Civic Intelligence

Open Door Preschools

990 • Fiscal year 2023 • EIN 74-1834374

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(512) 584-9945

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,260

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,728,747

Down $467,046 (-21%) from 2022

Net Assets

Down

$1,396,959

Down $421,263 (-23%) from 2022

Liabilities

Down

$331,788

Down $45,783 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$3,211,854

Down $327,647 (-9.3%) from 2022

Expenses

Up

$3,633,117

Up $771,448 (+27%) from 2022

Net Income

Down

-$421,263

Down $1,099,095 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,728,747
Liabilities$331,788
Net Assets$1,396,959
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$3,211,854
Expenses$3,633,117
Net Income-$421,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,252,344
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$964,580$662,079▼ $302,501
Pledges and Grants Receivable$230,336$353,906▲ $123,570
Cash and Non-Interest-Bearing Accounts$302,477$303,493▲ $1,016
Land, Buildings, and Equipment, Net$262,105$202,933▼ $59,172
Accounts Receivable$42,842$23,797▼ $19,045
Prepaid Expenses and Deferred Charges-$8,594-
Total Assets$2,195,793$1,728,747▼ $467,046
Other Assets Total$393,453$173,945▼ $219,508
Liabilities
Other Liabilities$361,604$261,380▼ $100,224
Accounts Payable and Accrued Expenses$15,967$60,178▲ $44,211
Deferred Revenue-$10,230-
Total Liabilities$377,571$331,788▼ $45,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,952$1,163,820▼ $379,132
Net Assets With Donor Restrictions$275,270$233,139▼ $42,131
Total Net Assets Fund Balance$1,818,222$1,396,959▼ $421,263
Total Liabilities and Net Assets / Fund Balance$2,195,793$1,728,747▼ $467,046

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,963$43,665$189,628
Equipment$24,963$131,796$156,759
Other Land Buildings$32,007$14,832$46,839
Other Assets Org$7,290--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$54,958-▲ $1,149-$56,107
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Laura GriebelChair
Deborah CannonPast Chair
Glenn GoodrichPast Chair
Jennifer CupidPast Chair
Cathy MchorseVice Chair
Alex CantuBoard Member
Ashley Kegley-whiteheadBoard Member
Erin GurakBoard Member
Irmak KarayalBoard Member
Roxanne EvansBoard Member
Ryan MeltzerBoard Member
Anacely Vazquez-carrilloAsst. Secretary
John Mcglothlin IiiSecretary
Terry FoorSecretary
Neal CazelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,618
Program Service Revenue
$2,209,623
Investment Income
$-20,705
Other Revenue
$-38,682
All Other Contributions
$702,857
Change in Net Assets
$-421,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,675
Revenue Not Reported on Financial Statements
$230,179
Revenue Not Reported on Form 990
$156,000
Other Revenue Adjustments
$230,179
Total Revenue per Audited Statements
$3,137,675
Total Revenue per Form 990
$3,211,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,751,114
Other Expenses$861,432
Total Fundraising Expense$140,464
Grants and Similar Amounts Paid$20,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,998,985$202,861$60,261$2,262,107
Other Employee Benefits$182,758$16,655$5,102$204,515
Payroll Taxes$165,194$16,870$5,168$187,232
Occupancy$135,968$13,155$906$150,029
Current Officers, Directors, Trustees, and Key Employees$82,671$9,726$4,863$97,260
Fees for Services Accounting-$59,072-$59,072
All Other Expenses$46,212$9,942$1,258$57,412
Other Expenses$71,461$34$46,569$46,569
Fees for Services Other$22,246$21,170-$43,416
Insurance$24,020$2,453$752$27,225
Depreciation Depletion$23,123$2,361$723$26,207
Office Expenses$6,881$74$14,046$21,001
Grants to Domestic Individuals$20,571--$20,571
Travel$2,489$3,325-$5,814
Information Technology$4,880$498$153$5,531
Total Functional Expenses$3,132,325$360,328$140,464$3,633,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,633,117
Total Expenses per Audited Statements$3,558,938
Expenses per Audited Statements$3,402,938
Expenses Not Reported on Financial Statements$230,179
Other Expense Adjustments$230,179
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$42,841---
Total Events$42,841---
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$103,849
Operating Lease Liability- Non Current Portion$70,761
Accrued Vacation Leave Payable$39,365
Accrued Payroll$36,061
Payroll Related Liabilities$10,744
Parent Deposits$600
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
2024-11-15
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
104
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 230,179.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted in revenue 230,179.”

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IRS990/ActivityOrMissionDesc0PROVIDE NATIONALLY-ACCREDITED CHILDCARE TO YOUNG CHILDREN AGE 3 MONTHS TO 6 YEARS.
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IRS990/Desc0WE OPERATE TWO YEAR-ROUND PRESCHOOLS WHICH PROVIDE A QUALITY, INCLUSIVE EARLY EDUCATION PROGRAM FOR CHILDREN WITH DISABILITIES ALONG WITH CHILDREN WITHOUT DISABILITIES. IN 2023 WE OPENED A THIRD SCHOOL 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 2023, WE SERVED OVER 147 CHILDREN AND THEIR FAMILIES.
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042841
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-40490
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0315920
IRS990/GrantAmt020571
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020571
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020571
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03252344
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0498
IRS990/InformationTechnologyGrp/ProgramServicesAmt04880
IRS990/InformationTechnologyGrp/TotalAmt05531
IRS990/InsuranceGrp/FundraisingAmt0752
IRS990/InsuranceGrp/ManagementAndGeneralAmt02453
IRS990/InsuranceGrp/ProgramServicesAmt024020
IRS990/InsuranceGrp/TotalAmt027225
IRS990/InvestmentIncomeGrp/ExclusionAmt019785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019785
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0190293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202933
IRS990/LandBldgEquipCostOrOtherBssAmt0393226
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040490
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/NetAssetsOrFundBalancesBOYAmt01818222
IRS990/NetAssetsOrFundBalancesEOYAmt01396959
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01542952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01163820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0906
IRS990/OccupancyGrp/ManagementAndGeneralAmt013155
IRS990/OccupancyGrp/ProgramServicesAmt0135968
IRS990/OccupancyGrp/TotalAmt0150029
IRS990/OfficeExpensesGrp/FundraisingAmt014046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt06881
IRS990/OfficeExpensesGrp/TotalAmt021001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393453
IRS990/OtherAssetsTotalGrp/EOYAmt0173945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204515
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt246569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ProgramServicesAmt0230179
IRS990/OtherExpensesGrp/ProgramServicesAmt1114687
IRS990/OtherExpensesGrp/ProgramServicesAmt271461
IRS990/OtherExpensesGrp/TotalAmt0230179
IRS990/OtherExpensesGrp/TotalAmt1117472
IRS990/OtherExpensesGrp/TotalAmt271505
IRS990/OtherExpensesGrp/TotalAmt346569
IRS990/OtherLiabilitiesGrp/BOYAmt0361604
IRS990/OtherLiabilitiesGrp/EOYAmt0261380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RCB INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-38682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-38682
IRS990/OtherRevenueTotalAmt0-38682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01998985
IRS990/OtherSalariesAndWagesGrp/TotalAmt02262107
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165194
IRS990/PayrollTaxesGrp/TotalAmt0187232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08594
IRS990/PrincipalOfficerNm0CYNTHIA SMITH MCCOLLUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02209623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02209623
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01645679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093475
IRS990/PYInvestmentIncomeAmt08122
IRS990/PYOtherExpensesAmt0619946
IRS990/PYOtherRevenueAmt056501
IRS990/PYProgramServiceRevenueAmt01829199
IRS990/PYRevenuesLessExpensesAmt0677832
IRS990/PYSalariesCompEmpBnftPaidAmt02148248
IRS990/PYTotalExpensesAmt02861669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03539501
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02169133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662079
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/BeginningYearBalanceAmt052384
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054198
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01149
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156759
IRS990ScheduleD/ExpensesNotReportedAmt0156000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728,747
Liabilities
$331,788
Net assets
$1,396,959
Revenue
$3,211,854
Expenses
$3,633,117
Net income
-$421,263
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
2023Detailed filing. Detailed filing data is available for this year.$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