Form 990 for tax year 2025
Filed by OPEN DOORS PARTNERS IN EDUCATION INC.
Totals
- Total revenue
- $253,887
- Total expenses
- $256,256
- Contributions and grants received
- $193,469
- Grants paid
- $0
- Program service revenue
- $60,417
- Investment income
- $0
- Other revenue
- $1
- Total assets, end of year
- $116,625
- Total liabilities, end of year
- $3,601
- Net assets or fund balances, end of year
- $113,024
- Program services expenses (Part IX)
- $139,560
- Management and general expenses
- $116,420
- Fundraising expenses
- $276
- Program service expenses (Part III)
- $139,560
Program services were 54.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$22,215
-
1f · All other contributions, gifts and grants
$171,254
-
2a · Program service revenue: TUTORING
total $59,996 · related or exempt $59,996
-
2b · Program service revenue: WORKSHOP
total $421 · related or exempt $421
-
11a · Other revenue: OTHER INCOME
total $1 · related or exempt $1
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $34,500 · management and general $80,500
-
7 · Other salaries and wages
total $59,803 · program services $59,803
-
9 · Other employee benefits
total $5,155 · program services $5,155
-
10 · Payroll taxes
total $13,511 · program services $13,511
-
11c · Fees: accounting
total $2,361 · management and general $2,361
-
12 · Advertising and promotion
total $1,597 · management and general $1,597
-
13 · Office expenses
total $276 · fundraising $276
-
16 · Occupancy
total $26,425 · management and general $26,425
-
19 · Conferences, conventions and meetings
total $2,342 · management and general $2,342
-
22 · Depreciation, depletion and amortization
total $166 · program services $166
-
23 · Insurance
total $2,337 · program services $1,168 · management and general $1,169
-
24a · Other expenses: CONTRACTED TUTORS
total $14,000 · program services $14,000
-
24b · Other expenses: EDU PGRM & SUPPLIES
total $5,947 · program services $5,947
-
24c · Other expenses: STAFF DEVELOPMENT
total $4,312 · program services $4,312
-
24d · Other expenses: BANK & OTHER CHARGES
total $2,026 · management and general $2,026
-
24e · All other expenses
total $998 · program services $998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,840 · end of year $116,208
-
10a · Land, buildings and equipment: cost or other basis
$1,167
-
10b · Land, buildings and equipment: accumulated depreciation
$750
-
10c · Land, buildings and equipment, net
beginning of year $583 · end of year $417
-
17 · Accounts payable and accrued expenses
end of year $1,571
-
25 · Other liabilities
beginning of year $2,030 · end of year $2,030
-
27 · Net assets without donor restrictions
beginning of year $115,393 · end of year $113,024
Mission and programs · 2025
Mission
OUR MISSION IS TO INCREASE THE LITERACY RATE OF STRUGGLING READERS BY PROVIDING TUTORING, OFFERING EDUCATIONAL ENRICHMENT OPPORTUNITIES, AND INCREASING COMMUNITY AWARENESS OF LEARNING DIFFERENCES IN KENT COUNTY AND ITS SURROUNDING COMMUNITIES.
-
OUR MISSION IS TO INCREASE THE LITERACY RATE OF STRUGGLING READERS BY PROVIDING TUTORING, OFFERING EDUCATIONAL ENRICHMENT OPPORTUNITIES, AND INCREASING COMMUNITY AWARENESS OF LEARNING DIFFERENCES IN KENT COUNTY AND ITS SURROUNDING COMMUNITIES.
Expenses $139,560 · Revenue $59,996
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karyn McAuliffeKARYN MCAULIFFE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Catherine BuchananCATHERINE BUCHANAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Ann HerronMARY ANN HERRON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Hannah RichardsonHANNAH RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Madhu SidhuMADHU SIDHU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley SingerASHLEY SINGER
EXECUTIVE DI
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie BlymanJULIE BLYMAN
ASSOCIATE DI
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620589349300817
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