Civic Intelligence

Texarkana Special Education Center

EIN 71-6060131 • 501(c)3 • Texarkana, TX

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Profile

The board of directors is dedicated to meeting the needs and respecting the rights of the individual served. They are responsible for strengthening, improving, and expanding developmental and support services to serve individuals in our community.

6101 North State LineTexarkana, TX 75503

www.oppinc.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

20th percentile

$85,485

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,728,512

Down $483,551 (-4.3%) from 2023

Liabilities

Down

$421,384

Down $40,860 (-8.8%) from 2023

Net Assets

Down

$10,307,128

Down $442,691 (-4.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Down

$4,547,378

Down $1,303,690 (-22%) from 2023

Expenses

Down

$5,109,193

Down $667,315 (-12%) from 2023

Net Income

Down

-$561,815

Down $636,375 (-854%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,087,132Liabilities 2010: $320,080Net Assets 2010: $7,767,0522010Assets 2011: $8,286,627Liabilities 2011: $375,233Net Assets 2011: $7,911,3942011Assets 2012: $8,233,766Liabilities 2012: $523,604Net Assets 2012: $7,710,1622012Assets 2013: $9,043,194Liabilities 2013: $552,172Net Assets 2013: $8,491,0222013Assets 2014: $8,598,866Liabilities 2014: $524,002Net Assets 2014: $8,074,8642014Assets 2015: $8,258,437Liabilities 2015: $493,072Net Assets 2015: $7,765,3652015Assets 2016: $7,491,429Liabilities 2016: $607,236Net Assets 2016: $6,884,1932016Assets 2017: $7,273,904Liabilities 2017: $294,475Net Assets 2017: $6,979,4292017Assets 2018: $7,181,471Liabilities 2018: $570,950Net Assets 2018: $6,610,5212018Assets 2019: $6,745,506Liabilities 2019: $581,173Net Assets 2019: $6,164,3332019Assets 2020: $7,333,102Liabilities 2020: $1,434,101Net Assets 2020: $5,899,0012020Assets 2021: $8,205,131Liabilities 2021: $1,308,866Net Assets 2021: $6,896,2652021Assets 2022: $8,276,370Liabilities 2022: $615,166Net Assets 2022: $7,661,2042022Assets 2023: $11,212,063Liabilities 2023: $462,244Net Assets 2023: $10,749,8192023Assets 2024: $10,728,512Liabilities 2024: $421,384Net Assets 2024: $10,307,1282024

Highlighted filing

2024

Assets$10,728,512
Liabilities$421,384
Net Assets$10,307,128
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,090,6332010Expenses 2011: $6,400,4662011Expenses 2012: $7,142,5392012Expenses 2013: $7,180,3542013Revenue 2014: $6,835,953Expenses 2014: $7,252,111Net Income 2014: -$416,1582014Revenue 2015: $6,865,843Expenses 2015: $7,179,417Net Income 2015: -$313,5742015Revenue 2016: $6,174,127Expenses 2016: $7,055,299Net Income 2016: -$881,1722016Revenue 2017: $6,993,086Expenses 2017: $6,897,850Net Income 2017: $95,2362017Revenue 2018: $5,795,162Expenses 2018: $6,164,070Net Income 2018: -$368,9082018Revenue 2019: $5,628,036Expenses 2019: $6,074,224Net Income 2019: -$446,1882019Revenue 2020: $5,424,198Expenses 2020: $5,689,530Net Income 2020: -$265,3322020Revenue 2021: $6,136,166Expenses 2021: $5,138,902Net Income 2021: $997,2642021Revenue 2022: $6,541,451Expenses 2022: $5,731,332Net Income 2022: $810,1192022Revenue 2023: $5,851,068Expenses 2023: $5,776,508Net Income 2023: $74,5602023Revenue 2024: $4,547,378Expenses 2024: $5,109,193Net Income 2024: -$561,8152024

Highlighted filing

2024

Revenue$4,547,378
Expenses$5,109,193
Net Income-$561,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,728,512
Liabilities
$421,384
Net assets
$10,307,128
Revenue
$4,547,378
Expenses
$5,109,193
Net income
-$561,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.42$10.3$4.55$5.11$0.56
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.46$10.7$5.85$5.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.62$7.66$6.54$5.73$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.21$1.31$6.90$6.14$5.14$1.00
2020Detailed filing. Detailed filing data is available for this year.$7.33$1.43$5.90$5.42$5.69$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.58$6.16$5.63$6.07$0.45
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.57$6.61$5.80$6.16$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.29$6.98$6.99$6.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.61$6.88$6.17$7.06$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.26$0.49$7.77$6.87$7.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.52$8.07$6.84$7.25$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.55$8.49$7.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.52$7.71$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.38$7.91$6.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.32$7.77$6.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$4,611,427
Mission and Program Overview

Mission

To provide developmental and support services which assist individuals in attaining a full life in the community.

The mission of opportunities, inc is to provide developmental and support services which empower individuals in attaining a full life in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,938,161$5,855,518▼ $82,643
Cash and Non-Interest-Bearing Accounts$1,841,520$1,798,475▼ $43,045
Accounts Receivable$544,162$146,707▼ $397,455
Prepaid Expenses and Deferred Charges$19,245$19,245→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,212,063$10,728,512▼ $483,551
Other Assets Total$2,868,975$2,908,567▲ $39,592
Liabilities
Accounts Payable and Accrued Expenses$243,184$236,375▼ $6,809
Mortgage Notes Payable Secured by Investment Property$217,825$195,822▼ $22,003
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$1,235$-10,813▼ $12,048
Total Liabilities$462,244$421,384▼ $40,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,680,900$7,121,861▼ $559,039
Net Assets With Donor Restrictions$3,068,919$3,185,267▲ $116,348
Total Net Assets Fund Balance$10,749,819$10,307,128▼ $442,691
Total Liabilities and Net Assets / Fund Balance$11,212,063$10,728,512▼ $483,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,124,048$4,665,306$8,789,354
Equipment$158,743$1,310,617$1,469,360
Land$1,267,001-$1,267,001
Other Land Buildings$305,726$760,808$1,066,534
Leasehold Improvements$0$0$0
Other Assets Org$2,908,567--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry Young WatkinsCEO/exec Director Through 3/2/2024FT$85,485$85,485
Kathaleen SandersCFOFT$82,118$82,118
Bradley GildonChief It OfficerFT$70,000$70,000
Kathy FlournoyChief Hr OfficerFT$68,188$68,188
Linda YoungChief Residential OfficerFT$65,327$65,327
Corie WoodmanChief Development OfficerFT$62,759$62,759

Board Members and Trustees

NameTitle
Megan SchroederPresident
Martha NortonVice President
Danielle PattersonBoard Member
Dennis HuffmanBoard Member
George MattesonBoard Member
Joe NicholsBoard Member
Judy MorganBoard Member
Lisa ThompsonBoard Member
Maurice OrrBoard Member
Sonja HubbardBoard Member
Stephanie MccorkleBoard Member
Whitney FuquaBoard Member
Yuliana GonzalezBoard Member
Brad BaileyCEO/exec Director Since 3/2/2024
Brandon WashingtonSecretary
Mindy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$963,601
Program Service Revenue
$3,537,569
Investment Income
$-10,271
Other Revenue
$56,479
All Other Contributions
$517,285
Change in Net Assets
$-561,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,586,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,315
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,730,551
Total Revenue per Form 990
$4,586,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,000
Other Expenses$2,338,193
Total Fundraising Expense$287,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,807,347$118,342$47,676$1,973,365
Fees for Services Other$792,843$51,914$5,405$850,162
Current Officers, Directors, Trustees, and Key Employees$0$450,529$0$450,529
Depreciation Depletion$324,131$21,223$0$345,354
Insurance$185,999$12,179$44,015$242,193
Office Expenses$27,639$1,810$182,263$211,712
Payroll Taxes$184,694$12,093$0$196,787
Occupancy$159,054$10,415$0$169,469
Other Employee Benefits$141,081$9,238$0$150,319
Fees for Services Accounting$81,889$5,362$0$87,251
Information Technology$48,167$3,154$8,380$59,701
Travel$42,786$2,802$0$45,588
Advertising$21,155$1,385$0$22,540
Interest$14,672$961$0$15,633
Other Expenses$11,782$771$0$12,553
All Other Expenses$1,659$108$0$1,767
Total Functional Expenses$4,102,313$719,141$287,739$5,109,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,173,242
Expenses per Audited Statements$5,109,193
Total Expenses per Form 990$5,109,193
Expenses Not Reported on Form 990$64,049
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,886
Fundraising Direct Expenses$47,102
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$136,209$31,028$2,045$28,983
Sunday Funday$58,286$5,700$6,150$-450
Total Events$238,653$70,886$47,102$23,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 A&B

“Wage comparability study utilizing the texarkana texas and arkansas metropolitan area wage survey is used for the basis of compensation. The executive committee reviews annually.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Information is reviewed by the chief financial officer”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annually the board is required to review vendors and list any known confilcts or areas in which they should obstain from voting”

Form 990, Part VI, Line 19 Required documents available to the public

“All required documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Texarkana Special Education Center
EIN
71-6060131
Phone
9037912270
Address
6101 NORTH STATE LINE, TEXARKANA, TX 75503
Doing Business As
Opportunities Inc

Signing Officer

Name
Brad Bailey
Title
CEO
Phone
9037912270
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
135
Volunteers
48

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONTRACT SERVICES - Total Expense: 850162, Program Service Expense: 792843, Management and General Expenses: 51914, Fundraising Expenses: 5405;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in beneficial interest of trust - 80266;”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material income tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Beneficial interest of trust - 80266 loss on sale of asset - 16947 fundraising expense - 47102”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising expense - 47102 loss on sale of asset - 16947”

Raw XML AppendixShowing 400 of 875 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.

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