Civic Intelligence

Nacel Open Door Inc.

990 • Fiscal year 2020 • EIN 45-0369642

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.NACELOPENDOOR.ORG

View Organization Page

101 5th Street E No 1900St Paul, MN 55101

(651) 686-0080

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$143,586

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,871,294

Down $4,704,346 (-62%) from 2019

Net Assets

Down

$1,583,731

Down $103,779 (-6.1%) from 2019

Liabilities

Down

$1,287,563

Down $4,600,567 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$9,909,840

Down $2,195,213 (-18%) from 2019

Expenses

Down

$10,013,620

Down $2,455,527 (-20%) from 2019

Net Income

Up

-$103,780

Up $260,314 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,747,706Liabilities 2011: $2,922,352Net Assets 2011: -$1,174,6462011Assets 2012: $6,014,152Liabilities 2012: $6,440,243Net Assets 2012: -$426,0912012Assets 2013: $4,620,467Liabilities 2013: $4,287,597Net Assets 2013: $332,8702013Assets 2014: $5,804,530Liabilities 2014: $5,081,020Net Assets 2014: $723,5102014Assets 2015: $7,465,721Liabilities 2015: $6,276,165Net Assets 2015: $1,189,5562015Assets 2016: $8,616,322Liabilities 2016: $6,794,477Net Assets 2016: $1,821,8452016Assets 2017: $7,657,673Liabilities 2017: $5,541,718Net Assets 2017: $2,115,9552017Assets 2018: $8,035,295Liabilities 2018: $5,983,691Net Assets 2018: $2,051,6042018Assets 2019: $7,575,640Liabilities 2019: $5,888,130Net Assets 2019: $1,687,5102019Assets 2020: $2,871,294Liabilities 2020: $1,287,563Net Assets 2020: $1,583,7312020Assets 2021: $2,006,248Liabilities 2021: $1,090,846Net Assets 2021: $915,4022021Assets 2022: $2,206,707Liabilities 2022: $1,551,153Net Assets 2022: $655,5542022Assets 2023: $3,661,699Liabilities 2023: $2,709,121Net Assets 2023: $952,5782023Assets 2024: $2,649,812Liabilities 2024: $1,684,617Net Assets 2024: $965,1952024Assets 2025: $2,366,740Liabilities 2025: $1,518,391Net Assets 2025: $848,3492025

Highlighted filing

2020

Assets$2,871,294
Liabilities$1,287,563
Net Assets$1,583,731
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,866,240Expenses 2011: $12,130,122Net Income 2011: $736,1182011Expenses 2012: $15,190,4212012Expenses 2013: $16,973,4542013Revenue 2014: $17,389,671Expenses 2014: $16,999,031Net Income 2014: $390,6402014Revenue 2015: $16,956,261Expenses 2015: $16,490,216Net Income 2015: $466,0452015Revenue 2016: $17,334,841Expenses 2016: $16,702,552Net Income 2016: $632,2892016Revenue 2017: $16,167,722Expenses 2017: $15,873,612Net Income 2017: $294,1102017Revenue 2018: $14,863,878Expenses 2018: $14,928,229Net Income 2018: -$64,3512018Revenue 2019: $12,105,053Expenses 2019: $12,469,147Net Income 2019: -$364,0942019Revenue 2020: $9,909,840Expenses 2020: $10,013,620Net Income 2020: -$103,7802020Revenue 2021: $3,024,299Expenses 2021: $3,692,626Net Income 2021: -$668,3272021Revenue 2022: $3,226,281Expenses 2022: $3,486,129Net Income 2022: -$259,8482022Revenue 2023: $4,225,097Expenses 2023: $3,928,073Net Income 2023: $297,0242023Revenue 2024: $4,148,197Expenses 2024: $4,135,580Net Income 2024: $12,6172024Revenue 2025: $3,129,422Expenses 2025: $3,246,269Net Income 2025: -$116,8472025

Highlighted filing

2020

Revenue$9,909,840
Expenses$10,013,620
Net Income-$103,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$9,910,889
Mission and Program Overview

Mission

Providing educational opportunities that promote intercultural understanding

Improving and strengthening international relations through international educational exchange programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,518,134$2,549,282▼ $2,968,852
Prepaid Expenses and Deferred Charges$1,877,884$209,808▼ $1,668,076
Accounts Receivable$138,037$64,120▼ $73,917
Land, Buildings, and Equipment, Net$33,341$39,839▲ $6,498
Total Assets$7,575,641$2,871,294▼ $4,704,347
Other Assets Total$8,245$8,245→ $0
Liabilities
Deferred Revenue$4,744,027$523,968▼ $4,220,059
Unsecured Notes Loans Payable-$407,798-
Accounts Payable and Accrued Expenses$1,084,103$355,797▼ $728,306
Other Liabilities$60,000$0▼ $60,000
Total Liabilities$5,888,130$1,287,563▼ $4,600,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,687,511$1,583,731▼ $103,780
Total Net Assets Fund Balance$1,687,511$1,583,731▼ $103,780
Total Liabilities and Net Assets / Fund Balance$7,575,641$2,871,294▼ $4,704,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,839$93,369$133,208
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rae LenwayCEOFT$135,266$8,320$143,586
Frank TarsitanoCEOFT$101,612$9,086$110,698
Roy NilssonFormer DirectorPT$37,783$5,957$43,740

Board Members and Trustees

NameTitle
Adam TarsitanoDirector
Andria FloodDirector
Daniel ZicariDirector
Francois HucDirector
Gerard AvundoDirector
Jean BurdinDirector
Laurent HucDirector
Marci ZicariSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,608
Program Service Revenue
$9,776,724
Investment Income
$50,508
Other Revenue
$0
All Other Contributions
$82,608
Change in Net Assets
$-103,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,909,840
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,909,840
Total Revenue per Form 990
$9,909,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,750,830
Salaries, Compensation, and Employee Benefits$2,262,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,700$544,192-$1,664,892
All Other Expenses$243,620$74,245-$317,865
Current Officers, Directors, Trustees, and Key Employees-$274,661-$274,661
Other Employee Benefits$192,835$58,185-$251,020
Travel$123,028$9,073-$132,101
Occupancy$70,331$33,701-$104,032
Insurance$82,995--$82,995
Other Expenses$80,000--$80,000
Information Technology$13,452$60,623-$74,075
Payroll Taxes$43,303$28,914-$72,217
Fees for Services Other$20,950$26,463-$47,413
Conferences and Meetings$17,110$15,933-$33,043
Depreciation Depletion$698$21,085-$21,783
Advertising$9,705$6,806-$16,511
Office Expenses$311$2,574-$2,885
Total Functional Expenses$8,857,165$1,156,455$0$10,013,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,013,620
Total Expenses per Audited Statements$10,013,620
Total Expenses per Form 990$10,013,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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 A, Line 2

“Steve murphy, secretary, is married to alice murphy, director. Frank tarsitano, ceo, is the father of adam tarsitano, director.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the governing body for review before filing.”

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

“Nacel open door, inc. Regularly enforces compliance with their conflict of interest policy by having directors and officers annually disclose relationships that could be construed as a conflict of interest.”

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

“Determining compensation of the organization's ceo & treasurer requires review and approval by the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“Nacel open door, inc. Makes its form 1023, financial statements, and form 990 available for public inspection upon request. Copies of each document are kept on hand at their st. Paul, mn location.”

Filing and Contact Details

Filer

Filer Name
Nacel Open Door Inc
EIN
45-0369642
Phone
6516860080
Address
101 5TH STREET E NO 1900, ST PAUL, MN 55101

Signing Officer

Name
Rae Lenway
Title
President
Phone
6516860080
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae Lenway
Formed
1997
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
8
Employees
52
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Jerome Reutzel
Phone
9528442500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The oversight and selection process for the audit of the financial statements has not changed from the prior year. There have been no changes in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote relating to uncertain tax positions - the financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the community's tax positions and concluded that the community had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The community is no longer subject to income tax examinations by the us federal, state, or local tax authorities for years before june 30, 2015. Interest and penalties are classified as expense as incurred.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01687511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01583731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033701
IRS990/OccupancyGrp/ProgramServicesAmt070331
IRS990/OccupancyGrp/TotalAmt0104032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311
IRS990/OfficeExpensesGrp/TotalAmt02885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08245
IRS990/OtherAssetsTotalGrp/EOYAmt08245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251020
IRS990/OtherExpensesGrp/Desc0STUDENT TUITION
IRS990/OtherExpensesGrp/Desc1HOST FAMILY AND STUDENT
IRS990/OtherExpensesGrp/Desc2PLACEMENT FEES
IRS990/OtherExpensesGrp/Desc3NACEL INTERNATIONAL FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt03667170
IRS990/OtherExpensesGrp/ProgramServicesAmt11981194
IRS990/OtherExpensesGrp/ProgramServicesAmt21189763
IRS990/OtherExpensesGrp/ProgramServicesAmt380000
IRS990/OtherExpensesGrp/TotalAmt03667170
IRS990/OtherExpensesGrp/TotalAmt11981194
IRS990/OtherExpensesGrp/TotalAmt21189763
IRS990/OtherExpensesGrp/TotalAmt380000
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0544192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01664892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028914
IRS990/PayrollTaxesGrp/ProgramServicesAmt043303
IRS990/PayrollTaxesGrp/TotalAmt072217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01877884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209808
IRS990/PrincipalOfficerNm0RAE LENWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC YEAR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SHORT TERM INBOUND - S
IRS990/ProgramServiceRevenueGrp/Desc3NACEL INTERNATIONAL SC
IRS990/ProgramServiceRevenueGrp/Desc4SAINT PAUL PREPARATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06795694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12257722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2509577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06795694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12257722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2509577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460631
IRS990/ProgSrvcAccomActy2Grp/Desc0NACEL INTERNATIONAL SCHOOL'S MISSION IS TO EDUCATE EACH STUDENT TO BE AN ENLIGHTENED CITIZEN OF THE WORLD. NACEL INTERNATIONAL SCHOOL IS HOME TO A DIVERSE GROUP OF STUDENTS IN GRADES 9-12 FROM ALL OVER THE WORLD, INCLUDING THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-134794
IRS990/PYOtherExpensesAmt010030899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012103798
IRS990/PYRevenuesLessExpensesAmt0-364094
IRS990/PYSalariesCompEmpBnftPaidAmt02438248
IRS990/PYTotalExpensesAmt012469147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012105053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09697430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09783069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012103798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014720235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016000695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017230547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069838344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070471968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09865677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012239847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014863880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016167723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017334841
IRS990ScheduleA/Total509Grp/TotalAmt070471968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09865677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012239847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014863880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016167723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017334841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070471968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010013620
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09909840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE RELATING TO UNCERTAIN TAX POSITIONS - THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE COMMUNITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE COMMUNITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039839
IRS990ScheduleD/TotalExpensesPerForm990Amt010013620
IRS990ScheduleD/TotalRevenuePerForm990Amt09909840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09909840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010013620
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NACEL OPEN DOOR, INC. PUBLICIZES THE POLICY IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NACEL OPEN DOOR, INC. DOES NOT MAINTAIN ACTIVE RECORDS INDICATING THE RACIAL COMPOSITION OF THEIR STUDENT BODY, HOWEVER, THEY DO HAVE THE ABILITY TO GENERATE SUCH INFORMATION AT ANY POINT IN TIME.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NACEL HAS PARTICIPATED IN THREE GRANTS DURING THE YEAR WITHIN ONE PROGRAM WITH THE U.S. DEPARTMENT OF STATE. THE CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM ENABLES AMERICAN STUDENTS TO SPEND A SCHOOL YEAR IN GERMANY. FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION RECEIVED $82,608 IN FEDERAL FUNDING AND EXPENDED $95,663.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt037783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,871,294
Liabilities
$1,287,563
Net assets
$1,583,731
Revenue
$9,909,840
Expenses
$10,013,620
Net income
-$103,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$1.52$0.85$3.13$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.65$1.68$0.97$4.15$4.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.71$0.95$4.23$3.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.21$1.55$0.66$3.23$3.49$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.09$0.92$3.02$3.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.29$1.58$9.91$10.0$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.58$5.89$1.69$12.1$12.5$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.04$5.98$2.05$14.9$14.9$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.66$5.54$2.12$16.2$15.9$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.62$6.79$1.82$17.3$16.7$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.47$6.28$1.19$17.0$16.5$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.80$5.08$0.72$17.4$17.0$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$4.29$0.33$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$6.44$0.43$15.2
2011Summary only. Only limited summary data is available for this year.$1.75$2.92$1.17$12.9$12.1$0.74