Civic Intelligence

Opportunity School Inc.

990 • Fiscal year 2014 • EIN 75-1360968

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

1100 S HarrisonAmarillo, TX 79101

(806) 373-4245

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,282

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,069,428

Up $37,230 (+1.2%) from 2013

Net Assets

Up

$3,056,499

Up $38,018 (+1.3%) from 2013

Liabilities

Down

$12,929

Down $788 (-5.7%) from 2013

Revenue

Up

$1,472,908

Up $260,049 (+21%) from 2013

Expenses

Down

$1,235,514

Down $9,501 (-0.8%) from 2013

Net Income

Up

$237,394

Up $269,550 (+838%) from 2013

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

2014

Assets$3,069,428
Liabilities$12,929
Net Assets$3,056,499

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

2014

Revenue$1,472,908
Expenses$1,235,514
Net Income$237,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$2,815,093
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$955,452$931,854▼ $23,598
Savings and Temporary Cash Investments$223,248$295,832▲ $72,584
Land, Buildings, and Equipment, Net$152,332$131,518▼ $20,814
Prepaid Expenses and Deferred Charges$9,605$16,849▲ $7,244
Accounts Receivable$54,597$16,161▼ $38,436
Cash and Non-Interest-Bearing Accounts$3,774$5,446▲ $1,672
Total Assets$3,032,198$3,069,428▲ $37,230
Other Assets Total$1,633,190$1,671,768▲ $38,578
Liabilities
Accounts Payable and Accrued Expenses$13,717$12,929▼ $788
Total Liabilities$13,717$12,929▼ $788
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,633,190$1,671,768▲ $38,578
Unrestricted Net Assets$1,384,625$1,358,480▼ $26,145
Temporarily Rstr Net Assets$666$26,251▲ $25,585
Total Net Assets Fund Balance$3,018,481$3,056,499▲ $38,018
Total Liabilities and Net Assets / Fund Balance$3,032,198$3,069,428▲ $37,230

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,528$104,183$206,711
Equipment$28,990$176,345$205,335
Other Assets Org$1,671,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,633,190-▲ $82,308$43,730$1,671,768
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Goodrich JillExecutive DiFT$82,282$82,282

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$544,234
Program Service Revenue
$587,292
Investment Income
$353,954
Other Revenue
$-12,572
All Other Contributions
$362,210
Change in Net Assets
$237,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,396
Revenue Not Reported on Financial Statements
$17,512
Revenue Not Reported on Form 990
$116,564
Total Revenue per Audited Statements
$1,571,960
Total Revenue per Form 990
$1,472,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,894
Other Expenses$280,620
Total Fundraising Expense$77,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,770$50,044$18,190$749,004
Current Officers, Directors, Trustees, and Key Employees$16,458$32,917$32,917$82,292
Payroll Taxes$56,757$6,753$4,160$67,670
Occupancy$51,998$9,752$1,132$62,882
Other Employee Benefits$34,359$4,088$2,518$40,965
Fees for Services Accounting-$24,850-$24,850
Insurance$20,767$3,192$598$24,557
Depreciation Depletion$23,198$855-$24,053
Fees for Service Investment Mgmnt Fees-$17,512-$17,512
Office Expenses$2,507$2,538$12,093$17,138
All Other Expenses$9,968$1,581$4,857$16,406
Pension Plan Contributions$12,550$1,493$920$14,963
Travel$7,210$2,933-$10,143
Other Expenses$7,197--$7,197
Total Functional Expenses$999,621$158,508$77,385$1,235,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,533,942
Total Expenses per Form 990$1,235,514
Expenses per Audited Statements$1,209,670
Expenses Not Reported on Form 990$324,272
Expenses Not Reported on Financial Statements$25,844
Other Expense Adjustments$8,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,287
Fundraising Gross Income$20,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lips$182,599$14,945$27,890$-12,945
Friends/valenti$20,140$5,770$1,309$4,461
Total Events$202,739$20,715$33,287$-12,572
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

Filer Name
Opportunity School Inc
EIN
75-1360968
Phone
8063734245
Address
1100 S HARRISON, AMARILLO, TX 79101

Signing Officer

Name
Jill Goodrich
Title
Executive Director
Phone
8063734245
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Goodrich
Formed
1970
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
46
Volunteers
200

Preparer

Firm
Wisian and Breeding Pllc
Address
801 S FILLMORE ST STE 640, AMARILLO, TX 79101
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 33,287 miscellaneous income 757 scholarships 14,081 direct fund raising expenses - part viii 8b -33,287 miscellaneous income -757 scholarships -14,081 prepaid food 8,332

Financial Statement Notes

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

Direct fund raising expenses - part viii 8b 33,287 miscellaneous income 757 scholarships 14,081

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

Direct fund raising expenses - part viii 8b 33,287 miscellaneous income 757 scholarships 14,081

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

PREPAID FOOD 8,332

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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 3,800 YOUNG CHILDREN WITH EXCELLENT EARLY EDUCATION AND PROVIDED THEIR FAMILIES WITH PARENT EDUCATION AND SUPPORT. APPROXIMATELY 90% OF THE FAMILIES SERVED QUALIFY IN THE "FREE" OR "REDUCED" RATES UNDER USDA'S MEAL SERVICE GUIDELINES. THE CENTRAL CAMPUS FULL AND 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 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/Form990PartVIISectionAGrp/PersonNm22WOOD CASEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0182024
IRS990/FundraisingDirectExpensesAmt033287
IRS990/FundraisingGrossIncomeAmt020715
IRS990/GainOrLossGrp/SecuritiesAmt0275794
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IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01584692
IRS990/GrossReceiptsAmt02815093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03192
IRS990/InsuranceGrp/ProgramServicesAmt020767
IRS990/InsuranceGrp/TotalAmt024557
IRS990/InvestmentIncomeGrp/ExclusionAmt078160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0955452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0931854
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131518
IRS990/LandBldgEquipCostOrOtherBssAmt0412046
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01308898
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/NetAssetsOrFundBalancesBOYAmt03018481
IRS990/NetAssetsOrFundBalancesEOYAmt03056499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0275794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12572
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IRS990/NetUnrlzdGainsLossesInvstAmt0-207708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01132
IRS990/OccupancyGrp/ManagementAndGeneralAmt09752
IRS990/OccupancyGrp/ProgramServicesAmt051998
IRS990/OccupancyGrp/TotalAmt062882
IRS990/OfficeExpensesGrp/FundraisingAmt012093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OfficeExpensesGrp/ProgramServicesAmt02507
IRS990/OfficeExpensesGrp/TotalAmt017138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01633190
IRS990/OtherAssetsTotalGrp/EOYAmt01671768
IRS990/OtherChangesInNetAssetsAmt08332
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040965
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PAPER GOODS/CLEANING SUPL
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUS OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt048769
IRS990/OtherExpensesGrp/ProgramServicesAmt113848
IRS990/OtherExpensesGrp/ProgramServicesAmt213265
IRS990/OtherExpensesGrp/ProgramServicesAmt37197
IRS990/OtherExpensesGrp/TotalAmt048769
IRS990/OtherExpensesGrp/TotalAmt113848
IRS990/OtherExpensesGrp/TotalAmt213265
IRS990/OtherExpensesGrp/TotalAmt37197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06753
IRS990/PayrollTaxesGrp/ProgramServicesAmt056757
IRS990/PayrollTaxesGrp/TotalAmt067670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012550
IRS990/PensionPlanContributionsGrp/TotalAmt014963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01633190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01671768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016849
IRS990/PrincipalOfficerNm0JILL GOODRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CCS/FEES AND CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1EARLY HEADSTART PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3USDA MEAL SUBSIDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386713
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/ExpenseAmt0684019
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161268
IRS990/PYOtherExpensesAmt0275554
IRS990/PYOtherRevenueAmt0-1090
IRS990/PYProgramServiceRevenueAmt0590225
IRS990/PYRevenuesLessExpensesAmt0-32156
IRS990/PYSalariesCompEmpBnftPaidAmt0969461
IRS990/PYTotalExpensesAmt01245015
IRS990/PYTotalRevenueAmt01212859
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0237394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295832
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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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