Civic Intelligence

Open Doors Inc.

990 • Fiscal year 2014 • EIN 04-3697716

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.OPENDOORSACADEMY.ORG
3311 Perkins AvenueCleveland, OH 44114

(216) 229-1900

Siviq Scores

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Balance Sheet

Assets

Down

$408,956

Down $31,740 (-7.2%) from 2013

Net Assets

Up

$323,118

Up $42,694 (+15%) from 2013

Liabilities

Down

$85,838

Down $74,434 (-46%) from 2013

Revenue And Expenses

Revenue

Up

$2,104,117

Up $416,400 (+25%) from 2013

Expenses

Up

$2,061,423

Up $437,680 (+27%) from 2013

Net Income

Down

$42,694

Down $21,280 (-33%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $164,952Liabilities 2011: $48,013Net Assets 2011: $116,9392011Assets 2012: $437,054Liabilities 2012: $220,604Net Assets 2012: $216,4502012Assets 2013: $440,696Liabilities 2013: $160,272Net Assets 2013: $280,4242013Assets 2014: $408,956Liabilities 2014: $85,838Net Assets 2014: $323,1182014Assets 2015: $652,291Liabilities 2015: $223,537Net Assets 2015: $428,7542015Assets 2016: $644,330Liabilities 2016: $154,805Net Assets 2016: $489,5252016Assets 2017: $740,445Liabilities 2017: $130,621Net Assets 2017: $609,8242017Assets 2018: $610,986Liabilities 2018: $151,155Net Assets 2018: $459,8312018Assets 2019: $584,432Liabilities 2019: $134,006Net Assets 2019: $450,4262019Assets 2020: $679,433Liabilities 2020: $190,877Net Assets 2020: $488,5562020Assets 2021: $2,448,097Liabilities 2021: $651,038Net Assets 2021: $1,797,0592021Assets 2022: $3,361,003Liabilities 2022: $252,427Net Assets 2022: $3,108,5762022Assets 2023: $4,735,795Liabilities 2023: $1,467,084Net Assets 2023: $3,268,7112023Assets 2024: $6,169,699Liabilities 2024: $1,553,217Net Assets 2024: $4,616,4822024

Highlighted filing

2014

Assets$408,956
Liabilities$85,838
Net Assets$323,118
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $978,361Expenses 2011: $1,023,444Net Income 2011: -$45,0832011Revenue 2012: $1,603,733Expenses 2012: $1,504,221Net Income 2012: $99,5122012Revenue 2013: $1,687,717Expenses 2013: $1,623,743Net Income 2013: $63,9742013Revenue 2014: $2,104,117Expenses 2014: $2,061,423Net Income 2014: $42,6942014Revenue 2015: $2,669,257Expenses 2015: $2,563,621Net Income 2015: $105,6362015Revenue 2016: $2,952,926Expenses 2016: $2,893,566Net Income 2016: $59,3602016Revenue 2017: $3,201,111Expenses 2017: $3,073,670Net Income 2017: $127,4412017Revenue 2018: $2,939,230Expenses 2018: $3,089,223Net Income 2018: -$149,9932018Revenue 2019: $3,476,752Expenses 2019: $3,486,157Net Income 2019: -$9,4052019Revenue 2020: $3,867,986Expenses 2020: $3,829,856Net Income 2020: $38,1302020Revenue 2021: $6,766,402Expenses 2021: $5,457,899Net Income 2021: $1,308,5032021Revenue 2022: $7,387,174Expenses 2022: $6,073,648Net Income 2022: $1,313,5262022Revenue 2023: $6,060,283Expenses 2023: $5,900,148Net Income 2023: $160,1352023Revenue 2024: $8,142,368Expenses 2024: $6,794,597Net Income 2024: $1,347,7712024

Highlighted filing

2014

Revenue$2,104,117
Expenses$2,061,423
Net Income$42,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,136,327
Mission and Program Overview

Mission

Open doors works to nurture, protect, inspire and challenge adolescents to reach their full potential through the provision of meaningful out-of-school enrichment activities in a safe and structured environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,237$230,699▲ $135,462
Land, Buildings, and Equipment, Net$83,969$65,954▼ $18,015
Prepaid Expenses and Deferred Charges$65,090$53,014▼ $12,076
Pledges and Grants Receivable$168,574$32,294▼ $136,280
Accounts Receivable$22,409$21,578▼ $831
Total Assets$440,696$408,956▼ $31,740
Other Assets Total$5,417$5,417→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,497$85,838▼ $49,659
Mortgage Notes Payable Secured by Investment Property$24,775$0▼ $24,775
Total Liabilities$160,272$85,838▼ $74,434
Net Assets / Fund Balance
Unrestricted Net Assets$187,709$235,993▲ $48,284
Temporarily Rstr Net Assets$92,715$87,125▼ $5,590
Total Net Assets Fund Balance$280,424$323,118▲ $42,694
Total Liabilities and Net Assets / Fund Balance$440,696$408,956▼ $31,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,954$55,442-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annemarie GrassiChief Executive OfficerFT$106,681$11,114$117,795

Board Members and Trustees

NameTitle
William Berglund EsqGovernance Chair
Sarah JohnsonMarketing Chair
Roger S FrankPresident
Sal RussoVice President/finance Chair
Davis B BonnerTrustee
Gerald JordanTrustee
Jason ShefrinTrustee
Larry SeilerTrustee
Mark Turner EsqTrustee
Neema MahughTrustee
Nico CottoneTrustee
Ryan AndersonTrustee
Shelly M Peet 1013-0614Trustee
Walter GinnTrustee
Kimberly GlennSecretary
Josh CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,326
Program Service Revenue
$47,774
Investment Income
$0
Other Revenue
$-10,983
All Other Contributions
$674,022
Change in Net Assets
$42,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$298,434
Total Revenue per Audited Statements
$2,402,551
Total Revenue per Form 990
$2,104,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,661
Other Expenses$623,762
Total Fundraising Expense$137,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,082$5,741$92,093$1,143,916
Current Officers, Directors, Trustees, and Key Employees$103,173$15,759$3,558$122,490
Payroll Taxes$95,305$1,558$7,316$104,179
Occupancy$59,818$21,807-$81,625
Other Employee Benefits$48,652$11,094$4,555$64,301
Fees for Services Other$17,610$20,594$22,918$61,122
Office Expenses$30,036$12,287$3,851$46,174
All Other Expenses$20,578$10,911-$31,489
Other Expenses$24,144$4,164$0$28,308
Depreciation Depletion-$23,428-$23,428
Insurance$11,967$2,764-$14,731
Fees for Services Accounting$9,978$2,092-$12,070
Travel$2,483$2,103$25$4,611
Pension Plan Contributions-$2,775-$2,775
Conferences and Meetings-$2,551$195$2,746
Fees for Services Legal-$2,397-$2,397
Interest-$1,414-$1,414
Total Functional Expenses$1,754,494$169,918$137,011$2,061,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,359,857
Expenses per Audited Statements$2,061,423
Total Expenses per Form 990$2,061,423
Expenses Not Reported on Form 990$298,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,210
Fundraising Gross Income$21,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,005$9,000$22,406$-13,406
Event 2$7,090$7,090$1,663$5,427
Total Events$60,232$21,227$32,210$-10,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roger FrankPresident, Open Doors Board of DirectorsRoger Frank, President, Is the Owner of a Company That Provides Instructional Services to the Organization.No$25,539
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“Through email notification, the form 990 is made available upon request to each of the members of the open doors inc board for their review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually by staff and board members. Covered individuals include officers and board members. Board members and staff voluntarily note when a conflict may arise and recuse themselves from participation in such a transaction.”

Form 990, Part VI, Section B, Line 15A

“A pay scale was created based on market research conducted by the personnel committee of board members and pay was proposed from that and then voted on by the full board.”

Form 990, Part VI, Section C, Line 19

“Open doors inc makes its governing documents and financial statements available to the public. Information is available upon request.”

Filing and Contact Details

Filer

EIN
04-3697716
Phone
2162291900

Signing Officer

Name
Annemarie Grassi
Title
Chief Executive Officer
Phone
2162291900
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annemarie Grassi
Formed
1992
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
102
Volunteers
3

Preparer

Preparer
Mark E Noble
Phone
2163489600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3). No state or local income taxes are imposed. The organization is classified as a publicly supported charity. Accounting principles generally accepted in the united states of america require management to evaluate uncertain tax positions taken by the organization. Management has concluded that as of june 30, 2014, there were no uncertain tax positions taken or expected to be taken by the organization. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the organization is no longer subject to income tax examinations for periods prior to fiscal year 2011.”

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IRS990/ActivityOrMissionDesc0OPEN DOORS WORKS TO NURTURE, PROTECT, INSPIRE AND CHALLENGE ADOLESCENTS TO REACH THEIR FULL POTENTIAL THROUGH THE PROVISION OF MEANINGFUL OUT-OF-SCHOOL ENRICHMENT ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT.
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IRS990/Desc0OPEN DOORS ACADEMY (ODA) IS A DEVELOPMENTAL OUT-OF-SCHOOL ENRICHMENT PROGRAM THAT IS DESIGNED TO PROVIDE A SAFE, NURTURING ENVIRONMENT PROMOTING ACADEMIC, EMOTIONAL, AND SOCIAL ENRICHMENT FOR MIDDLE-SCHOOL AND HIGH SCHOOL STUDENTS. ODA WORKS TO NURTURE, PROTECT, INSPIRE AND CHALLENGE ADOLESCENTS TO REACH THEIR FULL POTENTIAL. WE REALIZE THIS MISSION BY ENSURING OUR SCHOLARS RECEIVE FULL SUPPORT AND RESOURCES TO NAVIGATE HIGH SCHOOL, POST SECONDARY, AND BEYOND. A FEW POINTS OF OUR SUCCESS INCLUDE: OUR STUDENTS PERFORM: OUR STUDENTS DEMONSTRATE A SIGNIFICANT INCREASE IN STANDARDIZED TEST ASSESSMENT SCORES-DUE TO THE IMPLEMENTATION OF TEST-PREPARATORY PROGRAMMING INCLUDING PRACTICE TESTS, WORKSHOPS TO IMPROVE TEST-TAKING SKILLS, AND ACTIVITIES THAT TEACH THE STUDENTS TO MANAGE TEST-TAKING ANXIETY. OUR STUDENTS SUCCEED: EVERY STUDENT WHO HAS COMPLETED AT MINIMUM 3 YEARS IN THE OPEN DOORS ACADEMY PROGRAM HAS GRADUATED FROM HIGH SCHOOL, AND 97% OF OUR GRADUATES ARE PURSUING POST-SECONDARY EDUCATION AND PROGRAMMING. WE ARE PROUD TO HAVE ALUMNI PRESENT AT HARVARD, PURDUE, CORNELL, OHIO STATE, AND COLUMBIA, AMONG MANY OTHERS. IN ADDITION, OUR FIRST CLASS OF COLLEGE GRADUATES EMERGED AND EACH OF 15 GRADUATES IS CURRENTLY GAINFULLY EMPLOYED.OUR STUDENTS DEMONSTRATE A COMMITMENT TO THEIR OWN SUCCESS:OF THE STUDENTS ENROLLED IN OPEN DOORS ACADEMY, 75% OF STUDENTS RETURNED FOR THEIR SECOND YEAR OF PROGRAMMING AND 77% RETURNED FOR THEIR THIRD YEAR IN THE PROGRAM. OF THOSE WHO GRADUATED OUT OF THE HIGH SCHOOL ALUMNI PROGRAM, 97% ENTERED COLLEGE OR POST HIGH SCHOOL EDUCATION.OUR FAMILIES ARE COMMITTED:AT THE CAMPUSES WHERE PARENTS WERE MOST HIGHLY INVOLVED IN MEETING SERVICE ENGAGEMENT REQUIREMENTS, WE SAW THE HIGHEST STUDENT PERFORMANCE LEVELS, ILLUSTRATING A DIRECT CORRELATION BETWEEN FAMILY SUPPORT AND ACADEMIC SUCCESS. OF THE 496 PARENTS SERVED LAST YEAR, 97% OF MIDDLE SCHOOL PARENTS AND 99% OF HIGH SCHOOL PARENTS PARTICIPATED IN AT LEAST 16 HOURS OF PROGRAMMING. OUR PROGRAMMING IS HOLISTIC AND ADDRESSES SOCIAL AND EMOTIONAL DEVELOPMENT:WE CONTINUE TO STRENGTHEN THE INFRASTRUCTURE OF THE PROGRAM MODEL, REFINING OUR STANDARDIZATION MANUAL THAT CLEARLY DEFINES A LEVEL OF EXPECTATIONS AND ACCOUNTABILITY ACROSS ALL OF OUR INDIVIDUAL CAMPUSES. WE ALSO CONTINUE TO BUILD UPON OUR PERFORMANCE BASED OUTCOMES THAT CLEARLY ALIGNS OUR METRICS TO OUR SHORT-TERM AND LONG-TERM GOALS, AND CREATED INFRASTRUCTURE FOR ACCURATELY TRACKING AND ANALYZING DATA.CONTINUTED GROWTH:WE EXPANDED OUR HIGH SCHOOL COLLEGE / POST-SECONDARY PREP PROGRAM, ADDING ACT/SAT PREP COURSES, A GLOBAL EDUCATION CURRICULUM, AND EXPANDED OUR SERVICE LEARNING PLATFORM TO INCLUDE AN INTERNATIONAL EXPERIENCE IN HONDURAS. WE ADDED 2 MORE MIDDLE SCHOOL CAMPUSES IN THE CLEVELAND METROPOLITAN SCHOOL DISTRICT.
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039005
IRS990/FundraisingDirectExpensesAmt032210
IRS990/FundraisingGrossIncomeAmt021227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01354299
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02136327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02764
IRS990/InsuranceGrp/ProgramServicesAmt011967
IRS990/InsuranceGrp/TotalAmt014731
IRS990/InterestGrp/ManagementAndGeneralAmt01414
IRS990/InterestGrp/TotalAmt01414
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065954
IRS990/LandBldgEquipCostOrOtherBssAmt0121396
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPEN DOORS WORKS TO NURTURE, PROTECT, INSPIRE AND CHALLENGE ADOLESCENTS TO REACH THEIR FULL POTENTIAL THROUGH THE PROVISION OF MEANINGFUL OUT-OF-SCHOOL ENRICHMENT ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0280424
IRS990/NetAssetsOrFundBalancesEOYAmt0323118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021807
IRS990/OccupancyGrp/ProgramServicesAmt059818
IRS990/OccupancyGrp/TotalAmt081625
IRS990/OfficeExpensesGrp/FundraisingAmt03851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012287
IRS990/OfficeExpensesGrp/ProgramServicesAmt030036
IRS990/OfficeExpensesGrp/TotalAmt046174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05417
IRS990/OtherAssetsTotalGrp/EOYAmt05417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064301
IRS990/OtherExpensesGrp/Desc0ENRICHMENT-INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS, OUTINGS
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc3BOOKS, SOFTWARE, SUPPLI
IRS990/OtherExpensesGrp/FundraisingAmt02500
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34164
IRS990/OtherExpensesGrp/ProgramServicesAmt0224210
IRS990/OtherExpensesGrp/ProgramServicesAmt147349
IRS990/OtherExpensesGrp/ProgramServicesAmt213109
IRS990/OtherExpensesGrp/ProgramServicesAmt324144
IRS990/OtherExpensesGrp/TotalAmt0226710
IRS990/OtherExpensesGrp/TotalAmt156066
IRS990/OtherExpensesGrp/TotalAmt230871
IRS990/OtherExpensesGrp/TotalAmt328308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01046082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01558
IRS990/PayrollTaxesGrp/ProgramServicesAmt095305
IRS990/PayrollTaxesGrp/TotalAmt0104179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02775
IRS990/PensionPlanContributionsGrp/TotalAmt02775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053014
IRS990/PrincipalOfficerNm0ANNEMARIE GRASSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01617971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0555326
IRS990/PYOtherRevenueAmt016070
IRS990/PYProgramServiceRevenueAmt053676
IRS990/PYRevenuesLessExpensesAmt063974
IRS990/PYSalariesCompEmpBnftPaidAmt01068417
IRS990/PYTotalExpensesAmt01623743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01687717
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047774
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING INCOME - 2012 AMOUNT: $ 51,001. 2013 AMOUNT: $ 21,227.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02067326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01617971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07183983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt07078231
IRS990ScheduleA/SubstantialContributorsTotAmt0105752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02067326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01549474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07183983
IRS990ScheduleA/TotalSupportAmt07256211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0298434
IRS990ScheduleD/DonatedServicesUseFcltsAmt0298434
IRS990ScheduleD/EquipmentGrp/BookValueAmt065954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055442
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121396
IRS990ScheduleD/ExpensesNotReportedAmt0298434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02061423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0298434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02104117

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,956
Liabilities
$85,838
Net assets
$323,118
Revenue
$2,104,117
Expenses
$2,061,423
Net income
$42,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.17$1.55$4.62$8.14$6.79$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.74$1.47$3.27$6.06$5.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.25$3.11$7.39$6.07$1.31
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.65$1.80$6.77$5.46$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$3.87$3.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$3.48$3.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$2.94$3.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$3.20$3.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.95$2.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$2.67$2.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$2.10$2.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.69$1.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.22$0.22$1.60$1.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.16$0.05$0.12$0.98$1.02$0.05