Civic Intelligence

Open Doors Community School

EIN 45-3089294 • 501(c)3 • Tucson, AZ

Profile

Open doors community school surrendered its charter school to asbcs in may 2022 and no longer operates a school.open doors community school primary mission was to unlock doors to academic achievement, civic responsibility, and healthy choices for students by providing a charter k-8 public school to meet the needs of families in rural marana, arizona.

7575 W Twin Peaks Rd Ste 165Tucson, AZ 85743

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $282,579 (-100%) from 2022

Liabilities

Down

$0

Down $63,832 (-100%) from 2022

Net Assets

Down

$0

Down $218,747 (-100%) from 2022

Revenue

Down

$23,557

Down $1,533,085 (-98%) from 2022

Expenses

Down

$242,304

Down $1,235,046 (-84%) from 2022

Net Income

Down

-$218,747

Down $298,039 (-376%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $86,175Liabilities 2014: $127,002Net Assets 2014: -$40,8272014Assets 2015: $170,389Liabilities 2015: $133,687Net Assets 2015: $36,7022015Assets 2016: $264,050Liabilities 2016: $74,956Net Assets 2016: $189,0942016Assets 2017: $214,291Liabilities 2017: $63,603Net Assets 2017: $150,6882017Assets 2018: $528,324Liabilities 2018: $317,435Net Assets 2018: $210,8892018Assets 2019: $521,558Liabilities 2019: $183,559Net Assets 2019: $337,9992019Assets 2020: $478,020Liabilities 2020: $188,533Net Assets 2020: $289,4872020Assets 2021: $363,068Liabilities 2021: $223,613Net Assets 2021: $139,4552021Assets 2022: $282,579Liabilities 2022: $63,832Net Assets 2022: $218,7472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $632,464Expenses 2014: $539,020Net Income 2014: $93,4442014Revenue 2015: $893,481Expenses 2015: $815,952Net Income 2015: $77,5292015Revenue 2016: $1,232,683Expenses 2016: $1,080,291Net Income 2016: $152,3922016Revenue 2017: $1,235,353Expenses 2017: $1,273,759Net Income 2017: -$38,4062017Revenue 2018: $1,396,741Expenses 2018: $1,336,540Net Income 2018: $60,2012018Revenue 2019: $1,614,626Expenses 2019: $1,487,516Net Income 2019: $127,1102019Revenue 2020: $1,474,419Expenses 2020: $1,522,931Net Income 2020: -$48,5122020Revenue 2021: $1,360,598Expenses 2021: $1,510,630Net Income 2021: -$150,0322021Revenue 2022: $1,556,642Expenses 2022: $1,477,350Net Income 2022: $79,2922022Revenue 2023: $23,557Expenses 2023: $242,304Net Income 2023: -$218,7472023

Highlighted filing

2023

Revenue$23,557
Expenses$242,304
Net Income-$218,747

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$23,557
Mission and Program Overview

Mission

Open Doors Community School will equip students for academic achievement as they unlock their promise through an integrated focus on academics, life success skills and family/community engagement.Our ValuesDrive academic growth that builds and connects foundational knowledge.Build student confidence and skills to relate positively to peers, family and community.Open doors for students and families to opportunities that maximize student achievement.

Open doors community school surrendered its charter school to asbcs in may 2022 and no longer operates a school.open doors community school primary mission was to unlock doors to academic achievement, civic responsibility, and healthy choices for students by providing a charter k-8 public school to meet the needs of families in rural marana, arizona.

Program Services

DescriptionGrantsExpenses
OPEN DOORS COMMUNITY SCHOOL SURRENDERED ITS CHARTER SCHOOL TO ASBCS IN MAY 2022 AND NO LONGER OPERATES A SCHOOL. ACTIVITY FOR THE YEAR ENDED JUNE 30, 2023 WAS RELATED TO WRAPPING UP SCHOOL OPERATIONS.$23,103$217,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE FRYDirector-$0--
DAVID HINDMANDirector-$0--
WILLIAM WILLIAMSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Open Doors Community School
EIN
45-3089294
Phone
5207449595
Address
7575 W TWIN PEAKS RD STE 165, TUCSON, AZ 85743

Signing Officer

Name
William Williams
Title
President
Phone
5207449595
Signed
2024-04-03
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
Nathaniel Eggman
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: closing of charter school . Grantee name: arizona youth partnership. Grantee address: 7575 w twin peaks rd. Ste 165 tucson, az 85743. Property description: cash donation. Method used to determine book value: actual cost. Book value of property: 124,000. Date of gift: 06/30/23. Amount given: 124,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: closing of charter school . Grantee name: arizona youth partnership. Grantee address: 7575 w twin peaks rd. Ste 165 tucson, az 85743. Property description: cash donation. Method used to determine book value: actual cost. Book value of property: 24,645. Amount given: 24,645. Total included on form 990-ez, line 10: 148,645.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies & materials. Amount: 434. Description: bank fees. Amount: 15. Description: insurance expense. Amount: 789. Total to form 990-ez, line 16: 1,238.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivable grants. Beg. Of year amount: 119,877. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 2,941. End of year amount: 0. Description: deposits. Beg. Of year amount: 680. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 29,078. End of year amount: 0. Description: notes payable. Beg. Of year amount: 34,754. End of year amount: 0.

Raw XML Appendix197 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023103
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MARKETING MATERIALS STATE RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16A - TITLE 1 FUNDS RECEIVED FROM DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHARITABLE CONTRIBUTION OF NET ASSETS (CASH) TO 501(C)(3) ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BOARD APPROVED FINAL CONTRIBUTION OF REMAINING CASH TO 501(C)(3) ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARIZONA YOUTH PARTNERSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ARIZONA YOUTH PARTNERSHIP
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0OPEN DOORS COMMUNITY SCHOOL SURRENDERED ITS CHARTER SCHOOL TO ASBCS IN MAY 2022 AND NO LONGER OPERATES A SCHOOL. ACTIVITY FOR THE YEAR ENDED JUNE 30, 2023 WAS RELATED TO WRAPPING UP SCHOOL OPERATIONS. AS OF 06/30/2023, THERE WERE NO ASSETS ON THE BOOKS, EXCEPT THE REMAINDER CASH OF $24,645, AND ALL CREDITORS WERE PAID OUT IN JUNE 2022.GOVERNING BOARD APPROVED THE DISSOLUTION DURING ITS MEETING ON MAY 6, 2023. ALL REQUIRED NOTIFICATIONS AND TERMINATION DOCUMENTS WILL BE FILED WITH THE STATE IN THE FOLLOWING MONTHS. SINCE IT'S UNECONOMICAL TO CONTINUE FOR AN ADDITIONAL YEAR UNTIL ALL PAPERWORK IS FINALIZED, WE REPORT FINAL CASH TRANSFER ON THIS RETURN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CLOSING OF CHARTER SCHOOL . GRANTEE NAME: ARIZONA YOUTH PARTNERSHIP. GRANTEE ADDRESS: 7575 W TWIN PEAKS RD. STE 165 TUCSON, AZ 85743. PROPERTY DESCRIPTION: CASH DONATION. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. BOOK VALUE OF PROPERTY: 124,000. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 124,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLOSING OF CHARTER SCHOOL . GRANTEE NAME: ARIZONA YOUTH PARTNERSHIP. GRANTEE ADDRESS: 7575 W TWIN PEAKS RD. STE 165 TUCSON, AZ 85743. PROPERTY DESCRIPTION: CASH DONATION. METHOD USED TO DETERMINE BOOK VALUE: ACTUAL COST. BOOK VALUE OF PROPERTY: 24,645. AMOUNT GIVEN: 24,645. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 148,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 434. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 789. TOTAL TO FORM 990-EZ, LINE 16: 1,238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLE GRANTS. BEG. OF YEAR AMOUNT: 119,877. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,941. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 680. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 29,078. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 34,754. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHANIEL EGGMAN
ReturnHeader/ReturnTs02024-04-08T17:30:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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