Civic Intelligence

Opportunity School Inc.

990 • Fiscal year 2012 • EIN 75-1360968

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

1100 S Harrison79101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,960,947

Up $256,551 (+9.5%) from 2011

Net Assets

Up

$2,950,520

Up $265,759 (+9.9%) from 2011

Liabilities

Down

$10,427

Down $9,208 (-47%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,175,851

Down $8,468 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,704,396Liabilities 2011: $19,635Net Assets 2011: $2,684,7612011Assets 2012: $2,960,947Liabilities 2012: $10,427Net Assets 2012: $2,950,5202012Assets 2013: $3,032,198Liabilities 2013: $13,717Net Assets 2013: $3,018,4812013Assets 2014: $3,069,428Liabilities 2014: $12,929Net Assets 2014: $3,056,4992014Assets 2015: $3,070,561Liabilities 2015: $9,408Net Assets 2015: $3,061,1532015Assets 2016: $3,037,705Liabilities 2016: $24,728Net Assets 2016: $3,012,9772016Assets 2017: $3,199,695Liabilities 2017: $17,530Net Assets 2017: $3,182,1652017Assets 2018: $3,358,356Liabilities 2018: $24,468Net Assets 2018: $3,333,8882018Assets 2019: $4,645,251Liabilities 2019: $10,547Net Assets 2019: $4,634,7042019Assets 2020: $7,741,551Liabilities 2020: $281,934Net Assets 2020: $7,459,6172020Assets 2021: $9,063,143Liabilities 2021: $156,376Net Assets 2021: $8,906,7672021Assets 2022: $8,525,113Liabilities 2022: $264,493Net Assets 2022: $8,260,6202022Assets 2023: $9,124,236Liabilities 2023: $159,532Net Assets 2023: $8,964,7042023Assets 2024: $9,731,864Liabilities 2024: $308,821Net Assets 2024: $9,423,0432024Assets 2025: $9,830,418Liabilities 2025: $195,689Net Assets 2025: $9,634,7292025

Highlighted filing

2012

Assets$2,960,947
Liabilities$10,427
Net Assets$2,950,520

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,184,3192011Expenses 2012: $1,175,8512012Revenue 2013: $1,212,859Expenses 2013: $1,245,015Net Income 2013: -$32,1562013Revenue 2014: $1,472,908Expenses 2014: $1,235,514Net Income 2014: $237,3942014Revenue 2015: $601,619Expenses 2015: $605,355Net Income 2015: -$3,7362015Revenue 2016: $1,264,109Expenses 2016: $1,232,035Net Income 2016: $32,0742016Revenue 2017: $1,395,280Expenses 2017: $1,390,069Net Income 2017: $5,2112017Revenue 2018: $1,590,267Expenses 2018: $1,538,676Net Income 2018: $51,5912018Revenue 2019: $2,956,509Expenses 2019: $1,643,190Net Income 2019: $1,313,3192019Revenue 2020: $4,702,090Expenses 2020: $1,852,559Net Income 2020: $2,849,5312020Revenue 2021: $2,702,807Expenses 2021: $1,872,819Net Income 2021: $829,9882021Revenue 2022: $2,608,273Expenses 2022: $2,599,728Net Income 2022: $8,5452022Revenue 2023: $3,585,747Expenses 2023: $3,062,226Net Income 2023: $523,5212023Revenue 2024: $3,486,766Expenses 2024: $3,296,413Net Income 2024: $190,3532024Revenue 2025: $3,464,684Expenses 2025: $3,523,525Net Income 2025: -$58,8412025

Highlighted filing

2012

Revenue-
Expenses$1,175,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$2,531,788
Mission and Program Overview

Mission

Through high-quality early childhood education (years 0-5) and caring family support, opportunity school equips low-income children and their families to succeed in school and in life.

Major Activities

Activity 2
The grand street campus assists working families by offering a full-day, year-round learning and care program for children from low-income families. This campus serves 70 infants, toddlers, and preschoolers. Nurture and education at each age level focus on children's developmental needs, and builds on a continuum of learning. Parents receive an individual teacher meeting and a group meeting each month, to support them in their role as their child's foremost teacher. Full meal services are offered to meet nutritional needs of the children.
Activity 3
The extended care at the central campus offers care before and after preschool classes for up to 16 children. The program is designed to provide full-day year-round learning and care for children whose parents work or attend school. Parents must be employed/enrolled for their children to participate in this program.
Filing and Contact Details

Filer

EIN
75-1360968
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IRS990/Description0THE SCHOOL WAS CREATED IN 1969 BY VOLUNTEERS TO ADDRESS A COMMUNITY NEED - CHILDREN WHO LACKED BASIC LEARNING SKILLS AND EXPERIENCES ENTERED SCHOOL UNPREPARED FOR ACADEMIC ACHIEVEMENT, AND MANY NEVER CAUGHT UP TO THEIR PEERS. THE SCHOOL HAS PROVIDED NEARLY 3,600 YOUNG CHILDREN WITH EXCELLENT EARLY EDUCATION AND PROVIDED THEIR FAMILIES WITH PARENT EDUCATION AND SUPPORT. APPROXIMATELY 90% OF THE FAMILIES SERVED QUALIFYING IN THE "FREE" OR "REDUCED" RATES UNDER USDA'S MEAL SERVICE GUIDELINES. THE CENTRAL CAMPUS PART-DAY PRESCHOOL PROGRAM SERVES 80 3 & 4 YEAR OLD STUDENTS WITH HIGH QUALITY EARLY EDUCATION. TEACHERS CONDUCT 2 HOME VISITS WITH EACH FAMILY EVERY MONTH (CONT'D) TO STRENGTHEN CHILDREN'S HOME LEARNING ENVIRONMENT. BUS SERVICE TRANSPORTS CHILDREN WITHIN DESIGNATED GEOGRAPHIC AREAS TO AND FROM THE PROGRAM.
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IRS990/OtherExpensesCurrentYear0262350
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1INVESTMENT FEES
IRS990/OtherExpenses/Description2PAPER GOODS/CLEANING SUPL
IRS990/OtherExpenses/Description3PRINTING
IRS990/OtherExpenses/Fundraising08273
IRS990/OtherExpenses/ManagementAndGeneral017269
IRS990/OtherExpenses/ProgramServices036343
IRS990/OtherExpenses/ProgramServices112217
IRS990/OtherExpenses/Total036343
IRS990/OtherExpenses/Total117269
IRS990/OtherExpenses/Total212217
IRS990/OtherExpenses/Total38273
IRS990/OtherNotesLoansReceivableNet/BOY0680
IRS990/OtherNotesLoansReceivableNet/EOY0680
IRS990/OtherRevenueCurrentYear0-10909
IRS990/OtherRevenuePriorYear0-1012
IRS990/OtherSalariesAndWages/Fundraising018491
IRS990/OtherSalariesAndWages/ManagementAndGeneral049494
IRS990/OtherSalariesAndWages/ProgramServices0653069
IRS990/OtherSalariesAndWages/Total0721054
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04315
IRS990/PayrollTaxes/ManagementAndGeneral06988
IRS990/PayrollTaxes/ProgramServices057655
IRS990/PayrollTaxes/Total068958
IRS990/PensionPlanContributions/Fundraising0772
IRS990/PensionPlanContributions/ManagementAndGeneral01213
IRS990/PensionPlanContributions/ProgramServices012562
IRS990/PensionPlanContributions/Total014547
IRS990/PermanentlyRestrictedNetAssets/BOY01450535
IRS990/PermanentlyRestrictedNetAssets/EOY01524005
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08099
IRS990/PrepaidExpensesDeferredCharges/EOY06425
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0586668
IRS990/ProgramServiceRevenue/Description0CCS/FEES AND CHILDCARE
IRS990/ProgramServiceRevenue/Description1EARLY HEADSTART PROGRAM
IRS990/ProgramServiceRevenue/Description2CHILDCARE FEES
IRS990/ProgramServiceRevenue/Description3USDA MEAL REIMBURSEMENTS
IRS990/ProgramServiceRevenue/Description4PRESCHOOL TUITION
IRS990/ProgramServiceRevenuePriorYear0590118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0197167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1154110
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2145917
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome371720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome417754
IRS990/ProgramServiceRevenue/TotalRevenueColumn0197167
IRS990/ProgramServiceRevenue/TotalRevenueColumn1154110
IRS990/ProgramServiceRevenue/TotalRevenueColumn2145917
IRS990/ProgramServiceRevenue/TotalRevenueColumn371720
IRS990/ProgramServiceRevenue/TotalRevenueColumn417754
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0194003
IRS990/ReconciliationUnrealizedInvest071756
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0194003
IRS990/RevenuesLessExpensesPriorYear077400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.83$0.20$9.63$3.46$3.52$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.31$9.42$3.49$3.30$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.16$8.96$3.59$3.06$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.26$8.26$2.61$2.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.16$8.91$2.70$1.87$0.83
2020Summary only. Only limited summary data is available for this year.$7.74$0.28$7.46$4.70$1.85$2.85
2019Summary only. Only limited summary data is available for this year.$4.65$0.01$4.63$2.96$1.64$1.31
2018Summary only. Only limited summary data is available for this year.$3.36$0.02$3.33$1.59$1.54$0.05
2017Summary only. Only limited summary data is available for this year.$3.20$0.02$3.18$1.40$1.39$0.01
2016Summary only. Only limited summary data is available for this year.$3.04$0.02$3.01$1.26$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$3.07$0.01$3.06$0.60$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.47$1.24$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.02$1.21$1.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.95$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.68$1.18