Civic Intelligence

Open Door Libraries

990 • Fiscal year 2015 • EIN 52-1048623

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2015

Organization Profilewww.opendoorlibraries.com
PO Box 7494San Jose, CA 95150-7494

(408) 226-1986

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$143,703

Up $59,816 (+71%) from 2014

Net Assets

Up

$141,705

Up $59,816 (+73%) from 2014

Liabilities

Flat

$1,998

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$506,254

Up $18,892 (+3.9%) from 2014

Expenses

Up

$446,428

Up $13,245 (+3.1%) from 2014

Net Income

Up

$59,826

Up $5,647 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2011: $25,100Liabilities 2011: $1,821Net Assets 2011: $23,2792011Assets 2012: $52,723Liabilities 2012: $3,029Net Assets 2012: $49,6942012Assets 2013: $29,510Liabilities 2013: $1,800Net Assets 2013: $27,7102013Assets 2014: $83,887Liabilities 2014: $1,998Net Assets 2014: $81,8892014Assets 2015: $143,703Liabilities 2015: $1,998Net Assets 2015: $141,7052015Assets 2016: $219,869Liabilities 2016: $1,998Net Assets 2016: $217,8712016Assets 2018: $152,982Liabilities 2018: $24,205Net Assets 2018: $128,7772018Assets 2019: $153,753Liabilities 2019: $27,294Net Assets 2019: $126,4592019Assets 2020: $145,207Liabilities 2020: $82,484Net Assets 2020: $62,7232020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022

Highlighted filing

2015

Assets$143,703
Liabilities$1,998
Net Assets$141,705
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $348,284Expenses 2011: $355,326Net Income 2011: -$7,0422011Expenses 2012: $378,4482012Expenses 2013: $443,7592013Revenue 2014: $487,362Expenses 2014: $433,183Net Income 2014: $54,1792014Revenue 2015: $506,254Expenses 2015: $446,428Net Income 2015: $59,8262015Revenue 2016: $577,069Expenses 2016: $500,893Net Income 2016: $76,1762016Revenue 2018: $536,913Expenses 2018: $621,882Net Income 2018: -$84,9692018Revenue 2019: $640,697Expenses 2019: $710,000Net Income 2019: -$69,3032019Revenue 2020: $647,434Expenses 2020: $711,170Net Income 2020: -$63,7362020Revenue 2021: $5,773Expenses 2021: $68,496Net Income 2021: -$62,7232021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$506,254
Expenses$446,428
Net Income$59,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2015
Return Version
2014v6.0
Gross Receipts
$506,254
Mission and Program Overview

Mission

Provide christian training materials for individuals, churches and church groups where access to christian materials is limited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,887$143,703▲ $59,816
Total Assets$83,887$143,703▲ $59,816
Liabilities
Accounts Payable and Accrued Expenses$1,998$1,998→ $0
Total Liabilities$1,998$1,998→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,889$141,705▲ $59,816
Total Net Assets Fund Balance$81,889$141,705▲ $59,816
Total Liabilities and Net Assets / Fund Balance$83,887$143,703▲ $59,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,569$7,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis LanyonExecutive DirectorFT$54,000$54,000
Willard BlackFounderPT$24,000$24,000

Board Members and Trustees

NameTitle
Lawrence BurenBoard Chair
Dan ScruggsChairman
Curt PalmerVice Chairman
Georgann BennettDirector
Kevin PischkeDirector
David LindertSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$506,254
Change in Net Assets
$59,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,533
Other Expenses$173,095
Grants and Similar Amounts Paid$17,800
Total Fundraising Expense$14,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,630$20,880-$193,510
Current Officers, Directors, Trustees, and Key Employees$37,800$8,100$8,100$54,000
All Other Expenses$8,094$31,678$2,977$42,749
Other Expenses$19,684--$19,684
Foreign Grants$17,800--$17,800
Travel$12,160$1,370$3,750$17,280
Payroll Taxes$1,357$5,429-$6,786
Fees for Services Accounting-$5,948-$5,948
Office Expenses$1,712$3,320-$5,032
Insurance-$3,771-$3,771
Other Employee Benefits$1,001$118$118$1,237
Total Functional Expenses$350,869$80,614$14,945$446,428
International Activity

International Summary

Offices
5
Employees
10

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesProvide Libraries48-
Middle East and North AfricaProgram servicesProvide Libraries12-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Copies of the draft form 990 are distributed to board members and approved by e-mail or at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews the conflict of interest policy annually so that individual board members can understand the policy.”

CEO executive director top management comp Part VI line 15A

“The salary of the executive director is set by the board without the presence of the executive director. The board discusses the possible salary based on the availability of funds and their personal knowledge of the salaries of similar sized and types of organizations in the local area.”

Other officer or key employee compensation Part VI line 15B

“The salary of the other key employee is set by the board without that person present. The board discusses the possible salary based on the availability of funds and their personal knowledge of the salaries of similar sized and types of organizations in the local area.”

Governing documents etc available to public Part VI line 19

“The tax returns are posted on the irs website www.guidestar.com for the general public. The tax return and other documents and policies are available at the organization office or upon written request.”

Filing and Contact Details

Filer

Filer Name
Open Door Libraries
EIN
52-1048623
Address
PO BOX 7494, SAN JOSE, CA 95150-7494

Signing Officer

Name
Phyllis Lanyon
Title
Exec Director
Phone
4082261986
Signed
2015-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Lanyon
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
John G Campbell CPA
Address
155 E Campbell Ave Suite 112, Campbell, CA 95008
Preparer
John G Campbell
Phone
4084121586
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$10 penalty paid to the franchise tax board.”

Raw XML Appendix390 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01998
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHRISTIAN TRAINING MATERIALS FOR INDIVIDUALS, CHURCHES AND CHURCH GROUPS WHERE ACCESS TO CHRISTIAN MATERIALS IS LIMITED.
IRS990/AllOtherContributionsAmt0506254
IRS990/AllOtherExpensesGrp/FundraisingAmt02977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08094
IRS990/AllOtherExpensesGrp/TotalAmt042749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS LANYON
IRS990/BooksInCareOfDetail/PhoneNum04082261986
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06254 WOOSLEY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083887
IRS990/CashNonInterestBearingGrp/EOYAmt0143703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506254
IRS990/CYGrantsAndSimilarPaidAmt017800
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173095
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059826
IRS990/CYSalariesCompEmpBnftPaidAmt0255533
IRS990/CYTotalExpensesAmt0446428
IRS990/CYTotalFundraisingExpenseAmt014945
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506254
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ESTABLISH, OPERATE AND SUPPORT PUBLIC CHRISTIAN LIBRARIES IN REGIONS WHERE ACCESS TO CHRISTIAN RESOURCES IS LIMITED OR RESTRICTED. WE ALSO PROVIDE VARIOUS DOMESTIC AND INTERNATIONAL RESOURCES TO EDIFY, EQUIP, AND ENCOURAGE CHRIST FOLLOWERS. WE PRESENTLY HAVE LIBRARIES IN PRAGUE, BUDAPEST, JORDAN AND BERLIN.APPROXIMATELY 10,000 PEOPLE USED THE RESOURCES OF THE FOUR LIBRARIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350869
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05948
IRS990/FeesForServicesAccountingGrp/TotalAmt05948
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt017800
IRS990/ForeignGrantsGrp/TotalAmt017800
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLARD BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1PHYLLIS LANYON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGANN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID LINDERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE BUREN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN PISCHKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt017800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0506254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03771
IRS990/InsuranceGrp/TotalAmt03771
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07569
IRS990/LandBldgEquipCostOrOtherBssAmt07569
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHRISTIAN TRAINING MATERIALS FOR INDIVIDUALS, CHURCHES AND CHURCH GROUPS WHERE ACCESS TO CHRISTIAN MATERIALS IS LIMITED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081889
IRS990/NetAssetsOrFundBalancesEOYAmt0141705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03320
IRS990/OfficeExpensesGrp/ProgramServicesAmt01712
IRS990/OfficeExpensesGrp/TotalAmt05032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01237
IRS990/OtherExpensesGrp/Desc0LIBRARY & MINISTRY-BUDAPEST
IRS990/OtherExpensesGrp/Desc1LIBRARY & MINISTRY-PRAGUE
IRS990/OtherExpensesGrp/Desc2LIBRARY & MINISTRY-JORDAN
IRS990/OtherExpensesGrp/Desc3LIBRARY & MINISTRY-BERLIN
IRS990/OtherExpensesGrp/ProgramServicesAmt024536
IRS990/OtherExpensesGrp/ProgramServicesAmt13837
IRS990/OtherExpensesGrp/ProgramServicesAmt250258
IRS990/OtherExpensesGrp/ProgramServicesAmt319684
IRS990/OtherExpensesGrp/TotalAmt024536
IRS990/OtherExpensesGrp/TotalAmt13837
IRS990/OtherExpensesGrp/TotalAmt250258
IRS990/OtherExpensesGrp/TotalAmt319684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172630
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193510
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05429
IRS990/PayrollTaxesGrp/ProgramServicesAmt01357
IRS990/PayrollTaxesGrp/TotalAmt06786
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHYLLIS LANYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0487430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048278
IRS990/PYInvestmentIncomeAmt0-68
IRS990/PYOtherExpensesAmt0166189
IRS990/PYRevenuesLessExpensesAmt054179
IRS990/PYSalariesCompEmpBnftPaidAmt0202491
IRS990/PYTotalExpensesAmt0433183
IRS990/PYTotalProfFndrsngExpnsAmt016225
IRS990/PYTotalRevenueAmt0487362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02170499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94310
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt02047040
IRS990ScheduleA/SubstantialContributorsTotAmt0123459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02170499
IRS990ScheduleA/TotalSupportAmt02170510
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE LIBRARIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE LIBRARIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE DRAFT FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AND APPROVED BY E-MAIL OR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY SO THAT INDIVIDUAL BOARD MEMBERS CAN UNDERSTAND THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD WITHOUT THE PRESENCE OF THE EXECUTIVE DIRECTOR. THE BOARD DISCUSSES THE POSSIBLE SALARY BASED ON THE AVAILABILITY OF FUNDS AND THEIR PERSONAL KNOWLEDGE OF THE SALARIES OF SIMILAR SIZED AND TYPES OF ORGANIZATIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE OTHER KEY EMPLOYEE IS SET BY THE BOARD WITHOUT THAT PERSON PRESENT. THE BOARD DISCUSSES THE POSSIBLE SALARY BASED ON THE AVAILABILITY OF FUNDS AND THEIR PERSONAL KNOWLEDGE OF THE SALARIES OF SIMILAR SIZED AND TYPES OF ORGANIZATIONS IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURNS ARE POSTED ON THE IRS WEBSITE WWW.GUIDESTAR.COM FOR THE GENERAL PUBLIC. THE TAX RETURN AND OTHER DOCUMENTS AND POLICIES ARE AVAILABLE AT THE ORGANIZATION OFFICE OR UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$10 PENALTY PAID TO THE FRANCHISE TAX BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083887
IRS990/TotalAssetsEOYAmt0143703
IRS990/TotalAssetsGrp/BOYAmt083887
IRS990/TotalAssetsGrp/EOYAmt0143703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506254
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01998
IRS990/TotalLiabilitiesEOYAmt01998
IRS990/TotalLiabilitiesGrp/BOYAmt01998
IRS990/TotalLiabilitiesGrp/EOYAmt01998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350869
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03750
IRS990/TravelGrp/ManagementAndGeneralAmt01370
IRS990/TravelGrp/ProgramServicesAmt012160
IRS990/TravelGrp/TotalAmt017280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141705
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06254 WOOSLEY DR
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.opendoorlibraries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS LANYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04082261986
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR LIBRARIES
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0521048623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7494
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951507494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John G Campbell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 E Campbell Ave Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Campbell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04084121586
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John G Campbell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-28T12:28:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,703
Liabilities
$1,998
Net assets
$141,705
Revenue
$506,254
Expenses
$446,428
Net income
$59,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.68$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.82$0.63$6.47$7.11$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.26$6.41$7.10$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.24$1.29$5.37$6.22$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$5.77$5.01$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$5.06$4.46$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$4.87$4.33$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$3.78
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$3.48$3.55$0.07