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NACEL OPEN DOOR INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NACEL OPEN DOOR INC (EIN 45-0369642)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-12
IRS object ID
202433179349300703
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-12T00:47:02-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200472826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGM CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17900 INTERNATIONAL DR STE 800AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554251581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450369642EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NACEL OPEN DOOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNACEBusinessNameControlTxt
Phone6516869601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 5TH ST E STE 1900 1900AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551011829ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAE LENWAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6516860080PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEROME REUTZELPreparerPersonNm
PTINP00187534PTIN
Phone9528442500PhoneNum
Preparation2024-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAE LENWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 5TH STREET E 1900AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,148,197GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NACELOPENDOOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionIMPROVING AND STRENGTHENING INTERNATIONAL RELATIONS THROUGH INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$720,813PYContributionsGrantsAmt
CY Contributions Grants$135,990CYContributionsGrantsAmt
PY Program Service Revenue$3,476,459PYProgramServiceRevenueAmt
CY Program Service Revenue$3,961,127CYProgramServiceRevenueAmt
PY Investment Income$27,825PYInvestmentIncomeAmt
CY Investment Income$51,080CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,225,097PYTotalRevenueAmt
CY Total Revenue$4,148,197CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,514,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,430,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,413,524PYOtherExpensesAmt
CY Other Expenses$2,705,067CYOtherExpensesAmt
PY Total Expenses$3,928,073PYTotalExpensesAmt
CY Total Expenses$4,135,580CYTotalExpensesAmt
PY Revenues Less Expenses$297,024PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,617CYRevenuesLessExpensesAmt
Total Assets BOY$3,661,699TotalAssetsBOYAmt
Total Assets EOY$2,649,812TotalAssetsEOYAmt
Total Liabilities BOY$2,709,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,684,617TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$952,578NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$965,195NetAssetsOrFundBalancesEOYAmt
MissionNACEL OPEN DOOR, INC IS A FULL-SERVICE EDUCATIONAL ORGANIZATION FOCUSING ON AN INTERNATIONAL EDUCATION BY PREPARING STUDENTS TO BE SUCCESSFUL IN CROSS-NATIONAL ENDEAVOURS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,254,885ExpenseAmt
Revenue$3,884,387RevenueAmt
DescNACEL OPEN DOOR, INC. PROMOTES AND IMPLEMENTS INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$53,118ExpenseAmt
Revenue$76,740RevenueAmt
DescNACEL INTERNATIONAL SCHOOL'S MISSION IS TO EDUCATE EACH STUDENT TO BE AN ENLIGHTENED CITIZEN OF THE WORLD. NACEL INTERNATIONAL SCHOOL IS HOME TO A DIVERSE GROUP OF STUDENTS IN GRADES 9-12 FROM ALL OVER THE WORLD, INCLUDING THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,308,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document195IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAE LENWAY 651-686-0080BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516860080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 5TH STREET E SUITE 1900AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH LENWAY
DIRECTOR1.00Yes (X)$0$0$0
FRANCOIS HUC
VICE PRESIDENT1.00Yes (X)$0$0$0
SUSAN FRANCK
SECRETARY1.00Yes (X)$0$0$0
TOM BROWNE
DIRECTOR1.00Yes (X)$0$0$0
LAURENT HUC
DIRECTOR1.00Yes (X)$0$0$0
RAE LENWAY
CEO40.00Yes (X)$115,398$0$11,022Yes (X)
SANDY MORGAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,398TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,022TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$135,990GovernmentGrantsAmt
Total Contributions$135,990TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACADEMIC YEAR PROGRAM611600$2,203,737$2,203,737
PRIVATE SCHOOL TUITION611600$1,378,006$1,378,006
SHORT TERM INBOUND - S611420$302,450$302,450
NACEL INTERNATIONAL SC611600$76,740$76,740
SAINT PAUL PREPARATORY611600$194$194
FieldValueIRS element (for citing)
Total Program Service Revenue$3,961,127TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,080TotalRevenueColumnAmt
Exclusion$51,080ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,148,197TotalRevenueColumnAmt
Related Or Exempt Func Income$3,961,127RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,080ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,398TotalAmt
Management And General$115,398ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,043,038TotalAmt
Program Services$698,932ProgramServicesAmt
Management And General$344,106ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$176,949TotalAmt
Program Services$135,409ProgramServicesAmt
Management And General$41,540ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,128TotalAmt
Program Services$73,175ProgramServicesAmt
Management And General$21,953ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,298TotalAmt
Program Services$8,748ProgramServicesAmt
Management And General$29,550ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,383TotalAmt
Program Services$10,471ProgramServicesAmt
Management And General$4,912ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$782TotalAmt
Program Services$280ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,446TotalAmt
Program Services$1,685ProgramServicesAmt
Management And General$53,761ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,855TotalAmt
Program Services$69,265ProgramServicesAmt
Management And General$43,590ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$112,643TotalAmt
Program Services$111,266ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,453TotalAmt
Program Services$9,453ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,012TotalAmt
Management And General$10,012ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$161,418TotalAmt
Program Services$33,828ProgramServicesAmt
Management And General$127,590ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PLACEMENT FEES$880,443$880,443
STUDENT TUITION$722,685$722,685
HOST FAMILY AND STUDENT$403,363$403,363
NACEL INTERNATIONAL FEE$80,000$80,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,286TotalAmt
Program Services$69,000ProgramServicesAmt
Management And General$33,286ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,135,580TotalAmt
Program Services$3,308,003ProgramServicesAmt
Management And General$827,577ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,795,666BOYAmt
EOY$2,213,565EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,450BOYAmt
EOY$26,714EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$557,098BOYAmt
EOY$227,790EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$172,074LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,144BOYAmt
EOY$44,896EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$234,341BOYAmt
EOY$136,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,661,699BOYAmt
EOY$2,649,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,061BOYAmt
EOY$144,914EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,244,414BOYAmt
EOY$1,409,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,646BOYAmt
EOY$130,287EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,709,121BOYAmt
EOY$1,684,617EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$952,578BOYAmt
EOY$965,195EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$952,578BOYAmt
EOY$965,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,661,699BOYAmt
EOY$2,649,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,617ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$720,813CurrentTaxYearMinus1YearAmt
Current Tax Year$135,990CurrentTaxYearAmt
Total$1,190,255TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,783,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,895,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,106,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,476,459CurrentTaxYearMinus1YearAmt
Current Tax Year$3,961,127CurrentTaxYearAmt
Total$23,222,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,865,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,024,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,228,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,197,272CurrentTaxYearMinus1YearAmt
Current Tax Year$4,097,117CurrentTaxYearAmt
Total$24,413,222TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,413,222PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,825CurrentTaxYearMinus1YearAmt
Current Tax Year$51,080CurrentTaxYearAmt
Total$78,905TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,825CurrentTaxYearMinus1YearAmt
Current Tax Year$51,080CurrentTaxYearAmt
Total$78,905TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,865,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,024,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,228,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,225,097CurrentTaxYearMinus1YearAmt
Current Tax Year$4,148,197CurrentTaxYearAmt
Total$24,492,127TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99680PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,074OtherCostOrOtherBasisAmt
Depreciation$127,178DepreciationAmt
Book Value$44,896BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$44,896TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS-OPERATING$128,602
SECURITY DEPOSITS$8,245
FieldValueIRS element (for citing)
Total Book Value Other Assets$136,847TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONDesc
Amt$130,287Amt
FieldValueIRS element (for citing)
Total Liability$130,287TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,148,197TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,148,197RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,148,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,135,580TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,135,580ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,135,580TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFINANCIAL STATEMENT FOOTNOTE RELATING TO UNCERTAIN TAX POSITIONS - THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE COMMUNITY'S TAX POSITIONS AND CONCLUDED THAT THE COMMUNITY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE COMMUNITY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3NACEL OPEN DOOR, INC. PUBLICIZES THE POLICY IN THE EMPLOYEE HANDBOOK.
SCHEDULE E, PART I, LINE 4NACEL OPEN DOOR, INC. DOES NOT MAINTAIN ACTIVE RECORDS INDICATING THE RACIAL COMPOSITION OF THEIR STUDENT BODY, HOWEVER, THEY DO HAVE THE ABILITY TO GENERATE SUCH INFORMATION AT ANY POINT IN TIME.
SCHEDULE E, PART I, LINE 6NACEL HAS PARTICIPATED IN THREE GRANTS DURING THE YEAR WITHIN ONE PROGRAM WITH THE U.S. DEPARTMENT OF STATE. THE CONGRESS-BUNDESTAG YOUTH EXCHANGE PROGRAM ENABLES AMERICAN STUDENTS TO SPEND A SCHOOL YEAR IN GERMANY. FOR THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION RECEIVED $135,989 IN FEDERAL FUNDING AND EXPENDED $152,127.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER JOSEPH LENWAY IS MARRIED TO RAE LENWAY WHO IS ALSO THE CEO.
FORM 990, PART VI, SECTION A, LINE 6A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVEIW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CNACEL OPEN DOOR, INC. REGULARLY ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS AND OFFICERS ANNUALLY DISCLOSE RELATIONSHIPS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ADETERMINING COMPENSATION OF THE ORGANIZATION'S CEO & TREASURER REQUIRES REVIEW AND APPROVAL BY THE ORGANIZATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19NACEL OPEN DOOR, INC. MAKES ITS FORM 1023, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. COPIES OF EACH DOCUMENT ARE KEPT ON HAND AT THEIR ST. PAUL, MN LOCATION.

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