Civic Intelligence

Open Door Preschools

990 • Fiscal year 2020 • EIN 74-1834374

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.OPENDOORPRESCHOOL.ORG
3804 Cherrywood RoadAustin, TX 78722

(512) 481-0776

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,672

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,184,001

Up $523,406 (+79%) from 2019

Net Assets

Up

$657,536

Up $111,037 (+20%) from 2019

Liabilities

Up

$526,465

Up $412,369 (+361%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Down

$2,262,866

Down $416,584 (-16%) from 2019

Expenses

Down

$2,151,829

Down $592,108 (-22%) from 2019

Net Income

Up

$111,037

Up $175,524 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2020

Assets$1,184,001
Liabilities$526,465
Net Assets$657,536
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,262,866
Expenses$2,151,829
Net Income$111,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,216,345
Mission and Program Overview

Mission

In pursuit of educational equity, open door nurtures and inspires young children of diverse abilities, circumstances, and backgrounds in a child-led, play-based environment.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,740$529,008▲ $264,268
Cash and Non-Interest-Bearing Accounts$18,833$266,399▲ $247,566
Pledges and Grants Receivable$109,640$199,263▲ $89,623
Land, Buildings, and Equipment, Net$128,549$56,167▼ $72,382
Accounts Receivable$71,887$44,629▼ $27,258
Prepaid Expenses and Deferred Charges$24,980$21,362▼ $3,618
Other Notes and Loans Receivable, Net$801$0▼ $801
Total Assets$660,595$1,184,001▲ $523,406
Other Assets Total$41,165$67,173▲ $26,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$404,800▲ $404,800
Other Liabilities$103,332$107,210▲ $3,878
Accounts Payable and Accrued Expenses$10,764$14,455▲ $3,691
Total Liabilities$114,096$526,465▲ $412,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,696$401,774▲ $83,078
Net Assets With Donor Restrictions$227,803$255,762▲ $27,959
Total Net Assets Fund Balance$546,499$657,536▲ $111,037
Total Liabilities and Net Assets / Fund Balance$660,595$1,184,001▲ $523,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,666$149,243$202,909
Leasehold Improvements$2,501$47,492$49,993
Other Land Buildings$0$38,092$38,092
Other Assets Org$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$56,107-▼ $4,349-$51,758
2019$54,958-▲ $1,149-$56,107
2018$54,737-▲ $221-$54,958
2017$54,708-▲ $29-$54,737
2016$54,009-▲ $699-$54,708
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia Smith MccollumExecutive DirectorFT$72,672$72,672

Board Members and Trustees

NameTitle
Glenn GoodrichChair
Meghan AlexanderPast Chair
Tony ClarkPast Chair
Cherisse Robison MpaVice Chair
Ashley Kegley-whiteheadBoard Member
Cherelle Vanbrakle MedBoard Member
Deborah CannonBoard Member
Jennifer CupidBoard Member
John Mcglothlin PhdBoard Member
Monica EedsBoard Member
Ryan MeltzerBoard Member
Staci Woodburn-henryBoard Member
Terry FoorBoard Member
Anacely Vazquez-carrilloAsst Secretary
Neal CazelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,516
Program Service Revenue
$1,532,547
Investment Income
$-46,449
Other Revenue
$112,252
All Other Contributions
$655,969
Change in Net Assets
$111,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,273,225
Revenue Not Reported on Financial Statements
$-10,359
Revenue Not Reported on Form 990
$60,000
Other Revenue Adjustments
$-10,359
Total Revenue per Audited Statements
$2,333,225
Total Revenue per Form 990
$2,262,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,710,687
Other Expenses$338,323
Grants and Similar Amounts Paid$102,819
Total Fundraising Expense$57,595
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,175$146,460$23,821$1,331,456
Other Employee Benefits$169,866$21,242$3,476$194,584
Payroll Taxes$97,642$12,317$2,016$111,975
Occupancy$84,375$26,390-$110,765
Grants to Domestic Individuals$102,819--$102,819
Current Officers, Directors, Trustees, and Key Employees$63,225$7,994$1,453$72,672
Depreciation Depletion$22,758$2,871$470$26,099
Insurance$19,701$1,853$303$21,857
All Other Expenses$16,760$2,191$141$19,092
Other Expenses$14,064$1,735$284$16,083
Fees for Services Accounting-$14,572-$14,572
Fees for Services Other$4,289$5,375-$9,664
Information Technology$6,325$798$131$7,254
Office Expenses$1,524$168$199$1,891
Travel$86$1,623-$1,709
Total Functional Expenses$1,847,289$246,945$57,595$2,151,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,222,188
Expenses per Audited Statements$2,151,829
Total Expenses per Form 990$2,151,829
Expenses Not Reported on Form 990$70,359
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$930,947
Gaming Direct Expenses$886,815
Fundraising Gross Income$74,297
Fundraising Direct Expenses$18,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$82,844$74,297$8,547$65,750
Total Events$82,844$74,297$18,906$55,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$34,974
Parent Deposits$31,600
Accrued Vacation Leave Payable$29,163
Payroll Taxes and Other Liabilities$9,338
Prepaid Tuition$2,135
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 pulic 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 Preschools
EIN
74-1834374
Phone
5124810776
Address
3804 CHERRYWOOD ROAD, AUSTIN, TX 78722

Signing Officer

Name
Cynthia Smith Mccollum
Title
Executive Director
Phone
5124810776
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Smith Mccollum
Formed
1975
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
76
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 III, Line 3

“Due to covid-19, the organization closed one location which had the capacity to teach and care for 70 children.”

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 X, LINE 2:

“The organization is exempt from federal income tax under internal revenue code section 501(c)(3) for income related to its exempt purpose. Certain activities conducted by the organization's bingo activities are subject to an unrelated business income tax. The internal revenue service classifies open door as an organization other than a private foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue -10,359.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue 10,359.”

Raw XML AppendixShowing 400 of 619 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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IRS990/ActivityOrMissionDesc0PROVIDE NATIONALLY-ACCREDITED CHILDCARE TO YOUNG CHILDREN AGE 3 MONTHS TO 6 YEARS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt018906
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IRS990/GamingDirectExpensesAmt0886815
IRS990/GamingGrossIncomeAmt0930947
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102819
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt03216345
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0131
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0798
IRS990/InformationTechnologyGrp/ProgramServicesAmt06325
IRS990/InformationTechnologyGrp/TotalAmt07254
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/ProgramServicesAmt019701
IRS990/InsuranceGrp/TotalAmt021857
IRS990/InvestmentIncomeGrp/ExclusionAmt01309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056167
IRS990/LandBldgEquipCostOrOtherBssAmt0290994
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047758
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404800
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0546499
IRS990/NetAssetsOrFundBalancesEOYAmt0657536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-47758
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055391
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044132
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044132
IRS990/NetUnrelatedBusTxblIncmAmt048762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0318696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401774
IRS990/NoncashContributionsAmt08547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026390
IRS990/OccupancyGrp/ProgramServicesAmt084375
IRS990/OccupancyGrp/TotalAmt0110765
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OfficeExpensesGrp/ProgramServicesAmt01524
IRS990/OfficeExpensesGrp/TotalAmt01891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041165
IRS990/OtherAssetsTotalGrp/EOYAmt067173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194584
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/FundraisingAmt225079
IRS990/OtherExpensesGrp/FundraisingAmt3284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21735
IRS990/OtherExpensesGrp/ProgramServicesAmt041602
IRS990/OtherExpensesGrp/ProgramServicesAmt141078
IRS990/OtherExpensesGrp/ProgramServicesAmt214064
IRS990/OtherExpensesGrp/TotalAmt042425
IRS990/OtherExpensesGrp/TotalAmt141833
IRS990/OtherExpensesGrp/TotalAmt225079
IRS990/OtherExpensesGrp/TotalAmt316083
IRS990/OtherLiabilitiesGrp/BOYAmt0103332
IRS990/OtherLiabilitiesGrp/EOYAmt0107210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RCB INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012729
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06553
IRS990/OtherRevenueTotalAmt012729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161175
IRS990/OtherSalariesAndWagesGrp/TotalAmt01331456
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012317
IRS990/PayrollTaxesGrp/ProgramServicesAmt097642
IRS990/PayrollTaxesGrp/TotalAmt0111975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021362
IRS990/PrincipalOfficerNm0CYNTHIA SMITH MCCOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01532547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01532547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04815
IRS990/PYOtherExpensesAmt0473267
IRS990/PYOtherRevenueAmt025687
IRS990/PYProgramServiceRevenueAmt02112653
IRS990/PYRevenuesLessExpensesAmt0-64487
IRS990/PYSalariesCompEmpBnftPaidAmt02258280
IRS990/PYTotalExpensesAmt02743937
IRS990/PYTotalProfFndrsngExpnsAmt012390
IRS990/PYTotalRevenueAmt02679450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01484789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529008
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/BeginningYearBalanceAmt056107
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051758
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4349
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,184,001
Liabilities
$526,465
Net assets
$657,536
Revenue
$2,262,866
Expenses
$2,151,829
Net income
$111,037
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits