Civic Intelligence

Opportunity School Inc.

990 • Fiscal year 2024 • EIN 75-1360968

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 13, 2025

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

30th percentile

0.03x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$85,140

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,731,864

Up $607,628 (+6.7%) from 2023

Net Assets

Up

$9,423,043

Up $458,339 (+5.1%) from 2023

Liabilities

Up

$308,821

Up $149,289 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

Down

$3,486,766

Down $98,981 (-2.8%) from 2023

Expenses

Up

$3,296,413

Up $234,187 (+7.6%) from 2023

Net Income

Down

$190,353

Down $333,168 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$9,731,864
Liabilities$308,821
Net Assets$9,423,043
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$3,486,766
Expenses$3,296,413
Net Income$190,353
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,046,551
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$4,315,110$4,546,519▲ $231,409
Investments in Publicly Traded Securities$1,421,498$1,562,149▲ $140,651
Savings and Temporary Cash Investments$1,269,438$1,352,388▲ $82,950
Accounts Receivable$73,747$69,022▼ $4,725
Prepaid Expenses and Deferred Charges$4,651$14,174▲ $9,523
Pledges and Grants Receivable$9,163$5,663▼ $3,500
Total Assets$9,124,236$9,731,864▲ $607,628
Other Assets Total$2,030,629$2,181,949▲ $151,320
Liabilities
Accounts Payable and Accrued Expenses$63,266$192,916▲ $129,650
Deferred Revenue$96,266$115,905▲ $19,639
Total Liabilities$159,532$308,821▲ $149,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,577,098$6,811,512▲ $234,414
Net Assets With Donor Restrictions$2,387,606$2,611,531▲ $223,925
Total Net Assets Fund Balance$8,964,704$9,423,043▲ $458,339
Total Liabilities and Net Assets / Fund Balance$9,124,236$9,731,864▲ $607,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,753,825$273,707$4,027,532
Equipment$415,758$308,112$723,870
Land$369,957-$369,957
Leasehold Improvements$6,979$7,475$14,454
Other Assets Org$2,181,949--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,020,616$39,500▲ $218,290$80,505$2,181,949
2022$1,862,833$34,000▲ $208,961$70,942$2,020,616
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Goodrich JillExecutive DiFT$85,140$85,140
Webb LesleyProgram DireFT$71,820$71,820

Board Members and Trustees

NameTitle
Collier MeaghanPresident
Bruckner RandiTrustee
Butterfield RohnTrustee
Crump CaliTrustee
Del Toro MarthaTrustee
Ellington LibbyTrustee
Graves TaylorTrustee
Hinton JoeTrustee
Peck DonnaTrustee
Smith LizzieTrustee
Terrell DrewTrustee
Hall BrettPast Preside
James StephanieSecretary
Rogers ChrisTreasurer
Kitsman ChuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,207
Program Service Revenue
$2,026,625
Investment Income
$190,472
Other Revenue
$-4,538
All Other Contributions
$878,399
Change in Net Assets
$190,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,523
Revenue Not Reported on Financial Statements
$23,243
Revenue Not Reported on Form 990
$465,645
Total Revenue per Audited Statements
$3,929,168
Total Revenue per Form 990
$3,486,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,391,893
Other Expenses$904,520
Total Fundraising Expense$143,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,790,239-$42,921$1,833,160
Other Employee Benefits$221,638$5,509$7,935$235,082
Depreciation Depletion$193,848$10,202-$204,050
Current Officers, Directors, Trustees, and Key Employees$98,362$46,933$24,692$169,987
Payroll Taxes$144,877$3,600$5,187$153,664
Advertising$28,786$123$28,786$57,695
Occupancy$42,295$5,287$5,287$52,869
All Other Expenses$27,377$3,250$20,434$51,061
Conferences and Meetings$45,462--$45,462
Fees for Services Accounting-$42,237-$42,237
Insurance$28,325$7,553$1,888$37,766
Other Expenses$34,353$5,947$5,947$34,353
Fees for Service Investment Mgmnt Fees-$23,243-$23,243
Total Functional Expenses$2,999,452$153,884$143,077$3,296,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,470,829
Total Expenses per Form 990$3,296,413
Expenses per Audited Statements$3,273,170
Expenses Not Reported on Form 990$197,659
Expenses Not Reported on Financial Statements$23,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,819
Fundraising Gross Income$60,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lips$164,974$50,575$25,604$24,971
Cookie Sales$20,905$10,055$1,290$8,765
Total Events$185,879$60,630$67,819$-7,189
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
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Goodrich Jill
Formed
1970
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
113
Volunteers
120

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 67,819 capital campaign expense -175 direct fundraising expenses - part viii 8b -67,819 capital campgain expense 175”

Financial Statement Notes

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

“Direct fundraising expenses - part viii 8b 67,819 capital campaign expense -175”

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

“Direct fundraising expenses - part viii 8b 67,819 capital campgain expense -175”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,731,864
Liabilities
$308,821
Net assets
$9,423,043
Revenue
$3,486,766
Expenses
$3,296,413
Net income
$190,353
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
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits