NACEL OPEN DOOR INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NACEL OPEN DOOR INC (EIN 45-0369642)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-08
- IRS object ID
- 201340089349300659
- Schema version
- 2011v1.2
- 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 | 2013-01-08T11:44:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200472826 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOECKERMANN GRAFSTROM & MAYER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4470 W 78TH ST CIRCLE STE 200 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 554355416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450369642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NACEL OPEN DOOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NACE | NameControl |
| Phone | 6516860080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 JACKSON STREET NO 200 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BANASKOWSKI | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 6516869601 | Phone |
| Date Signed | 2012-12-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME REUTZEL | Name |
| PTIN | P00187534 | PTIN |
| Phone | 9528442500 | Phone |
| Date Prepared | 2012-12-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD BANASKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 JACKSON STREET SUITE 200 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15938976 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NACELOPENDOOR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING AND STRENGTHENING INTERNATIONAL RELATIONS THROUGH INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 96102 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 149542 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12770138 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15789434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12866240 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15938976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2728518 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3327708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9401604 | OtherExpensePriorYear |
| Other Expenses Current Year | 11862713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12130122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15190421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 736118 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 748555 | RevenuesLessExpensesCY |
| Total Assets BOY | 1747706 | TotalAssetsBOY |
| Total Assets EOY | 6014152 | TotalAssetsEOY |
| Total Liabilities BOY | 2922352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6440243 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1174646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -426091 | NetAssetsOrFundBalancesEOY |
| Mission Description | NACEL OPEN DOOR, INC IS A FULL-SERVICE EDUCATIONAL ORGANIZATION FOCUSING ON AN INTERNATIONAL EDUCATION BY PREPARING STUDENTS TO BE SUCCESSFUL IN CROSS-NATIONAL ENDEAVOURS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13679291 | Expense |
| Revenue | 13221503 | Revenue |
| Description | NACEL OPEN DOOR, INC. PROMOTES AND IMPLEMENTS INTERNATIONAL EDUCATIONAL EXCHANGE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 217804 | Expense |
| Revenue | 2571332 | Revenue |
| Description | NACEL 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13897095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 250 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK TARSITANO 651-686-0080 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516869601 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 JACKSON STREET SUITE 200 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRANK TARSITANO | ||||||
| PRES. AND CEO | 40.00 | X | X | 300440 | 0 | 19284 |
| FRANCOIS HUC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERARD AVUNDO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HILDA JAFFE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE MURPHY | ||||||
| DIRECTOR/PROGRAM HEAD | 1.00 | X | 0 | 0 | 0 | |
| ALICE MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARNOLD FRANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BANASIKOWSKI | ||||||
| VICE PRESIDENT | 40.00 | X | X | 126434 | 0 | 16099 |
| ROY NILLSON | ||||||
| CFO | 40.00 | X | 28875 | 0 | 8818 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 455749 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44201 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 149542 | GovernmentGrants |
| Total Contributions | 149542 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE SCHOOL PROGRAM | 611600 | 9537097 | 9537097 |
| ACADEMIC YEAR PROGRAM | 611600 | 2476860 | 2476860 |
| SAINT PAUL PREPARATORY | 611600 | 2445343 | 2445343 |
| SHORT TERM INBOUND - S | 611420 | 986765 | 986765 |
| NACEL INTERNATIONAL SC | 611600 | 252419 | 252419 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15789434 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15938976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15789434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2703761 | Total |
| Program Services | 1939904 | ProgramServices |
| Management And General | 763857 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355109 | Total |
| Program Services | 254785 | ProgramServices |
| Management And General | 100324 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268838 | Total |
| Program Services | 192887 | ProgramServices |
| Management And General | 75951 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13110 | Total |
| Program Services | 11739 | ProgramServices |
| Management And General | 1371 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45635 | Total |
| Program Services | 26425 | ProgramServices |
| Management And General | 19210 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76923 | Total |
| Program Services | 74345 | ProgramServices |
| Management And General | 2578 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81496 | Total |
| Program Services | 43237 | ProgramServices |
| Management And General | 38259 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51596 | Total |
| Program Services | 35273 | ProgramServices |
| Management And General | 16323 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101925 | Total |
| Program Services | 29585 | ProgramServices |
| Management And General | 72340 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372514 | Total |
| Program Services | 327708 | ProgramServices |
| Management And General | 44806 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302783 | Total |
| Program Services | 299522 | ProgramServices |
| Management And General | 3261 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39074 | Total |
| Program Services | 16724 | ProgramServices |
| Management And General | 22350 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45665 | Total |
| Program Services | 13678 | ProgramServices |
| Management And General | 31987 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207637 | Total |
| Program Services | 207637 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STUDENT TUITION | 5157545 | 5157545 |
| HOST FAMILY AND STUDENT | 3006751 | 3006751 |
| PLACEMENT FEES | 1622062 | 1622062 |
| NACEL INTERNATIONAL FEE | 243174 | 243174 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494823 | Total |
| Program Services | 394114 | ProgramServices |
| Management And General | 100709 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15190421 | Total |
| Program Services | 13897095 | ProgramServices |
| Management And General | 1293326 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768367 | BOY |
| EOY | 1829488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464285 | BOY |
| EOY | 2577801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374955 | BOY |
| EOY | 1498453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 858250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 782656 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107283 | BOY |
| EOY | 75594 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32816 | BOY |
| EOY | 32816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747706 | BOY |
| EOY | 6014152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147548 | BOY |
| EOY | 303616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305020 | BOY |
| EOY | 6053454 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469784 | BOY |
| EOY | 83173 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2922352 | BOY |
| EOY | 6440243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1174646 | BOY |
| EOY | -426091 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1174646 | BOY |
| EOY | -426091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747706 | BOY |
| EOY | 6014152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 748555 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 577338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410841 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149542 | CurrentTaxYear |
| Total | 1326666 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7545888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9919288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10146197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12786138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15792835 | CurrentTaxYear |
| Total | 56190346 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8123226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10330129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10239040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12882240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15942377 | CurrentTaxYear |
| Total | 57517012 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 57517012 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202 | CurrentTaxYearMinus2Years |
| Total | 2777 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202 | CurrentTaxYearMinus2Years |
| Total | 2777 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8125052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10330878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10239242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12882240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15942377 | CurrentTaxYear |
| Total | 57519789 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 600531 | OtherCostOrOtherBasis |
| Depreciation | 536606 | Depreciation |
| Book Value | 63925 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257719 | OtherCostOrOtherBasis |
| Depreciation | 246050 | Depreciation |
| Book Value | 11669 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75594 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO OTHER NACEL ORGANIZATIONS | Description |
| Amount | $83,173 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 83173 | TotalOfAmounts |
| Total Revenue | 15938976 | TotalRevenue |
| Total Expenses | 15190421 | TotalExpenses |
| Excess Or Deficit For Year | 748555 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 748555 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15938976 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 15938976 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15938976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15190421 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15190421 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15190421 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | NACEL 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. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | NACEL 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, 2012, THE ORGANIZATION RECEIVED $149,542 IN FEDERAL FUNDING AND EXPENDED $139,307. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK TARSITANO | NamePerson |
| Base Compensation Filing Org | 300440 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19284 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 319724 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVE MURPHY, DIRECTOR/PROGRAM HEAD, IS MARRIED TO ALICE MURPHY, DIRETOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NACEL OPEN DOOR, INC. REGULARILY ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS AND OFFICER'S ANNUALLY DISCLOSE RELATIONSHIPS THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO & VICE PRESIDENT REQUIRES REVIEW AND APPROVAL BY THE ORGANIZATION'S GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | NACEL 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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