Civic Intelligence

Opportunity School Inc.

990 • Fiscal year 2022 • EIN 75-1360968

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

Organization ProfileOPPORTUNITYSCHOOL.COM

View Organization Page

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$82,499

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,525,113

Down $538,030 (-5.9%) from 2021

Net Assets

Down

$8,260,620

Down $646,147 (-7.3%) from 2021

Liabilities

Up

$264,493

Up $108,117 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

Down

$2,608,273

Down $94,534 (-3.5%) from 2021

Expenses

Up

$2,599,728

Up $726,909 (+39%) from 2021

Net Income

Down

$8,545

Down $821,443 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2022

Assets$8,525,113
Liabilities$264,493
Net Assets$8,260,620
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

2022

Revenue$2,608,273
Expenses$2,599,728
Net Income$8,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,013,856
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,309,720$4,155,938▼ $153,782
Investments in Publicly Traded Securities$974,003$1,332,338▲ $358,335
Savings and Temporary Cash Investments$1,242,971$671,001▼ $571,970
Accounts Receivable$41,860$441,913▲ $400,053
Pledges and Grants Receivable$202,639$43,150▼ $159,489
Prepaid Expenses and Deferred Charges$9,110$5,264▼ $3,846
Total Assets$9,063,143$8,525,113▼ $538,030
Other Assets Total$2,282,840$1,875,509▼ $407,331
Liabilities
Deferred Revenue-$132,305-
Accounts Payable and Accrued Expenses$156,376$132,188▼ $24,188
Total Liabilities$156,376$264,493▲ $108,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,069,027$5,829,714▼ $239,313
Net Assets With Donor Restrictions$2,837,740$2,430,906▼ $406,834
Total Net Assets Fund Balance$8,906,767$8,260,620▼ $646,147
Total Liabilities and Net Assets / Fund Balance$9,063,143$8,525,113▼ $538,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,566,039$77,852$3,643,891
Equipment$217,644$171,948$389,592
Land$369,957-$369,957
Leasehold Improvements$2,298$3,806$6,104
Other Assets Org$127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,310,999-▼ $370,936$77,230$1,862,833
2020$1,805,109-▲ $567,926$72,035$2,310,999
2019$1,871,229-▲ $6,438$72,558$1,805,109
2018$1,836,113$25,000▲ $80,201$70,085$1,871,229
2017$1,789,975-▲ $114,353$68,215$1,836,113
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Goodrich JillExecutive DiFT$82,499$82,499
Webb LesleyProgram DireFT$66,974$66,974

Board Members and Trustees

NameTitle
Bowen StephanieTrustee
Butterfield RohnTrustee
Collier MeaghanTrustee
Dawson MacyTrustee
Gibson TiffineyTrustee
Gonzales MichaelTrustee
Graves MelodieTrustee
Hinton JoeTrustee
James StephanieTrustee
Kelley TaylorTrustee
Kitsman ChuckTrustee
Looney AtishaTrustee
Parker JayTrustee
Rogers ChrisTrustee
Scott JakeTrustee
Smith LizzieTrustee
Terrell DrewTrustee
Zambrano BritnyTrustee
Kommavongssa PetraPresdient
Bruckner RandiSecretary
Hawkins CarolineTreasurer
Hall BrettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$926,265
Program Service Revenue
$1,535,076
Investment Income
$138,681
Other Revenue
$8,251
All Other Contributions
$511,288
Change in Net Assets
$8,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,374
Revenue Not Reported on Financial Statements
$20,899
Revenue Not Reported on Form 990
$-484,254
Total Revenue per Audited Statements
$2,103,120
Total Revenue per Form 990
$2,608,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,915,412
Other Expenses$684,316
Total Fundraising Expense$150,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,371$12,945$52,806$1,449,122
Current Officers, Directors, Trustees, and Key Employees$98,609$48,393$24,197$171,199
Other Employee Benefits$156,208$6,465$8,117$170,790
Payroll Taxes$113,689$4,705$5,907$124,301
Depreciation Depletion$107,877$5,677-$113,554
All Other Expenses$22,070$5,078$31,815$58,963
Occupancy$37,978$4,747$4,748$47,473
Fees for Services Accounting-$38,585-$38,585
Conferences and Meetings$36,812--$36,812
Insurance$26,111$6,963$1,741$34,815
Fees for Service Investment Mgmnt Fees-$20,899-$20,899
Other Expenses$19,328$4,844$4,844$19,328
Advertising$6,023-$6,023$12,046
Fees for Services Legal-$11,608-$11,608
Fees for Services Other--$10,000$10,000
Total Functional Expenses$2,278,621$170,909$150,198$2,599,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,749,267
Total Expenses per Form 990$2,599,728
Expenses per Audited Statements$2,578,829
Expenses Not Reported on Form 990$170,438
Expenses Not Reported on Financial Statements$20,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,875
Fundraising Direct Expenses$4,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales$19,275$8,875-$8,875
Total Events$19,275$8,875$3,759$5,116
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 attatched schedules is distributed to each board member via e-mail 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 memeber is required to sign the school's board member code which includes its conflict of interest policy. Addititionally, 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.”

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

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents, conflict of itnerest 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
Goodrich Jill
Title
Executive Director
Phone
8063734245
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Goodrich Jill
Formed
1970
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
71
Volunteers
200

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses - part viii 8b 4,933 direct fundraising expenses - part viii 8b -4,933”

Financial Statement Notes

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

“Direct fundraising expenses - part viii 8b 4,933”

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

“Direct fundraising expenses - part viii 8b 4,933”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt17PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,525,113
Liabilities
$264,493
Net assets
$8,260,620
Revenue
$2,608,273
Expenses
$2,599,728
Net income
$8,545
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
2022Detailed filing. Detailed filing data is available for this year.$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