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NACEL OPEN DOOR INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NACEL OPEN DOOR INC (EIN 45-0369642)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-18
IRS object ID
201940189349301124
Schema version
2017v2.3
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)
Return2019-01-18T14:51:02-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200472826PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOECKERMANN GRAFSTROM & MAYER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14470 W 78TH ST CIRCLE STE 200AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554355416ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Phone6516860080PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 5TH STREET E NO 1900AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROY NILSSONPersonNm
Person TitleCFOPersonTitleTxt
Phone6516869601PhoneNum
Signature2019-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEROME REUTZELPreparerPersonNm
PTINP00187534PTIN
Phone9528442500PhoneNum
Preparation2019-01-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.194.192.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-10IPDt
IP Tm13:03:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF54D51786F75C2D907B3F85C395B9AEC001CE510AtSubmissionCreationDeviceId
At Submission Filing Device IdF54D51786F75C2D907B3F85C395B9AEC001CE510AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROY NILSSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1380 JACKSON STREET SUITE 200AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,863,878GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$167,028PYContributionsGrantsAmt
CY Contributions Grants$143,645CYContributionsGrantsAmt
PY Program Service Revenue$15,992,075PYProgramServiceRevenueAmt
CY Program Service Revenue$14,705,186CYProgramServiceRevenueAmt
PY Investment Income$8,619PYInvestmentIncomeAmt
CY Investment Income$15,047CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,167,722PYTotalRevenueAmt
CY Total Revenue$14,863,878CYTotalRevenueAmt
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$3,502,523PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,553,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,371,089PYOtherExpensesAmt
CY Other Expenses$11,375,218CYOtherExpensesAmt
PY Total Expenses$15,873,612PYTotalExpensesAmt
CY Total Expenses$14,928,229CYTotalExpensesAmt
PY Revenues Less Expenses$294,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$64,351CYRevenuesLessExpensesAmt
Total Assets BOY$7,657,673TotalAssetsBOYAmt
Total Assets EOY$8,035,295TotalAssetsEOYAmt
Total Liabilities BOY$5,541,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,983,691TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,115,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,051,604NetAssetsOrFundBalancesEOYAmt
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$13,127,946ExpenseAmt
Revenue$13,146,913RevenueAmt
DescNACEL OPEN DOOR, INC. PROMOTES AND IMPLEMENTS INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,720ExpenseAmt
Revenue$1,558,273RevenueAmt
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$13,175,666TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document702IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 Line1FRANK TARSITANO 651-686-0080BusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516869601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1380 JACKSON STREET SUITE 200AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK TARSITANO
CEO40.00Yes (X)Yes (X)$280,514$0$8,058
FRANCOIS HUC
DIRECTOR1.00Yes (X)$0$0$0
GERARD AVUNDO
DIRECTOR1.00Yes (X)$0$0$0
JEAN BURDIN
DIRECTOR1.00Yes (X)$0$0$0
STEVE MURPHY
SECRETARY1.00Yes (X)$0$0$0
ALICE MURPHY
DIRECTOR1.00Yes (X)$0$0$0
LAURENT HUC
DIRECTOR1.00Yes (X)$0$0$0
ROY NILSSON
TREASURER20.00Yes (X)Yes (X)$34,892$0$5,515
ADAM TARSITANO
DIRECTOR1.00Yes (X)$0$0$0
DANIEL ZICARI
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$315,406TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,573TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$143,645GovernmentGrantsAmt
Total Contributions$143,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRIVATE SCHOOL PROGRAMS (F-1)611600$10,093,732$10,093,732
ACADEMIC YEAR PROGRAM (J-1)611600$2,332,290$2,332,290
SAINT PAUL PREPARATORY SCHOOL611600$1,562,953$1,562,953
SHORT TERM INBOUND - SUMMER611420$604,546$604,546
NACEL INTERNATIONAL SCHOOL611600$111,665$111,665
FieldValueIRS element (for citing)
Total Program Service Revenue$14,705,186TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,047TotalRevenueColumnAmt
Exclusion$15,047ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,863,878TotalRevenueColumnAmt
Related Or Exempt Func Income$14,705,186RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,047ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$315,406TotalAmt
Management And General$315,406ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,771,249TotalAmt
Program Services$1,865,161ProgramServicesAmt
Management And General$906,088ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,188TotalAmt
Program Services$133,052ProgramServicesAmt
Management And General$87,136ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$246,168TotalAmt
Program Services$148,750ProgramServicesAmt
Management And General$97,418ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,575TotalAmt
Program Services$29,872ProgramServicesAmt
Management And General$24,703ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,766TotalAmt
Program Services$20,485ProgramServicesAmt
Management And General$7,281ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,394TotalAmt
Program Services$12,078ProgramServicesAmt
Management And General$8,316ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$87,209TotalAmt
Program Services$8,124ProgramServicesAmt
Management And General$79,085ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$390,301TotalAmt
Program Services$327,179ProgramServicesAmt
Management And General$63,122ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$216,795TotalAmt
Program Services$177,258ProgramServicesAmt
Management And General$39,537ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,713TotalAmt
Program Services$73,297ProgramServicesAmt
Management And General$13,416ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,405TotalAmt
Program Services$25,167ProgramServicesAmt
Management And General$14,238ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$156,848TotalAmt
Program Services$156,848ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT TUITION$4,916,055$4,916,055
HOST FAMILY AND STUDENT$3,410,651$3,410,651
PLACEMENT FEES$1,403,067$1,403,067
NACEL INTERNATIONAL FEE$160,000$160,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$405,439TotalAmt
Program Services$308,622ProgramServicesAmt
Management And General$96,817ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,928,229TotalAmt
Program Services$13,175,666ProgramServicesAmt
Management And General$1,752,563ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,550,373BOYAmt
EOY$5,202,453EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,003BOYAmt
EOY$232,567EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$588,849BOYAmt
EOY$2,329,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$449,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201,972LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$277,632BOYAmt
EOY$247,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,816BOYAmt
EOY$22,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,657,673BOYAmt
EOY$8,035,295EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$878,650BOYAmt
EOY$905,516EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,630,390BOYAmt
EOY$5,078,175EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,678BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,541,718BOYAmt
EOY$5,983,691EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,115,955BOYAmt
EOY$2,051,604EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,115,955BOYAmt
EOY$2,051,604EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,657,673BOYAmt
EOY$8,035,295EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$64,351ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$128,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,028CurrentTaxYearMinus1YearAmt
Current Tax Year$143,645CurrentTaxYearAmt
Total$632,553TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,260,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,867,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,230,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,000,695CurrentTaxYearMinus1YearAmt
Current Tax Year$14,720,235CurrentTaxYearAmt
Total$82,079,823TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,389,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,956,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,334,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,167,723CurrentTaxYearMinus1YearAmt
Current Tax Year$14,863,880CurrentTaxYearAmt
Total$82,712,376TotalAmt

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$82,712,376PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,389,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,956,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,334,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,167,723CurrentTaxYearMinus1YearAmt
Current Tax Year$14,863,880CurrentTaxYearAmt
Total$82,712,376TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,146OtherCostOrOtherBasisAmt
Depreciation$24,646DepreciationAmt
Book Value$189,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,442OtherCostOrOtherBasisAmt
Depreciation$168,178DepreciationAmt
Book Value$58,264BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,148OtherCostOrOtherBasisAmt
Depreciation$9,148DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,764TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$14,863,878TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,863,878RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,863,878TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,928,229TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,928,229ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,928,229TotalExpensesPerForm990Amt

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, 2015. 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, 2018, THE ORGANIZATION RECEIVED $143,644 IN FEDERAL FUNDING AND EXPENDED $155,549.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonFRANK TARSITANOPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$280,514BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,058NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$288,572TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEVE MURPHY, SECRETARY, IS MARRIED TO ALICE MURPHY, DIRECTOR. FRANK TARSITANO, CEO, IS THE FATHER OF ADAM TARSITANO, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW 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.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT AND SELECTION PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS.

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