Civic Intelligence

Project Normalization

EIN 74-1834374 • 501(c)3 • Austin, TX

Profile

To nurture and inspire young children of diverse needs, economic levels, and family backgrounds in an engaging educational environment.

PO Box 302527Austin, TX 78703

www.opendoorpreschool.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$886,297

Down $842,450 (-49%) from 2023

Liabilities

Down

$223,443

Down $108,345 (-33%) from 2023

Net Assets

Down

$662,854

Down $734,105 (-53%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Up

$3,464,882

Up $253,028 (+7.9%) from 2023

Expenses

Up

$4,200,645

Up $567,528 (+16%) from 2023

Net Income

Down

-$735,763

Down $314,500 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $356,005Liabilities 2011: $40,603Net Assets 2011: $315,4022011Assets 2012: $390,231Liabilities 2012: $54,622Net Assets 2012: $335,6092012Assets 2013: $408,393Liabilities 2013: $64,383Net Assets 2013: $344,0102013Assets 2014: $522,304Liabilities 2014: $84,103Net Assets 2014: $438,2012014Assets 2015: $677,317Liabilities 2015: $89,590Net Assets 2015: $587,7272015Assets 2016: $682,588Liabilities 2016: $81,927Net Assets 2016: $600,6612016Assets 2017: $799,199Liabilities 2017: $74,482Net Assets 2017: $724,7172017Assets 2018: $712,975Liabilities 2018: $101,989Net Assets 2018: $610,9862018Assets 2019: $660,595Liabilities 2019: $114,096Net Assets 2019: $546,4992019Assets 2020: $1,184,001Liabilities 2020: $526,465Net Assets 2020: $657,5362020Assets 2021: $1,602,057Liabilities 2021: $461,667Net Assets 2021: $1,140,3902021Assets 2022: $2,195,793Liabilities 2022: $377,571Net Assets 2022: $1,818,2222022Assets 2023: $1,728,747Liabilities 2023: $331,788Net Assets 2023: $1,396,9592023Assets 2024: $886,297Liabilities 2024: $223,443Net Assets 2024: $662,8542024

Highlighted filing

2024

Assets$886,297
Liabilities$223,443
Net Assets$662,854
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,600,183Expenses 2011: $1,697,221Net Income 2011: -$97,0382011Expenses 2012: $2,178,9642012Revenue 2013: $2,174,848Expenses 2013: $2,160,199Net Income 2013: $14,6492013Revenue 2014: $2,372,832Expenses 2014: $2,279,053Net Income 2014: $93,7792014Revenue 2015: $2,446,584Expenses 2015: $2,297,058Net Income 2015: $149,5262015Revenue 2016: $2,522,287Expenses 2016: $2,509,353Net Income 2016: $12,9342016Revenue 2017: $2,656,935Expenses 2017: $2,532,879Net Income 2017: $124,0562017Revenue 2018: $2,541,426Expenses 2018: $2,655,157Net Income 2018: -$113,7312018Revenue 2019: $2,679,450Expenses 2019: $2,743,937Net Income 2019: -$64,4872019Revenue 2020: $2,262,866Expenses 2020: $2,151,829Net Income 2020: $111,0372020Revenue 2021: $2,808,428Expenses 2021: $2,155,634Net Income 2021: $652,7942021Revenue 2022: $3,539,501Expenses 2022: $2,861,669Net Income 2022: $677,8322022Revenue 2023: $3,211,854Expenses 2023: $3,633,117Net Income 2023: -$421,2632023Revenue 2024: $3,464,882Expenses 2024: $4,200,645Net Income 2024: -$735,7632024

Highlighted filing

2024

Revenue$3,464,882
Expenses$4,200,645
Net Income-$735,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$886,297
Liabilities
$223,443
Net assets
$662,854
Revenue
$3,464,882
Expenses
$4,200,645
Net income
-$735,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.22$0.66$3.46$4.20$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.33$1.40$3.21$3.63$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.38$1.82$3.54$2.86$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.46$1.14$2.81$2.16$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.53$0.66$2.26$2.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$2.68$2.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$2.54$2.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$2.66$2.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.08$0.60$2.52$2.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$2.45$2.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$2.37$2.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$2.17$2.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.34$2.18
2011Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$1.60$1.70$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$3,464,882
Mission and Program Overview

Mission

To nurture and inspire young children of diverse needs, economic levels, and family backgrounds in an engaging educational environment.

Provide nationally-accredited childcare to young children age 3 months to 6 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,493$339,758▲ $36,265
Savings and Temporary Cash Investments$662,079$210,467▼ $451,612
Land, Buildings, and Equipment, Net$202,933$197,176▼ $5,757
Pledges and Grants Receivable$353,906$37,670▼ $316,236
Accounts Receivable$23,797$18,401▼ $5,396
Prepaid Expenses and Deferred Charges$8,594$15,131▲ $6,537
Total Assets$1,728,747$886,297▼ $842,450
Other Assets Total$173,945$67,694▼ $106,251
Liabilities
Other Liabilities$261,380$184,384▼ $76,996
Accounts Payable and Accrued Expenses$60,178$24,004▼ $36,174
Deferred Revenue$10,230$15,055▲ $4,825
Total Liabilities$331,788$223,443▼ $108,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,163,820$506,417▼ $657,403
Net Assets With Donor Restrictions$233,139$156,437▼ $76,702
Total Net Assets Fund Balance$1,396,959$662,854▼ $734,105
Total Liabilities and Net Assets / Fund Balance$1,728,747$886,297▼ $842,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,392$53,965$208,357
Equipment$20,145$136,615$156,760
Other Land Buildings$22,639$24,200$46,839
Other Assets Org$939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$54,198-▲ $3,543-$57,741
2023$52,384-▲ $1,814-$54,198
2022$51,821-▲ $563-$52,384
2021$51,758-▲ $63-$51,821
2020$56,107-▼ $4,349-$51,758
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia Smith MccollumExecutive DirectorFT$97,260$97,260

Board Members and Trustees

NameTitle
Cathy MchorseChair
Laura GriebelPast Chair
John Mcglothlin IiiVice Chair
Alex CantuBoard Member
Cody SummervilleBoard Member
Erin GurakBoard Member
Irmak KarayalBoard Member
Roxanne EvansSecretary
Matthew HandrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,557
Program Service Revenue
$2,628,862
Investment Income
$13,963
Other Revenue
$14,500
All Other Contributions
$406,085
Change in Net Assets
$-735,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,048
Revenue Not Reported on Financial Statements
$263,834
Revenue Not Reported on Form 990
$157,658
Other Revenue Adjustments
$263,834
Total Revenue per Audited Statements
$3,358,706
Total Revenue per Form 990
$3,464,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,259,215
Other Expenses$926,832
Total Fundraising Expense$188,430
Grants and Similar Amounts Paid$14,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,351$205,361$98,350$2,711,062
Other Employee Benefits$216,236$20,766$10,114$247,116
Payroll Taxes$180,841$15,440$7,496$203,777
Occupancy$121,661$32,808$1,023$155,492
Fees for Services Accounting-$100,991-$100,991
Current Officers, Directors, Trustees, and Key Employees$82,671$9,726$4,863$97,260
Fees for Services Other$20,558$45,701$12,681$78,940
All Other Expenses$42,989$3,029$391$46,409
Other Expenses$26,319$11,508$978$38,805
Insurance$31,963$2,729$1,325$36,017
Depreciation Depletion$21,731$1,855$901$24,487
Office Expenses$11,381$71$4,545$15,997
Grants to Domestic Individuals$14,598--$14,598
Travel$862$8,794-$9,656
Information Technology$5,199$444$216$5,859
Total Functional Expenses$3,552,133$460,082$188,430$4,200,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,200,645
Total Expenses per Audited Statements$4,092,811
Expenses per Audited Statements$3,936,811
Expenses Not Reported on Financial Statements$263,834
Other Expense Adjustments$263,834
Expenses Not Reported on Form 990$156,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$88,566---
Total Events$88,566---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current Portion$70,760
Accrued Vacation Leave Payable$59,931
Payroll Related Liabilities$53,213
Parent Deposits$480
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
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, Part VI, Section B, Line 11B

“A draft of the form 990 is completed by an outside accounting firm. The draft is reviewed by the executive director. A final draft is presented to the board of directors for approval.”

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

“Members of the board and the organization's employees are required to disclose potential conflict of interests annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management officials are proposed and approved by the board of directors. Employee compensation is proposed by the executive director and approved with budget by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All information subject to public inspection is available upon request. Information about the board of directors is available on the website: www.opendoorpreschool.org. Financial information is published as part of the annual report and is available for download from the website or by mail request.”

Filing and Contact Details

Filer

Filer Name
Open Door Preschool
EIN
74-1834374
Phone
5125849945
Address
PO BOX 302527, AUSTIN, TX 78703

Signing Officer

Name
Cynthia Smith Mccollum
Title
Executive Director
Phone
5125849945
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Smith Mccollum
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
20

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In 1991, the organization was the recipient of a $50,000 bequest that established the lack educational fund. The organization is authorized to use the earnings from the principal of the fund to pay tuition for children of needy families and to pay direct expenses related to salaries for teachers. Expenses directly related to the management of the fund may be deducted form its earnings.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted with revenue 263,834.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted in revenue 263,834.”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024004
IRS990/AccountsReceivableGrp/BOYAmt023797
IRS990/AccountsReceivableGrp/EOYAmt018401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NATIONALLY-ACCREDITED CHILDCARE TO YOUNG CHILDREN AGE 3 MONTHS TO 6 YEARS.
IRS990/AllOtherContributionsAmt0406085
IRS990/AllOtherExpensesGrp/FundraisingAmt0391
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042989
IRS990/AllOtherExpensesGrp/TotalAmt046409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05125849945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302527
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097260
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IRS990/CreditCounselingInd00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03464882
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Desc0WE OPERATE THREE YEAR-ROUND PRESCHOOLS WHICH PROVIDE A QUALITY, INCLUSIVE EARLY EDUCATION PROGRAM FOR CHILDREN WITH DISABILITIES ALONG WITH CHILDREN WITHOUT DISABILITIES. WE ALSO SERVE FAMILIES ACROSS THE SOCIOECONOMIC SPECTRUM. APPROXIMATELY 16% OF OUR CHILDREN HAVE A DISABILITY OR ARE CONSIDERED AT HIGH RISK. THIRTY-THREE PERCENT (33%) OF OUR FAMILIES RECEIVE TUITION SUBSIDIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesOtherGrp/TotalAmt078940
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCGLOTHLIN III
IRS990/Form990PartVIISectionAGrp/PersonNm2ROXANNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW HANDREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt088566
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0312906
IRS990/GrantAmt014598
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014598
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014598
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03464882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0444
IRS990/InformationTechnologyGrp/ProgramServicesAmt05199
IRS990/InformationTechnologyGrp/TotalAmt05859
IRS990/InsuranceGrp/FundraisingAmt01325
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/ProgramServicesAmt031963
IRS990/InsuranceGrp/TotalAmt036017
IRS990/InvestmentIncomeGrp/ExclusionAmt013963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013963
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197176
IRS990/LandBldgEquipCostOrOtherBssAmt0411956
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PURSUIT OF EDUCATIONAL EQUITY, OPEN DOOR NURTURES AND INSPIRES YOUNG CHILDREN OF DIVERSE ABILITIES, CIRCUMSTANCES, AND BACKGROUNDS IN A CHILD-LED, PLAY-BASED ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01396959
IRS990/NetAssetsOrFundBalancesEOYAmt0662854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01163820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506417
IRS990/NoncashContributionsAmt02714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01023
IRS990/OccupancyGrp/ManagementAndGeneralAmt032808
IRS990/OccupancyGrp/ProgramServicesAmt0121661
IRS990/OccupancyGrp/TotalAmt0155492
IRS990/OfficeExpensesGrp/FundraisingAmt04545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071
IRS990/OfficeExpensesGrp/ProgramServicesAmt011381
IRS990/OfficeExpensesGrp/TotalAmt015997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173945
IRS990/OtherAssetsTotalGrp/EOYAmt067694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247116
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/FundraisingAmt145130
IRS990/OtherExpensesGrp/FundraisingAmt2978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111508
IRS990/OtherExpensesGrp/ProgramServicesAmt0263834
IRS990/OtherExpensesGrp/ProgramServicesAmt194884
IRS990/OtherExpensesGrp/ProgramServicesAmt29055
IRS990/OtherExpensesGrp/ProgramServicesAmt326319
IRS990/OtherExpensesGrp/TotalAmt0263834
IRS990/OtherExpensesGrp/TotalAmt196160
IRS990/OtherExpensesGrp/TotalAmt254185
IRS990/OtherExpensesGrp/TotalAmt338805
IRS990/OtherLiabilitiesGrp/BOYAmt0261380
IRS990/OtherLiabilitiesGrp/EOYAmt0184384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NONREFUNDABLE FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014500
IRS990/OtherRevenueTotalAmt014500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02407351
IRS990/OtherSalariesAndWagesGrp/TotalAmt02711062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180841
IRS990/PayrollTaxesGrp/TotalAmt0203777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015131
IRS990/PrincipalOfficerNm0CYNTHIA SMITH MCCOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02628862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02628862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01061618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020571
IRS990/PYInvestmentIncomeAmt0-20705
IRS990/PYOtherExpensesAmt0861432
IRS990/PYOtherRevenueAmt0-38682
IRS990/PYProgramServiceRevenueAmt02209623
IRS990/PYRevenuesLessExpensesAmt0-421263
IRS990/PYSalariesCompEmpBnftPaidAmt02751114
IRS990/PYTotalExpensesAmt03633117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211854
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-735763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02643362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210467
IRS990ScheduleA/SchoolInd0X
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/CYEndwmtFundGrp/BeginningYearBalanceAmt054198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4349
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156760
IRS990ScheduleD/ExpensesNotReportedAmt0156000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0263834
IRS990ScheduleD/ExpensesSubtotalAmt03936811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208357
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0263834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt370760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PARENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY - CURRENT PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0263834
IRS990ScheduleD/RevenueNotReportedAmt0157658
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0263834
IRS990ScheduleD/RevenueSubtotalAmt03201048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 1991, THE ORGANIZATION WAS THE RECIPIENT OF A $50,000 BEQUEST THAT ESTABLISHED THE LACK EDUCATIONAL FUND. THE ORGANIZATION IS AUTHORIZED TO USE THE EARNINGS FROM THE PRINCIPAL OF THE FUND TO PAY TUITION FOR CHILDREN OF NEEDY FAMILIES AND TO PAY DIRECT EXPENSES RELATED TO SALARIES FOR TEACHERS. EXPENSES DIRECTLY RELATED TO THE MANAGEMENT OF THE FUND MAY BE DEDUCTED FORM ITS EARNINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE NETTED WITH REVENUE 263,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE NETTED IN REVENUE 263,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067694
IRS990ScheduleD/TotalExpensesPerForm990Amt04200645
IRS990ScheduleD/TotalLiabilityAmt0184384
IRS990ScheduleD/TotalRevenuePerForm990Amt03464882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03358706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04092811
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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