Civic Intelligence

Open Door Preschools

990 • Fiscal year 2021 • EIN 74-1834374

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

Organization ProfileWWW.OPENDOORPRESCHOOL.ORG
PO Box 302527Austin, TX 78703

(512) 481-0776

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$82,214

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,602,057

Up $418,056 (+35%) from 2020

Net Assets

Up

$1,140,390

Up $482,854 (+73%) from 2020

Liabilities

Down

$461,667

Down $64,798 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$2,808,428

Up $545,562 (+24%) from 2020

Expenses

Up

$2,155,634

Up $3,805 (+0.2%) from 2020

Net Income

Up

$652,794

Up $541,757 (+488%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,602,057
Liabilities$461,667
Net Assets$1,140,390
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$2,808,428
Expenses$2,155,634
Net Income$652,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2021
Return Version
2021v4.2
Gross Receipts
$4,631,098
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
Savings and Temporary Cash Investments$529,008$958,317▲ $429,309
Cash and Non-Interest-Bearing Accounts$266,399$259,259▼ $7,140
Pledges and Grants Receivable$199,263$174,011▼ $25,252
Land, Buildings, and Equipment, Net$56,167$99,482▲ $43,315
Prepaid Expenses and Deferred Charges$21,362$0▼ $21,362
Accounts Receivable$44,629$11,877▼ $32,752
Total Assets$1,184,001$1,602,057▲ $418,056
Other Assets Total$67,173$99,111▲ $31,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,800$367,000▼ $37,800
Other Liabilities$107,210$85,719▼ $21,491
Accounts Payable and Accrued Expenses$14,455$8,948▼ $5,507
Total Liabilities$526,465$461,667▼ $64,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,774$877,127▲ $475,353
Net Assets With Donor Restrictions$255,762$263,263▲ $7,501
Total Net Assets Fund Balance$657,536$1,140,390▲ $482,854
Total Liabilities and Net Assets / Fund Balance$1,184,001$1,602,057▲ $418,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,990$105,670$131,660
Leasehold Improvements$73,492$49,993$123,485
Other Land Buildings$0$38,092$38,092
Other Assets Org$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$51,758-▲ $63-$51,821
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Smith MccollumExecutive DirectorFT$81,344$870$82,214

Board Members and Trustees

NameTitle
Cherisse Robison MpaChair
Glenn GoodrichPast Chair
Meghan AlexanderPast Chair
Jennifer CupidVice Chair
Alex CantuBoard Member
Ashley Kegley-whiteheadBoard Member
Cherelle VanbrakleBoard Member
Deborah CannonBoard Member
Laura GriebelBoard Member
Monica EedsBoard Member
Ryan MeltzerBoard Member
Sydney TownsendBoard Member
Terry FoorBoard Member
Anacely Vazquez-carrilloAsst Secretary
Neal CazelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,621
Program Service Revenue
$1,576,379
Investment Income
$-2,540
Other Revenue
$44,968
All Other Contributions
$717,838
Change in Net Assets
$652,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,752,548
Revenue Not Reported on Financial Statements
$55,880
Revenue Not Reported on Form 990
$60,000
Other Revenue Adjustments
$55,880
Total Revenue per Audited Statements
$2,812,548
Total Revenue per Form 990
$2,808,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,531
Other Expenses$434,223
Total Fundraising Expense$172,742
Grants and Similar Amounts Paid$55,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,988$135,796$62,067$1,344,851
Other Employee Benefits$122,828$13,317$6,119$142,264
Occupancy$80,633$25,012-$105,645
Payroll Taxes$82,775$9,796$4,501$97,072
Current Officers, Directors, Trustees, and Key Employees$69,143$8,134$4,067$81,344
Grants to Domestic Individuals$55,880--$55,880
All Other Expenses$47,052$2,622$348$50,022
Fees for Services Other$39,729$3,596-$43,325
Depreciation Depletion$22,991$2,721$1,250$26,962
Fees for Services Accounting$14,048$8,325-$22,373
Insurance$13,488$1,596$734$15,818
Other Expenses$8,527$6,267$354$15,148
Information Technology$5,154$610$280$6,044
Office Expenses$2,091$51$1,163$3,305
Travel$125$1,862-$1,987
Total Functional Expenses$1,762,331$220,561$172,742$2,155,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,159,754
Total Expenses per Form 990$2,155,634
Expenses per Audited Statements$2,099,754
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$55,880
Other Expense Adjustments$55,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,837,594
Gaming Direct Expenses$1,819,455
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fete$66,979---
Total Events$66,979---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Parent Deposits$27,113
Accrued Vacation Leave Payable$26,182
Accrued Payroll$24,329
Payroll Taxes and Other Liabilities$8,095
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
PO BOX 302527, AUSTIN, TX 78703

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
62
Volunteers
20

Preparer

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

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 tuition assistance 55,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 55,880.”

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IRS990/ActivityOrMissionDesc0PROVIDE NATIONALLY-ACCREDITED CHILDCARE TO YOUNG CHILDREN AGE 3 MONTHS TO 6 YEARS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE 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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-3215
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01819455
IRS990/GamingGrossIncomeAmt01837594
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0404804
IRS990/GrantAmt055880
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04631098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0280
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0610
IRS990/InformationTechnologyGrp/ProgramServicesAmt05154
IRS990/InformationTechnologyGrp/TotalAmt06044
IRS990/InsuranceGrp/FundraisingAmt0734
IRS990/InsuranceGrp/ManagementAndGeneralAmt01596
IRS990/InsuranceGrp/ProgramServicesAmt013488
IRS990/InsuranceGrp/TotalAmt015818
IRS990/InvestmentIncomeGrp/ExclusionAmt0675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099482
IRS990/LandBldgEquipCostOrOtherBssAmt0293237
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03215
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/BOYAmt0404800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0367000
IRS990/NetAssetsOrFundBalancesBOYAmt0657536
IRS990/NetAssetsOrFundBalancesEOYAmt01140390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018139
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt018139
IRS990/NetUnrelatedBusTxblIncmAmt019516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0877127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025012
IRS990/OccupancyGrp/ProgramServicesAmt080633
IRS990/OccupancyGrp/TotalAmt0105645
IRS990/OfficeExpensesGrp/FundraisingAmt01163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt02091
IRS990/OfficeExpensesGrp/TotalAmt03305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067173
IRS990/OtherAssetsTotalGrp/EOYAmt099111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142264
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt010450
IRS990/OtherExpensesGrp/FundraisingAmt181016
IRS990/OtherExpensesGrp/FundraisingAmt2393
IRS990/OtherExpensesGrp/FundraisingAmt3354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16267
IRS990/OtherExpensesGrp/ProgramServicesAmt050879
IRS990/OtherExpensesGrp/ProgramServicesAmt18527
IRS990/OtherExpensesGrp/TotalAmt010450
IRS990/OtherExpensesGrp/TotalAmt181016
IRS990/OtherExpensesGrp/TotalAmt252128
IRS990/OtherExpensesGrp/TotalAmt315148
IRS990/OtherLiabilitiesGrp/BOYAmt0107210
IRS990/OtherLiabilitiesGrp/EOYAmt085719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RCB INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026829
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03300
IRS990/OtherRevenueTotalAmt026829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01146988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01344851
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09796
IRS990/PayrollTaxesGrp/ProgramServicesAmt082775
IRS990/PayrollTaxesGrp/TotalAmt097072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA SMITH MCCOLLUM
IRS990/PriorPeriodAdjustmentsAmt0-169940
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01576379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01576379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0664516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102819
IRS990/PYInvestmentIncomeAmt0-46449
IRS990/PYOtherExpensesAmt0338323
IRS990/PYOtherRevenueAmt0112252
IRS990/PYProgramServiceRevenueAmt01532547
IRS990/PYRevenuesLessExpensesAmt0111037
IRS990/PYSalariesCompEmpBnftPaidAmt01710687
IRS990/PYTotalExpensesAmt02151829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02262866
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0652794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958317
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/BeginningYearBalanceAmt051758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051821
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,602,057
Liabilities
$461,667
Net assets
$1,140,390
Revenue
$2,808,428
Expenses
$2,155,634
Net income
$652,794
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
2021Detailed filing. Detailed filing data is available for this year.$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