Civic Intelligence

Open Door Preschools

990 • Fiscal year 2022 • EIN 74-1834374

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,039

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,195,793

Up $593,736 (+37%) from 2021

Net Assets

Up

$1,818,222

Up $677,832 (+59%) from 2021

Liabilities

Down

$377,571

Down $84,096 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$3,539,501

Up $731,073 (+26%) from 2021

Expenses

Up

$2,861,669

Up $706,035 (+33%) from 2021

Net Income

Up

$677,832

Up $25,038 (+3.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$2,195,793
Liabilities$377,571
Net Assets$1,818,222
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$3,539,501
Expenses$2,861,669
Net Income$677,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,539,501
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$958,317$964,580▲ $6,263
Cash and Non-Interest-Bearing Accounts$259,259$302,477▲ $43,218
Land, Buildings, and Equipment, Net$99,482$262,105▲ $162,623
Pledges and Grants Receivable$174,011$230,336▲ $56,325
Accounts Receivable$11,877$42,842▲ $30,965
Total Assets$1,602,057$2,195,793▲ $593,736
Other Assets Total$99,111$393,453▲ $294,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,000$0▼ $367,000
Other Liabilities$85,719$361,604▲ $275,885
Accounts Payable and Accrued Expenses$8,948$15,967▲ $7,019
Total Liabilities$461,667$377,571▼ $84,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,127$1,542,952▲ $665,825
Net Assets With Donor Restrictions$263,263$275,270▲ $12,007
Total Net Assets Fund Balance$1,140,390$1,818,222▲ $677,832
Total Liabilities and Net Assets / Fund Balance$1,602,057$2,195,793▲ $593,736

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,427$126,264$247,691
Equipment$99,304$32,356$131,660
Other Land Buildings$41,374$5,465$46,839
Other Assets Org$266,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$51,821-▲ $563-$52,384
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia Smith MccollumExecutive DirectorFT$94,039$94,039

Board Members and Trustees

NameTitle
Glenn GoodrichPast 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
$1,645,679
Program Service Revenue
$1,829,199
Investment Income
$8,122
Other Revenue
$56,501
All Other Contributions
$1,220,402
Change in Net Assets
$677,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,462,311
Revenue Not Reported on Financial Statements
$77,190
Revenue Not Reported on Form 990
$132,000
Other Revenue Adjustments
$77,190
Total Revenue per Audited Statements
$3,594,311
Total Revenue per Form 990
$3,539,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,148,248
Other Expenses$619,946
Total Fundraising Expense$176,555
Grants and Similar Amounts Paid$93,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,043$175,102$80,076$1,734,221
Other Employee Benefits$145,269$15,750$7,237$168,256
Payroll Taxes$129,383$15,314$7,035$151,732
Occupancy$85,325$38,652-$123,977
Fees for Services Accounting$91,012$21,227-$112,239
Current Officers, Directors, Trustees, and Key Employees$79,933$9,404$4,702$94,039
Grants to Domestic Individuals$93,475--$93,475
All Other Expenses$43,604$10,838$12,985$67,427
Fees for Services Other$32,369$18,741-$51,110
Other Expenses$27,240$3,134$1,441$31,815
Insurance$21,305$2,521$1,161$24,987
Office Expenses$7,197$175$4,001$11,373
Depreciation Depletion$7,182$850$390$8,422
Information Technology$5,013$595$272$5,880
Travel$271$4,033-$4,304
Total Functional Expenses$2,367,301$317,813$176,555$2,861,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,916,479
Total Expenses per Form 990$2,861,669
Expenses per Audited Statements$2,784,479
Expenses Not Reported on Form 990$132,000
Expenses Not Reported on Financial Statements$77,190
Other Expense Adjustments$77,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
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$58,277---
Total Events$58,277---
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- Non Current Portion$174,610
Operating Lease Liability - Current Portion$100,549
Accrued Payroll$31,701
Accrued Vacation Leave Payable$29,267
Payroll Related Liabilities$13,767
Parent Deposits$11,710
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 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Smith Mccollum
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
66
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 77,190.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included in revenue”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 77,190.”

Raw XML AppendixShowing 400 of 579 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/BOYAmt08948
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015967
IRS990/AccountsReceivableGrp/BOYAmt011877
IRS990/AccountsReceivableGrp/EOYAmt042842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE NATIONALLY-ACCREDITED CHILDCARE TO YOUNG CHILDREN AGE 3 MONTHS TO 6 YEARS.
IRS990/AllOtherContributionsAmt01220402
IRS990/AllOtherExpensesGrp/FundraisingAmt012985
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043604
IRS990/AllOtherExpensesGrp/TotalAmt067427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA SMITH MCCOLLUM
IRS990/BooksInCareOfDetail/PhoneNum05124810776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 302527
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259259
IRS990/CashNonInterestBearingGrp/EOYAmt0302477
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04702
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079933
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094039
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt058277
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01645679
IRS990/CYGrantsAndSimilarPaidAmt093475
IRS990/CYInvestmentIncomeAmt08122
IRS990/CYOtherExpensesAmt0619946
IRS990/CYOtherRevenueAmt056501
IRS990/CYProgramServiceRevenueAmt01829199
IRS990/CYRevenuesLessExpensesAmt0677832
IRS990/CYSalariesCompEmpBnftPaidAmt02148248
IRS990/CYTotalExpensesAmt02861669
IRS990/CYTotalFundraisingExpenseAmt0176555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03539501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0390
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07182
IRS990/DepreciationDepletionGrp/TotalAmt08422
IRS990/Desc0WE OPERATE TWO YEAR-ROUND PRESCHOOLS WHICH PROVIDE A QUALITY, INCLUSIVE EARLY EDUCATION PROGRAM FOR CHILDREN WITH DISABILITIES ALONG WITH CHILDREN WITHOUT DISABILITIES. WE ALSO ARE PREPARED TO OPEN A THIRD SCHOOL IN 2023 WITH THE SAME MISSION, CO-LOCATED IN AN AFFORDABLE HOUSING APARTMENT COMPLEX FOR FAMILIES. WE 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. IN 2022, WE SERVED OVER 147 CHILDREN AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0263263
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0275270
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02367301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021227
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt091012
IRS990/FeesForServicesAccountingGrp/TotalAmt0112239
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032369
IRS990/FeesForServicesOtherGrp/TotalAmt051110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL CAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANACELY VAZQUEZ-CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CUPID
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA EEDS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY FOOR
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY KEGLEY-WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERELLE VANBRAKLE
IRS990/Form990PartVIISectionAGrp/PersonNm10SYDNEY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA GRIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA SMITH MCCOLLUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394039
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058277
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0956
IRS990/GamingActivitiesInd01
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0367000
IRS990/GrantAmt093475
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0956
IRS990/GrossReceiptsAmt03539501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0272
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0595
IRS990/InformationTechnologyGrp/ProgramServicesAmt05013
IRS990/InformationTechnologyGrp/TotalAmt05880
IRS990/InsuranceGrp/FundraisingAmt01161
IRS990/InsuranceGrp/ManagementAndGeneralAmt02521
IRS990/InsuranceGrp/ProgramServicesAmt021305
IRS990/InsuranceGrp/TotalAmt024987
IRS990/InvestmentIncomeGrp/ExclusionAmt07166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262105
IRS990/LandBldgEquipCostOrOtherBssAmt0426190
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0367000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01140390
IRS990/NetAssetsOrFundBalancesEOYAmt01818222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0956
IRS990/NetUnrelatedBusTxblIncmAmt032440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877127
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01542952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038652
IRS990/OccupancyGrp/ProgramServicesAmt085325
IRS990/OccupancyGrp/TotalAmt0123977
IRS990/OfficeExpensesGrp/FundraisingAmt04001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt07197
IRS990/OfficeExpensesGrp/TotalAmt011373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099111
IRS990/OtherAssetsTotalGrp/EOYAmt0393453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168256
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0678
IRS990/OtherExpensesGrp/FundraisingAmt156577
IRS990/OtherExpensesGrp/FundraisingAmt21441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13134
IRS990/OtherExpensesGrp/ProgramServicesAmt087788
IRS990/OtherExpensesGrp/ProgramServicesAmt131892
IRS990/OtherExpensesGrp/ProgramServicesAmt227240
IRS990/OtherExpensesGrp/TotalAmt089943
IRS990/OtherExpensesGrp/TotalAmt156577
IRS990/OtherExpensesGrp/TotalAmt231892
IRS990/OtherExpensesGrp/TotalAmt331815
IRS990/OtherLiabilitiesGrp/BOYAmt085719
IRS990/OtherLiabilitiesGrp/EOYAmt0361604
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RCB INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056501
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033440
IRS990/OtherRevenueTotalAmt056501
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01479043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01734221
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129383
IRS990/PayrollTaxesGrp/TotalAmt0151732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230336
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA SMITH MCCOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01829199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01829199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01189621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055880
IRS990/PYInvestmentIncomeAmt0-2540
IRS990/PYOtherExpensesAmt0434223
IRS990/PYOtherRevenueAmt044968
IRS990/PYProgramServiceRevenueAmt01576379
IRS990/PYRevenuesLessExpensesAmt0652794
IRS990/PYSalariesCompEmpBnftPaidAmt01665531
IRS990/PYTotalExpensesAmt02155634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02808428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0677832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01830155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0958317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964580
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/BeginningYearBalanceAmt051821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052384
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131660
IRS990ScheduleD/ExpensesNotReportedAmt0132000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt077190
IRS990ScheduleD/ExpensesSubtotalAmt02784479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126264
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2266291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY IN BINGO PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt077190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195,793
Liabilities
$377,571
Net assets
$1,818,222
Revenue
$3,539,501
Expenses
$2,861,669
Net income
$677,832
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