2024-01-10T12:10:25-05:00 2023-08-31 203013623 Income Tax Etc 716 Columbus St Ottawa IL 61350 990EZ 2022-09-01 362786924 OTTAWA OPPORTUNITY SCHOOL OTTA 114 E JEFFERSON ST Ottawa IL 61350 Lisa Smithmeyer Chair 2023-12-21 true Lisa Smithmeyer Patrick Campbell P00272472 8154342450 2024-01-10 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 186991 X 46983 136237 1640 2131 507 1624 186484 162943 8205 3977 453 16738 192316 -5832 99300 -13208 80260 X 153450 135814 16002 13260 958 893 170410 149967 71110 69707 99300 80260 PRESCHOOL FOR DISADVANTAGED CHILDREN PRESCHOOL FOR DISADVANTAGED CHILDREN 192316 192316 Lisa Smithmeyer Chair 5.00 0 0 0 Janell Armstrong Vice-Chair 5.00 0 0 0 Dan Mestelle Treasurer 5.00 0 0 0 Morgan Strow Secretary 5.00 0 0 0 Wendy Saunders-Maubach Board Member 5.00 0 0 0 Cheryl Mounts Board Member 5.00 0 0 0 Molly Breslin Board Member 5.00 0 0 0 Ashley Buckinghamd Board Member 5.00 0 0 0 Kary Neurohr Parent Representative 5.00 0 0 0 Art Riewaldt Parent Representative 5.00 0 0 0 false false false false false false false false false IL PATRICK CAMPBELL 716 COLUMBUS ST Ottawa IL 61350 8154342450 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) POLICY IS PUBLISHED ON WEB PAGE OF THE ORGANIZATION ALONG REGISTRATION INFORMATION Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,743NAEYC ACCREDITATION 2,694CLASSROOM AND CIRRICULUM SUPPLIES 4,475OFFICE SUPPLIE 1,746PARENT GUIDANCE 624REGISTRATION EXP 55SPECIAL PROGRAMS 1,290STAFF DEVELOPMENT 521INSURANCE 2,590 Other changes in net assets or fund balances Part I line 20 Description AmountChange in Deferred Revenue (13,208) Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Insurance 943 893Accounts Receivable 15 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,919 2,346CC Balances 257 709Payroll Liabilities 1,583 3,237Long Term Liabilities - SBA Ln 66,351 63,415