Nacel Open Door Inc in Saint Paul, Minnesota (MN)

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Nacel Open Door Inc
Employer Identification Number (EIN)450369642
Name of OrganizationNacel Open Door Inc
Address380 Jackson St Ste 200, Saint Paul, MN 55101-4810
ActivitiesStudent exchange with foreign country
SubsectionCharitable Organization
Ruling Date03/1983
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,804,530
Amount of Income$17,389,671
Form 990 Revenue Amount$17,389,671
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Student Exchange and Aid


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Amount of income in 2014: $17,389,671 (it was $17,732,415 in 2013)
Nacel Open Door Inc: 

 $17,389,671
Other organizations performing similar types of work: 

 $604,197

Assets in 2014: $5,804,530 (it was $4,620,467 in 2013)
This organization: 

 $5,804,530
Other organizations performing similar types of work: 

 $369,841

Expenses in 2014: $16,999,031
Nacel Open Door Inc: 

 $16,999,031
Other organizations performing similar types of work: 

 $635,943

Income to expenses ratio in 2014: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Number of employees in 2014: 167
This organization: 

 167
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2014: 1.2%
This organization: 

 1.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 0.7%
Nacel Open Door Inc: 

 0.7%
Other organizations performing similar types of work: 

 2.3%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoYesNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096250259213
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return128152167
Did the organization file all required federal employment tax returns?YesYesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$455,749$436,111$439,466
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$44,201$47,196$44,505
Total number of individuals who received more than $100,000 of reportable compensation from the organization222
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$12,866,240$15,938,976$17,732,415$17,389,671
Contributions, Gifts, Grants and Other Similar Amounts$96,102$149,542$73,082$128,706
Program Service Revenue$12,770,138$15,789,434$17,659,333$17,260,965
611600$9,537,097$10,253,268$10,175,697
611600$2,476,860$3,143,749$3,718,801
611600$2,445,343$2,816,871$2,481,424
Computer Training $986,765$1,022,564$626,986
611600$252,419$385,281$258,057
All other program service revenue$90,950$37,600$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$0$0$0
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$12,130,122$15,190,421$16,973,454$16,999,031
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$436,111$438,129
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$2,178,536$2,703,761$2,596,324$3,672,911
Pension plan accruals and contributions$0$0$0
Other employee benefits$355,109$384,160$0
Payroll taxes$191,131$268,838$312,244$0
Fees for services (non-employees)
Management$0$0$0
Legal$13,110$17,589$0
Accounting$45,635$36,919$0
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$76,923$99,043$134,683
Advertising and promotion$81,496$84,499$121,865
Office expenses$51,596$82,611$95,095
Information technology$101,925$76,305$84,860
Royalties$0$0$0
Occupancy$372,514$508,718$503,544
Travel$302,783$432,180$330,841
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$39,074$45,034$102,891
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$45,665$42,278$37,478
Insurance$207,637$258,532$218,779
Other expenses$5,157,545$5,589,624$5,544,572
Other expenses$3,006,751$3,432,524$3,414,773
Other expenses$1,622,062$1,693,404$1,525,593
Other expenses$243,174$245,207$203,409
Other expenses$494,823$600,148$569,608
Balance Sheet
2011201220132014
Total assets$1,747,706$6,014,152$4,620,467$5,804,530
Cash - non-interest-bearing$1,829,488$1,848,965$4,059,525
Savings and temporary cash investments$0$0$0
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$2,577,801$1,867,495$201,560
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$1,498,453$803,764$1,458,658
Land, buildings, and equipment: cost or other basis$75,594$77,427$61,971
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$32,816$0$0
Intangible assets$0$0$0
Other assets$0$22,816$22,816
Total liabilities$2,922,352$6,440,243$4,287,597$5,081,020
Accounts payable and accrued expenses$303,616$461,861$665,029
Grants payable$0$0$0
Deferred revenue$6,053,454$3,740,529$4,371,965
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$83,173$85,207$44,026
Total net assets or fund balances$-1,174,646$-426,091$332,870$723,510
Unrestricted net assets$-426,091$332,870$723,510
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
2010 - 2014 Total
Public support$74,185,743
Subtotal$74,185,743
Gifts, grants, contributions, and membership fees received$540,275
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$73,645,468
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$74,185,945
Public support$74,185,743
Subtotal$202
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$202
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tsinghua Education Foundation N A Inc2200 Sand Hill Rd Ste 160, Menlo Park, CA 94025-6936CA1998-04$42,276,295
2Nacel Open Door Inc380 Jackson St Ste 200, Saint Paul, MN 55101-4810MN1983-03$17,389,671
3School Year Abroad Inc120 Water St Ste 310, North Andover, MA 01845-2650MA1977-01$13,219,676
4The International Student Exchange Programs, Isep1655 N Fort Mayer Dr, Arlington, VA 22209-3113VA1997-11$9,280,248
5Intercultural Student Experiences129 N 2nd St Ste 102, Minneapolis, MN 55401-1409MN1972-06$7,294,300
6South Africa Partners Inc89 South St Ste 701, Boston, MA 02111-2746MA1998-03$5,004,093
7Students InternationalPO BOX 2733, Visalia, CA 93279-2733CA1995-03$4,152,269
8Worldteach IncOne Brattle Sq Ste 550, Cambridge, MA 02138-3723MA1992-03$3,215,891
9Sts Foundation100 Main St Ste 420, Concord, MA 01742-2528MA1986-05$1,753,904
10Swedish Program In Organizational Studies And Policy Inc198 College Hill Rd, Clinton, NY 13323-1218NY1989-05$1,732,992
11World Heritage International Student Exchange Programs Inc277 Lower Cliff Dr, Laguna Beach, CA 92651-1824CA1982-02$1,245,460
12Rhodes Trust, Gutter La CheapsideOxford Ox1 3rg, Arubainternational1961-01$780,000
13Terra Lingua, Terra Lingua Usa3 Helen Rd, Terryville, CT 06786-7033CT1998-04$701,088
14United States-Japan Bridging Foundation Inc1201 15th Street Nw, Washington, DC 20005-2899DC1998-07$588,368
15The Italian Student Loan Fund Corp00186 Rome, Italyinternational1980-02$398,579
16Spoleto Study Abroad10600 Brownsburg Pl, Raleigh, NC 27613-6356NC1998-03$396,489
17Friends Of China14833 57th St N, Stillwater, MN 55082-6712MN2001-04$370,375
18Youth Service International Inc5815 N Cicero Ave, Chicago, IL 60646-6609IL1995-05$365,292
19Rotary Club Of Des Moines Foundation2700 Fleur Dr, Des Moines, IA 50321-1702IA1983-06$293,454
20Global Outreach Inc112 E Lincoln Ave, Fergus Falls, MN 56537MN1995-05$0
Number of organizations performing similar types of work
Arkansas1
Arizona2
California22
Colorado1
Connecticut4
District of Columbia8
Florida4
Georgia6
Iowa1
Illinois5
Indiana3
Kansas1
Massachusetts14
Maryland3
Maine1
Michigan3
Minnesota4
Missouri19
North Carolina5
North Dakota1
New Jersey8
Nevada1
New York28
Ohio3
Oklahoma2
Oregon5
Pennsylvania9
Tennessee2
Texas5
Utah1
Virginia4
Vermont2
Washington6
Wisconsin2
West Virginia1
Wyoming1
International4
Total192

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