Civic Intelligence

Opportunity School Inc.

990 • Fiscal year 2013 • EIN 75-1360968

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

1100 S Harrison79101

(806) 373-4245

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,868

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$3,032,198

Up $71,251 (+2.4%) from 2012

Net Assets

Up

$3,018,481

Up $67,961 (+2.3%) from 2012

Liabilities

Up

$13,717

Up $3,290 (+32%) from 2012

Revenue

$1,212,859

No earlier filing loaded for comparison.

Expenses

Up

$1,245,015

Up $69,164 (+5.9%) from 2012

Net Income

-$32,156

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

2013

Assets$3,032,198
Liabilities$13,717
Net Assets$3,018,481

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

2013

Revenue$1,212,859
Expenses$1,245,015
Net Income-$32,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,355,924
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.

To help young children, primarily from low-income families, succeed in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$890,680$955,452▲ $64,772
Savings and Temporary Cash Investments$295,973$223,248▼ $72,725
Land, Buildings, and Equipment, Net$175,587$152,332▼ $23,255
Accounts Receivable$58,688$54,597▼ $4,091
Prepaid Expenses and Deferred Charges$6,425$9,605▲ $3,180
Cash and Non-Interest-Bearing Accounts$8,912$3,774▼ $5,138
Other Notes and Loans Receivable, Net$680--
Total Assets$2,960,949$3,032,198▲ $71,249
Other Assets Total$1,524,004$1,633,190▲ $109,186
Liabilities
Accounts Payable and Accrued Expenses$10,429$13,717▲ $3,288
Total Liabilities$10,429$13,717▲ $3,288
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,524,005$1,633,190▲ $109,185
Unrestricted Net Assets$1,411,603$1,384,625▼ $26,978
Temporarily Rstr Net Assets$14,912$666▼ $14,246
Total Net Assets Fund Balance$2,950,520$3,018,481▲ $67,961
Total Liabilities and Net Assets / Fund Balance$2,960,949$3,032,198▲ $71,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,314$221,897$263,211
Leasehold Improvements$111,018$95,689$206,707
Other Assets Org$1,633,190--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,524,004-▲ $146,932$37,746$1,633,190
2012$1,450,535-▲ $117,945$44,476$1,524,004
2011$1,402,303$50,000▲ $36,961$38,729$1,450,535
2010$1,321,596$100▲ $118,471$37,864$1,402,203
2009$1,186,015-▲ $172,541$36,960$1,321,596
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Goodrich JillExecutive Di$83,083$4,785$87,868
Revenue and Support

Revenue Composition

Contributions and Grants
$462,456
Program Service Revenue
$590,225
Investment Income
$161,268
Other Revenue
$-1,090
All Other Contributions
$311,138
Change in Net Assets
$-32,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,592
Revenue Not Reported on Financial Statements
$17,267
Revenue Not Reported on Form 990
$365,096
Total Revenue per Audited Statements
$1,560,688
Total Revenue per Form 990
$1,212,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,461
Other Expenses$275,554
Total Fundraising Expense$78,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,589$52,478$18,372$767,439
Current Officers, Directors, Trustees, and Key Employees$16,617$33,233$33,233$83,083
Payroll Taxes$61,448$7,385$4,446$73,279
Occupancy$41,845$16,766-$58,611
All Other Expenses$26,852$3,889$16,332$47,073
Other Employee Benefits$26,561$3,954$1,927$32,442
Fees for Services Accounting-$24,850-$24,850
Depreciation Depletion$23,993$605-$24,598
Insurance$19,588$3,162$445$23,195
Pension Plan Contributions$10,057$1,815$1,346$13,218
Other Expenses$13,006$17,267-$13,006
Office Expenses$3,173$2,676$2,203$8,052
Conferences and Meetings$3,219$1,159-$4,378
Total Functional Expenses$997,472$169,239$78,304$1,245,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,492,727
Total Expenses per Form 990$1,245,015
Expenses per Audited Statements$1,227,748
Expenses Not Reported on Form 990$264,979
Expenses Not Reported on Financial Statements$17,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,391
Fundraising Gross Income$20,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$156,683$15,715$26,517$-10,802
Event 2$10,350-$754-
Total Events$167,033$15,715$30,951$-15,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 with all attached schedules is distributed to each board member via email before the due date. A deadline for comments is set. Upon reaching the deadline, comments, if any, are addressed and the return is finalized and filed.

Form 990, Page 6, Part VI, Line 12C

Every board member is required to sign the school's board member code which includes its conflict of interest policy. Additionally, a questionnaire is sent annually to every trustee and key employee for completion, asking for disclosure of any direct or indirect relationships with the school and with each other. Any potential conflicts are noted. As business is conducted throughout the year, if any trustee has a conflict or an appearance of a conflict of interest on a matter, they are required to abstain from voting on that matter. The directorship committee of the board of trustees updates the board member code as needed, conducts annual board effectiveness surveys, and provides guidance to the executive director on board training topics as needed to ensure that the board of trustees functions in an effective and ethical manner.

Form 990, Page 6, Part VI, Line 15A

The executive and personnel committees conduct an annual review of the executive director's performance and make a recommendation to the board regarding the executive director's compensation. Comparability data is obtained by surveying similarly accredited early childhood programs. Compensation is voted upon by the entire board of trustees. There are no compensated officers of the school.

Form 990, Page 6, Part VI, Line 15B

See above. Again, there is no compensation of officers at the school.

Form 990, Page 6, Part VI, Line 19

The school's governing documents, conflict of interest policy and audited financial statements are available upon request. Unaudited financial reports are generally not made available to the general public, but are available to donors, grantmakers, and other stakeholders upon request.

Filing and Contact Details

Filer

EIN
75-1360968
Phone
8063734245

Signing Officer

Name
Jill Goodrich
Title
Executive Director
Phone
8063734245
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Goodrich
Formed
1970
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
44
Volunteers
200

Preparer

Preparer
Sherry Breeding
Phone
8063220110
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

To strengthen children's home learning environment. Bus service transports children within designated geographic areas to and from the program.

Form 990, Part XI, Line 9

Direct fund raising expenses - part viii 8b 31,391 direct fund raising expenses - part viii 8b -31,391

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The school's endowment fund has been established with funds received with donor stipulations that the principal shall remain intact, and only the income be used to defer costs and expenses and to fund the programs and purposes of the school, including scholarships. The school invests the endowment funds to provide a predictable stream of funding to its programs, while seeking maintenance and growth of the endowment assets.

Schedule D, Page 4, Part XI, Line 2D

Direct fund raising expenses - part viii 8b 31,391

Schedule D, Page 4, Part XII, Line 2D

Direct fund raising expenses - part viii 8b 31,391

Raw XML AppendixShowing 400 of 628 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010429
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013717
IRS990/AccountsReceivableGrp/BOYAmt058688
IRS990/AccountsReceivableGrp/EOYAmt054597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP YOUNG CHILDREN, PRIMARILY FROM LOW-INCOME FAMILIES, SUCCEED IN SCHOOL AND IN LIFE.
IRS990/AllOtherContributionsAmt0311138
IRS990/AllOtherExpensesGrp/FundraisingAmt016332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026852
IRS990/AllOtherExpensesGrp/TotalAmt047073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL GOODRICH
IRS990/BooksInCareOfDetail/PhoneNum08063734245
IRS990/BooksInCareOfDetail/USAddress/AddressLine101100 S HARRISON
IRS990/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08912
IRS990/CashNonInterestBearingGrp/EOYAmt03774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033233
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016617
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01159
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03219
IRS990/ConferencesMeetingsGrp/TotalAmt04378
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0151318
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0161268
IRS990/CYOtherExpensesAmt0275554
IRS990/CYOtherRevenueAmt0-1090
IRS990/CYProgramServiceRevenueAmt0590225
IRS990/CYRevenuesLessExpensesAmt0-32156
IRS990/CYSalariesCompEmpBnftPaidAmt0969461
IRS990/CYTotalExpensesAmt01245015
IRS990/CYTotalFundraisingExpenseAmt078304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01212859
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023993
IRS990/DepreciationDepletionGrp/TotalAmt024598
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024850
IRS990/FeesForServicesAccountingGrp/TotalAmt024850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254785
IRS990/Form990PartVIISectionAGrp/PersonNm0FARMER DENISE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANTLEY SALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2SOLOMON LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CAVINESS TREVOR
IRS990/Form990PartVIISectionAGrp/PersonNm4THAMER JANIE
IRS990/Form990PartVIISectionAGrp/PersonNm5HICKMAN HEIDI
IRS990/Form990PartVIISectionAGrp/PersonNm6JUBA AMY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAUFFMAN MICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm8MEANDER ADRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SCIVALLY VICKI
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEAD DICKIE
IRS990/Form990PartVIISectionAGrp/PersonNm11SIBLEY MICHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm12VELKY JASON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAMS LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CASON GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm15DURRETT KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm16MCELREATH JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALT MARY
IRS990/Form990PartVIISectionAGrp/PersonNm18URBAN JOAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LOVELADY SAM
IRS990/Form990PartVIISectionAGrp/PersonNm20TEUSCHER ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm21WHITTENBURG KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22WOOD CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm23VARTABEDIAN ROB
IRS990/Form990PartVIISectionAGrp/PersonNm24WILMARTH VICKI
IRS990/Form990PartVIISectionAGrp/PersonNm25GOODRICH JILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2583083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0151318
IRS990/FundraisingDirectExpensesAmt031391
IRS990/FundraisingGrossIncomeAmt020565
IRS990/GainOrLossGrp/SecuritiesAmt085005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01196679
IRS990/GrossReceiptsAmt02355924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt03162
IRS990/InsuranceGrp/ProgramServicesAmt019588
IRS990/InsuranceGrp/TotalAmt023195
IRS990/InvestmentIncomeGrp/ExclusionAmt076263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0890680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0955452
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152332
IRS990/LandBldgEquipCostOrOtherBssAmt0469918
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01111674
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP YOUNG CHILDREN, PRIMARILY FROM LOW-INCOME FAMILIES, SUCCEED IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02950520
IRS990/NetAssetsOrFundBalancesEOYAmt03018481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10826
IRS990/NetUnrlzdGainsLossesInvstAmt0100117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016766
IRS990/OccupancyGrp/ProgramServicesAmt041845
IRS990/OccupancyGrp/TotalAmt058611
IRS990/OfficeExpensesGrp/FundraisingAmt02203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02676
IRS990/OfficeExpensesGrp/ProgramServicesAmt03173
IRS990/OfficeExpensesGrp/TotalAmt08052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01524004
IRS990/OtherAssetsTotalGrp/EOYAmt01633190
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032442
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3PAPER GOODS/CLEANING SUPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017267
IRS990/OtherExpensesGrp/ProgramServicesAmt034262
IRS990/OtherExpensesGrp/ProgramServicesAmt120262
IRS990/OtherExpensesGrp/ProgramServicesAmt213006
IRS990/OtherExpensesGrp/TotalAmt034262
IRS990/OtherExpensesGrp/TotalAmt120262
IRS990/OtherExpensesGrp/TotalAmt217267
IRS990/OtherExpensesGrp/TotalAmt313006
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09736
IRS990/OtherRevenueTotalAmt09736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07385
IRS990/PayrollTaxesGrp/ProgramServicesAmt061448
IRS990/PayrollTaxesGrp/TotalAmt073279
IRS990/PensionPlanContributionsGrp/FundraisingAmt01346
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010057
IRS990/PensionPlanContributionsGrp/TotalAmt013218
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01524005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01633190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09605
IRS990/PrincipalOfficerNm0JILL GOODRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCS/FEES AND CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY HEADSTART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc3USDA MEAL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453545
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681892
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068824
IRS990/ProhibitedTaxShelterTransInd0false

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
2013Detailed filing. Detailed filing data is available for this year.$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