assets 2014: $2,818,217Liabilities 2014: $171,371Net Assets 2014: $2,646,8462014Assets 2015: $3,550,032Liabilities 2015: $182,005Net Assets 2015: $3,368,0272015Assets 2016: $4,745,381Liabilities 2016: $613,813Net Assets 2016: $4,131,5682016Assets 2017: $7,137,695Liabilities 2017: $509,096Net Assets 2017: $6,628,5992017Assets 2018: $10,618,681Liabilities 2018: $455,580Net Assets 2018: $10,163,1012018Assets 2019: $9,728,396Liabilities 2019: $663,550Net Assets 2019: $9,064,8462019Assets 2020: $14,168,973Liabilities 2020: $1,623,678Net Assets 2020: $12,545,2952020Assets 2021: $16,091,420Liabilities 2021: $2,332,196Net Assets 2021: $13,759,2242021Assets 2022: $27,164,509Liabilities 2022: $6,524,506Net Assets 2022: $20,640,0032022Assets 2023: $23,793,213Liabilities 2023: $7,602,595Net Assets 2023: $16,190,6182023Assets 2024: $16,709,157Liabilities 2024: $8,472,364Net Assets 2024: $8,236,7932024

Highlighted filing

2024

Assets$16,709,157
Liabilities$8,472,364
Net Assets$8,236,793
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $198,3252011Revenue 2012: $1,868,548Expenses 2012: $671,052Net Income 2012: $1,197,4962012Revenue 2013: $2,883,430Expenses 2013: $1,430,463Net Income 2013: $1,452,9672013Revenue 2014: $2,504,910Expenses 2014: $2,250,170Net Income 2014: $254,7402014Revenue 2015: $4,125,737Expenses 2015: $3,459,905Net Income 2015: $665,8322015Revenue 2016: $5,522,824Expenses 2016: $4,750,489Net Income 2016: $772,3352016Revenue 2017: $8,216,797Expenses 2017: $5,736,936Net Income 2017: $2,479,8612017Revenue 2018: $10,449,343Expenses 2018: $7,091,344Net Income 2018: $3,357,9992018Revenue 2019: $7,914,855Expenses 2019: $9,028,837Net Income 2019: -$1,113,9822019Revenue 2020: $13,967,461Expenses 2020: $10,747,625Net Income 2020: $3,219,8362020Revenue 2021: $11,869,783Expenses 2021: $11,264,699Net Income 2021: $605,0842021Revenue 2022: $21,501,552Expenses 2022: $14,171,913Net Income 2022: $7,329,6392022Revenue 2023: $12,190,001Expenses 2023: $16,717,688Net Income 2023: -$4,527,6872023Revenue 2024: $11,787,217Expenses 2024: $19,504,097Net Income 2024: -$7,716,8802024

Highlighted filing

2024

Revenue$11,787,217
Expenses$19,504,097
Net Income-$7,716,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$16,709,157
Liabilities
$8,472,364
Net assets
$8,236,793
Revenue
$11,787,217
Expenses
$19,504,097
Net income
-$7,716,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.7$8.47$8.24$11.8$19.5$7.72
2023Detailed filing. Detailed filing data is available for this year.$23.8$7.60$16.2$12.2$16.7$4.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$6.52$20.6$21.5$14.2$7.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$2.33$13.8$11.9$11.3$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.62$12.5$14.0$10.7$3.22
2019Detailed filing. Detailed filing data is available for this year.$9.73$0.66$9.06$7.91$9.03$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.46$10.2$10.4$7.09$3.36
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.51$6.63$8.22$5.74$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.61$4.13$5.52$4.75$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.18$3.37$4.13$3.46$0.67
2014Summary only. Only limited summary data is available for this year.$2.82$0.17$2.65$2.50$2.25$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$2.88$1.43$1.45
2012Summary only. Only limited summary data is available for this year.$1.34$0.05$1.29$1.87$0.67$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$13,401,927
Mission and Program Overview

Mission

Equal opportunity schools' mission is to strengtehn educator and system leader capacity to break down barriers to increase access, belonging, and success in rigorous college and career-prep secondary school courses for students of color and low-income students so that they may thrive in their postsecondary pursuits and life goals.

Equal opportunity schools' mission is to ensure that all students have the opportunity to succeed in challenging high school courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,657,810$16,130,149▲ $2,472,339
Savings and Temporary Cash Investments$7,131,291$0▼ $7,131,291
Cash and Non-Interest-Bearing Accounts$2,958,297$2,289,889▼ $668,408
Pledges and Grants Receivable$1,563,388$1,916,812▲ $353,424
Accounts Receivable$1,351,399$1,758,567▲ $407,168
Land, Buildings, and Equipment, Net$297,968$230,341▼ $67,627
Prepaid Expenses and Deferred Charges$204,356$99,635▼ $104,721
Total Assets$27,164,509$23,793,213▼ $3,371,296
Other Assets Total$0$1,367,820▲ $1,367,820
Liabilities
Deferred Revenue$5,579,300$5,315,986▼ $263,314
Other Liabilities$174,997$1,435,717▲ $1,260,720
Accounts Payable and Accrued Expenses$770,209$850,892▲ $80,683
Total Liabilities$6,524,506$7,602,595▲ $1,078,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,237,348$12,970,463▼ $5,266,885
Net Assets With Donor Restrictions$2,402,655$3,220,155▲ $817,500
Total Net Assets Fund Balance$20,640,003$16,190,618▼ $4,449,385
Total Liabilities and Net Assets / Fund Balance$27,164,509$23,793,213▼ $3,371,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,812$130,510$245,322
Other Land Buildings$29,116$137,411$166,527
Equipment$86,413$78,118$164,531
Other Assets Org$1,367,820--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie LincolnCEOFT$264,896$85,403$350,299
Sasha RabkinPresidentFT$235,849$53,290$289,139
Andrew CooperVP TechnologyFT$207,833$37,102$244,935
Dennis MeltonCFOFT$201,045$35,362$236,407
Tracey ConradVP ProgramsFT$167,917$42,099$210,016
Kelly OrehovecSenior Director, HrFT$145,600$39,396$184,996
Wing LeungControllerFT$135,963$35,831$171,794

Board Members and Trustees

NameTitle
Joanne HarrellChair
Eric WeaverVice Chair
Darrel PowellBoard Member
Deborah WildsBoard Member
Janet OlsonBoard Member
Lee VargasBoard Member
Marcus KnightBoard Member
Ronald FortuneSecretary
Doug BorchardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rootstack LLCSoftware DevelopmentDOBIE CENTER 2021 GUADALUPE STREET, Austin, TX 78705$970,339
Convene INCSoftware Development5305 TECHNOLOGY DRIVE, Tampa, FL 33647$482,881
RallyMarketing5670 WILSHIRE BLVD SUITE 820, Los Angeles, CA 90036$212,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,795,240
Program Service Revenue
$0
Investment Income
$394,761
Other Revenue
$0
All Other Contributions
$4,097,484
Change in Net Assets
$-4,527,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,190,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,302
Total Revenue per Audited Statements
$12,268,303
Total Revenue per Form 990
$12,190,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,526,470
Other Expenses$6,166,218
Total Fundraising Expense$53,279
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,568,081$1,401,724$40,049$8,009,854
Fees for Services Management$1,556,415$1,176,192-$2,732,607
Information Technology$514,254$603,629-$1,117,883
Travel$451,004$488,588-$939,592
Other Employee Benefits$691,013$147,472$4,213$842,698
Payroll Taxes$537,564$114,724$3,278$655,566
Current Officers, Directors, Trustees, and Key Employees$481,099$102,674$2,934$586,707
Pension Plan Contributions$353,949$75,538$2,158$431,645
Office Expenses$194,130$165,016$647$359,793
Occupancy$5,824$188,337-$194,161
Fees for Services Legal-$102,922-$102,922
Conferences and Meetings$37,255$31,735-$68,990
Depreciation Depletion-$51,291-$51,291
Insurance$32,993$12,785-$45,778
Advertising$34,993$5,697-$40,690
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$24,703-$24,703
Other Expenses$471,800$16,008-$16,008
Total Functional Expenses$11,955,374$4,709,035$53,279$16,717,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,717,688
Total Expenses per Audited Statements$16,717,688
Total Expenses per Form 990$16,717,688
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aloha High SchoolAloha, OR501(c)(3)Computer Science Grant$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$1,435,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The 990 is reviewed first by the director of finance and administration and ceo, and then provided to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete an annual conflict of interest statement and to disclose during the year any transactions that fall within the scope of the policy. They are reviewed by the special assistant to the ceo each year.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Equal Opportunity Schools
EIN
37-1609659
Phone
2065471167
Address
5601 6TH AVE S 258, SEATTLE, WA 98108

Signing Officer

Name
Dennis Melton
Title
CFO
Phone
2065471167
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Lincoln
Formed
2010
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
108
Volunteers
9

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Katie Joens CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 663 raw XML fields

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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt01758567
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EQUAL OPPORTUNITY SCHOOLS' MISSION IS TO ENSURE THAT ALL STUDENTS HAVE THE OPPORTUNITY TO SUCCEED IN CHALLENGING HIGH SCHOOL COURSES.
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IRS990/BooksInCareOfDetail/PhoneNum02065471167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05601 6TH AVE S 258
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15305 TECHNOLOGY DRIVE
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