OPEN DOOR PRESCHOOL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OPEN DOOR PRESCHOOL INC (EIN 58-0950380)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-27
- IRS object ID
- 201323319349200707
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-27T11:25:21-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffrey L Foreman CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2906 Professional Pkwy Ste A | AddressLine1 |
| City | Augusta | City |
| State | GA | State |
| ZIP Code | 30907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580950380 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPEN DOOR PRESCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OPEN | NameControl |
| Phone | 7067384448 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3005 WALTON WAY | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30909 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON PARKER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY L FOREMAN CPA | Name |
| PTIN | P01220047 | PTIN |
| Phone | 7068548808 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 186102 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 163312 | MembershipDues |
| Investment Income | 218 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 22572 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4057 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 18515 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 182045 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 124464 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2764 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21590 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 181 | PrintingPublicationsPostage |
| Other Expenses Total | 20682 | OtherExpensesTotal |
| Total Expenses | 169681 | TotalExpenses |
| Excess Or Deficit For Year | 12364 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111386 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 4865 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 128615 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108301 | BOY |
| EOY | 124805 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20084 | BOY |
| EOY | 19493 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128558 | BOY |
| EOY | 144298 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17172 | BOY |
| EOY | 15683 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111386 | BOY |
| EOY | 128615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION-9 MONTH PRESCHOOL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EDUCATION- 9 MONTH PRESCHOOL FOR ABOUT 82 STUDENTS | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JASON PARKER | ||
| Treasurer | 0 | 0 |
| STEPHANIE WARE | ||
| Secretary | 0 | 0 |
| LAURA RYCHLY | ||
| Chairman | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY L FOREMAN CPA PC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2906 PROFESSIONAL PKWY STE A | AddressLine1 |
| City | AUGUSTA | City |
| State | GA | State |
| ZIP Code | 30907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7068548808 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | false | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | NEWSPAPER ADS AND BROCHURE DISTRIBUTION | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS FUNDRAISING PROJECTS | NameOfEvent1 |
| Gross Receipts Event1 | 22572 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22572 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4057 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22572 | GrossReceiptsTotal |
| Gross Revenue Total Events | 22572 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4057 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4057 | DirectExpenseSummaryEvents |
| Net Income Summary | 18515 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.6 | Total Liabilities.6 | 2013-2014 TUITION - Beginning $6305 2013-2014 TUITION - Ending $5388 |
| Form 990-EZ, Part II, Line 26.5 | Total Liabilities.5 | 2013-2014 T-SHIRT INCOME - Beginning $198 2013-2014 T-SHIRT INCOME - Ending $137 |
| Form 990-EZ, Part II, Line 26.4 | Total Liabilities.4 | 2013-2014 SUPPLY FEE - Beginning $4675 2013-2014 SUPPLY FEE - Ending $4584 |
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | 2013-2014 STUDENT INSURANCE - Beginning $792 2013-2014 STUDENT INSURANCE - Ending $280 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $75 PAYROLL LIABILITIES - Ending $188 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | 2013- 2014 REGISTRATION FEES - Beginning $5127 2013- 2014 REGISTRATION FEES - Ending $5106 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $173 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BOARD EXPENSES $46 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | REFERRAL FEE $50 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUBSCRIPTIONS $150 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PEST CONTROL $225 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | DONATIONS $325 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | REPAIRS $1983 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE $2274 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $8272 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4017 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $764 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $300 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2083 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $193 |