Civic Intelligence

Open Door Preschool Inc

EIN 58-0950380 • 501(c)3 • Augusta, GA

Profile

Education-10 month preschool

3185 Wheeler RoadAugusta, GA 30909

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$128,062

Up $9,935 (+8.4%) from 2023

Liabilities

Down

$0

Down $272 (-100%) from 2023

Net Assets

Up

$128,062

Up $10,207 (+8.7%) from 2023

Revenue

Up

$218,163

Up $781 (+0.4%) from 2023

Expenses

Up

$207,956

Up $12,584 (+6.4%) from 2023

Net Income

Down

$10,207

Down $11,803 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $118,769Liabilities 2011: $21,0832011Assets 2012: $128,558Liabilities 2012: $17,1722012Assets 2013: $144,298Liabilities 2013: $15,683Net Assets 2013: $128,6152013Assets 2014: $168,446Liabilities 2014: $16,386Net Assets 2014: $152,0602014Assets 2016: $143,467Liabilities 2016: $13,410Net Assets 2016: $130,0572016Assets 2017: $140,238Liabilities 2017: $7,158Net Assets 2017: $133,0802017Assets 2018: $141,805Liabilities 2018: $567Net Assets 2018: $141,2382018Assets 2020: $116,832Liabilities 2020: $2,621Net Assets 2020: $114,2112020Assets 2021: $133,560Liabilities 2021: $549Net Assets 2021: $133,0112021Assets 2022: $96,438Liabilities 2022: $593Net Assets 2022: $95,8452022Assets 2023: $118,127Liabilities 2023: $272Net Assets 2023: $117,8552023Assets 2024: $128,062Liabilities 2024: $0Net Assets 2024: $128,0622024

Highlighted filing

2024

Assets$128,062
Liabilities$0
Net Assets$128,062

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $188,121Expenses 2011: $170,943Net Income 2011: $17,1782011Revenue 2012: $190,816Expenses 2012: $179,356Net Income 2012: $11,4602012Revenue 2013: $182,045Expenses 2013: $169,681Net Income 2013: $12,3642013Revenue 2014: $201,875Expenses 2014: $185,379Net Income 2014: $16,4962014Revenue 2016: $168,798Expenses 2016: $177,635Net Income 2016: -$8,8372016Revenue 2017: $192,645Expenses 2017: $196,487Net Income 2017: -$3,8422017Revenue 2018: $210,283Expenses 2018: $203,930Net Income 2018: $6,3532018Revenue 2020: $129,179Expenses 2020: $171,546Net Income 2020: -$42,3672020Revenue 2021: $190,953Expenses 2021: $172,153Net Income 2021: $18,8002021Revenue 2022: $153,762Expenses 2022: $190,928Net Income 2022: -$37,1662022Revenue 2023: $217,382Expenses 2023: $195,372Net Income 2023: $22,0102023Revenue 2024: $218,163Expenses 2024: $207,956Net Income 2024: $10,2072024

Highlighted filing

2024

Revenue$218,163
Expenses$207,956
Net Income$10,207

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$221,642
Mission and Program Overview

Mission

Education-9 month preschool

Education-10 month preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,843$62,546▲ $9,703
Savings and Temporary Cash Investments$46,382$51,455▲ $5,073
Accounts Receivable$16,043$8,583▼ $7,460
Land, Buildings, and Equipment, Net$2,859$5,478▲ $2,619
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,127$128,062▲ $9,935
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$272--
Total Liabilities$272$0▼ $272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,855$128,062▲ $10,207
Total Net Assets Fund Balance$117,855$128,062▲ $10,207
Total Liabilities and Net Assets / Fund Balance$118,127$128,062▲ $9,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,478$2,300$7,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elizabeth OregeroChairman
Ashley ClarkDirector
Jasmine BrownDirector
Shannon KozlowskiDirector
Melissa WhiteEducation Perso
Alisa SheynfeldParent Liaison
Kasey ZamoraPublicity
Lacee PierzinaSecretary
Lyndsay BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361
Program Service Revenue
$210,755
Investment Income
$73
Other Revenue
$6,974
All Other Contributions
$361
Change in Net Assets
$10,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,289
Other Expenses$63,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,861$13,318-$133,179
Occupancy$15,300--$15,300
Payroll Taxes$9,999$1,111-$11,110
All Other Expenses$5,289$1,306-$6,595
Insurance$3,979--$3,979
Other Expenses$1,652--$1,652
Office Expenses-$1,300-$1,300
Depreciation Depletion$1,027--$1,027
Total Functional Expenses$190,921$17,035$0$207,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,702
Fundraising Direct Expenses$3,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

The trustees review the 990 before it is filed.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Open Door Preschool Inc
EIN
58-0950380
Phone
7067384448
Address
3185 WHEELER ROAD, AUGUSTA, GA 30909

Signing Officer

Name
Elizabeth Oregero
Title
Chairman
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Oregero
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
David C Crews CPA PC
Address
524 Blackburn Dr, Augusta, GA 30907
Preparer
David C Crews CPA
Phone
7064268817
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH OREGERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN DOOR PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0580950380
ReturnHeader/Filer/PhoneNum07067384448
ReturnHeader/Filer/USAddress/AddressLine1Txt03185 WHEELER ROAD
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582043158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David C Crews CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 Blackburn Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07064268817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C CREWS CPA

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