Civic Intelligence

Open House Nursery School

990 • Fiscal year 2015 • EIN 11-2912324

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

318A Warren StreetBrooklyn, NY 11201

(718) 625-5252

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,310

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,201,192

Down $83,755 (-6.5%) from 2014

Net Assets

Down

$520,011

Down $96,883 (-16%) from 2014

Liabilities

Up

$681,181

Up $13,128 (+2.0%) from 2014

Revenue

Down

$1,976,454

Down $4,114 (-0.2%) from 2014

Expenses

Up

$2,073,336

Up $135,454 (+7.0%) from 2014

Net Income

Down

-$96,882

Down $139,568 (-327%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,014,431Liabilities 2010: $867,408Net Assets 2010: $147,0232010Assets 2011: $1,195,202Liabilities 2011: $843,424Net Assets 2011: $351,7782011Assets 2012: $1,214,612Liabilities 2012: $760,238Net Assets 2012: $454,3742012Assets 2013: $1,273,592Liabilities 2013: $699,384Net Assets 2013: $574,2082013Assets 2014: $1,284,947Liabilities 2014: $668,053Net Assets 2014: $616,8942014Assets 2015: $1,201,192Liabilities 2015: $681,181Net Assets 2015: $520,0112015Assets 2016: $1,338,436Liabilities 2016: $1,076,202Net Assets 2016: $262,2342016Assets 2017: $1,454,732Liabilities 2017: $1,142,115Net Assets 2017: $312,6172017Assets 2018: $1,545,128Liabilities 2018: $1,034,339Net Assets 2018: $510,7892018Assets 2019: $1,779,798Liabilities 2019: $1,087,048Net Assets 2019: $692,7502019Assets 2020: $1,708,587Liabilities 2020: $635,709Net Assets 2020: $1,072,8782020Assets 2021: $2,159,434Liabilities 2021: $1,095,315Net Assets 2021: $1,064,1192021Assets 2022: $2,222,165Liabilities 2022: $976,731Net Assets 2022: $1,245,4342022Assets 2023: $4,444,738Liabilities 2023: $2,824,675Net Assets 2023: $1,620,0632023Assets 2024: $4,062,021Liabilities 2024: $2,418,760Net Assets 2024: $1,643,2612024

Highlighted filing

2015

Assets$1,201,192
Liabilities$681,181
Net Assets$520,011

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,713,3282010Expenses 2011: $1,751,3752011Expenses 2012: $1,841,0222012Revenue 2013: $1,972,281Expenses 2013: $1,852,447Net Income 2013: $119,8342013Revenue 2014: $1,980,568Expenses 2014: $1,937,882Net Income 2014: $42,6862014Revenue 2015: $1,976,454Expenses 2015: $2,073,336Net Income 2015: -$96,8822015Revenue 2016: $1,904,332Expenses 2016: $2,192,517Net Income 2016: -$288,1852016Revenue 2017: $2,168,257Expenses 2017: $2,045,267Net Income 2017: $122,9902017Revenue 2018: $2,363,597Expenses 2018: $2,165,425Net Income 2018: $198,1722018Revenue 2019: $2,440,788Expenses 2019: $2,258,827Net Income 2019: $181,9612019Revenue 2020: $2,561,755Expenses 2020: $2,181,627Net Income 2020: $380,1282020Revenue 2021: $1,900,938Expenses 2021: $1,909,697Net Income 2021: -$8,7592021Revenue 2022: $2,372,514Expenses 2022: $2,191,199Net Income 2022: $181,3152022Revenue 2023: $2,563,178Expenses 2023: $2,188,549Net Income 2023: $374,6292023Revenue 2024: $2,531,473Expenses 2024: $2,508,274Net Income 2024: $23,1992024

Highlighted filing

2015

Revenue$1,976,454
Expenses$2,073,336
Net Income-$96,882
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,981,923
Mission and Program Overview

Mission

The mission of open house nursery school is primarily to: promote optimum development of children in the early childhood years; provide needed services to the community, including childcare and early childhood education; provide these services to fmilies from a broad range of backgrounds and to offer program flexibility to serve diverse needs; provide an environment in which effective communication and cooperation is enhanced on all levels, where differences between people are understood, respected, and treated in a complimentary rather than competitive manner.

To provide education and day care services to a broad range of families offering program flexibility serving diverse needs and an environment where effective communication and cooperation are enhanced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$941,595$889,280▼ $52,315
Land, Buildings, and Equipment, Net$274,282$246,665▼ $27,617
Prepaid Expenses and Deferred Charges$20,976$27,132▲ $6,156
Accounts Receivable$25,294$15,315▼ $9,979
Total Assets$1,284,947$1,201,192▼ $83,755
Other Assets Total$22,800$22,800→ $0
Liabilities
Deferred Revenue$647,432$658,970▲ $11,538
Accounts Payable and Accrued Expenses$20,621$22,211▲ $1,590
Total Liabilities$668,053$681,181▲ $13,128
Net Assets / Fund Balance
Unrestricted Net Assets$616,894$520,011▼ $96,883
Total Net Assets Fund Balance$616,894$520,011▼ $96,883
Total Liabilities and Net Assets / Fund Balance$1,284,947$1,201,192▼ $83,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,718$375,567$606,285
Equipment$15,947$134,232$150,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ShannonExecutive DirectorFT$93,750$15,560$109,310
Amy HerrickAssistant DirectorPT$57,650$5,282$62,932

Board Members and Trustees

NameTitle
Nicole CallihanPresident
Christina PollioSecretary
Joseph LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,540
Program Service Revenue
$1,943,103
Investment Income
$1,521
Other Revenue
$17,290
All Other Contributions
$2,000
Change in Net Assets
$-96,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,618
Revenue Not Reported on Financial Statements
$76,836
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$76,836
Total Revenue per Audited Statements
$1,899,618
Total Revenue per Form 990
$1,976,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,515,199
Other Expenses$481,301
Grants and Similar Amounts Paid$76,836
Total Fundraising Expense$40,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,392$119,659$21,756$1,087,807
Occupancy$142,793$18,055$3,283$164,131
Current Officers, Directors, Trustees, and Key Employees$131,718$16,654$3,028$151,400
Other Employee Benefits$120,965$15,294$2,781$139,040
Payroll Taxes$78,284$9,898$1,800$89,982
Grants to Domestic Individuals$76,836--$76,836
Pension Plan Contributions$40,864$5,167$939$46,970
Fees for Services Accounting-$40,213-$40,213
Depreciation Depletion$33,071$4,181$760$38,012
Office Expenses$773$17,726$5,186$23,685
Insurance$17,274$2,184$397$19,855
Fees for Services Other$17,804$873$130$18,807
Other Expenses$6,519$3,598$654$6,519
Conferences and Meetings$5,566$704$128$6,398
Information Technology$3,519$445$81$4,045
Interest$571$72$13$656
Total Functional Expenses$1,777,677$254,723$40,936$2,073,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,073,336
Expenses per Audited Statements$1,996,500
Total Expenses per Audited Statements$1,996,500
Expenses Not Reported on Financial Statements$76,836
Other Expense Adjustments$76,836
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,734
Fundraising Direct Expenses$5,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffle$17,869$17,869$4,459$13,410
Annual Fund$12,540---
Total Events$33,274$20,734$5,469$15,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board receives electronic copies of the form 990 and reviews the form with the organization's accountant prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is monitored by the board via regular meetings and whenever there is a change in board membership or significant vendor relationships.

Form 990, Part VI, Section B, Line 15

Executive director's salary is approved by board or board committee after review and comparison to other similar sized organizations.

Form 990, Part VI, Section C, Line 18

Open house nursery makes its form 1023 and form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

Open house nursery makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Open House Nursery School
EIN
11-2912324
Phone
7186255252
Address
318A WARREN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Eileen Shannon
Title
Executive Director
Phone
7186255252
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Shannon
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Manger & Associate Cpas Pc
Address
295 MADISON AVENUE SUITE 901, NEW YORK, NY 10017
Preparer
Robert L Manger
Phone
2129863025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

Open house has an audit committee that selects an independent accountant for the organization's annual audit and oversees the audit process and results. This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Open house nursery school has adopted accounting standards codification ("asc") 740 "income taxes." asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on the organization's financial statements, as management believes that there are no uncertain tax positions within its financial statements. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Open house's forms 990, return of organization exempt from income tax, for the years ended august 31, 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted against tuition revenues on financial statements 76,836.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships netted against tuition revenues on financial statements 76,836.

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03598
IRS990/OtherExpensesGrp/ProgramServicesAmt0126273
IRS990/OtherExpensesGrp/ProgramServicesAmt128455
IRS990/OtherExpensesGrp/ProgramServicesAmt26519
IRS990/OtherExpensesGrp/TotalAmt0126273
IRS990/OtherExpensesGrp/TotalAmt132707
IRS990/OtherExpensesGrp/TotalAmt26519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02025
IRS990/OtherRevenueTotalAmt02025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946392
IRS990/OtherSalariesAndWagesGrp/TotalAmt01087807
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09898
IRS990/PayrollTaxesGrp/ProgramServicesAmt078284
IRS990/PayrollTaxesGrp/TotalAmt089982
IRS990/PensionPlanContributionsGrp/FundraisingAmt0939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040864
IRS990/PensionPlanContributionsGrp/TotalAmt046970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027132
IRS990/PrincipalOfficerNm0EILEEN SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01943103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01943103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072757
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt0502262
IRS990/PYOtherRevenueAmt014711
IRS990/PYProgramServiceRevenueAmt01951613
IRS990/PYRevenuesLessExpensesAmt042686
IRS990/PYSalariesCompEmpBnftPaidAmt01362863
IRS990/PYTotalExpensesAmt01937882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01980568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01945128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889280
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt076836
IRS990ScheduleD/ExpensesSubtotalAmt01996500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0606285
IRS990ScheduleD/OtherExpensesNotIncludedAmt076836
IRS990ScheduleD/OtherRevenuesNotIncludedAmt076836
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076836
IRS990ScheduleD/RevenueSubtotalAmt01899618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OPEN HOUSE NURSERY SCHOOL HAS ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. OPEN HOUSE'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED AUGUST 31, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST TUITION REVENUES ON FINANCIAL STATEMENTS 76,836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST TUITION REVENUES ON FINANCIAL STATEMENTS 76,836.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246665
IRS990ScheduleD/TotalExpensesPerForm990Amt02073336
IRS990ScheduleD/TotalRevenuePerForm990Amt01976454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01899618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01996500
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED IN PROMOTIONAL MATERIALS AND ON ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OPEN HOUSE NURSERY SCHOOL RECEIVES TUITION ASSISTANCE FROM THE STATE OF NEW YORK UNIVERSAL PRE-KINDERGARTEN (UPK) PROGRAM TO DEFRAY THE COST OF PROVIDING EDUCATIONAL SERVICES TO QUALIFYING STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES ELECTRONIC COPIES OF THE FORM 990 AND REVIEWS THE FORM WITH THE ORGANIZATION'S ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD VIA REGULAR MEETINGS AND WHENEVER THERE IS A CHANGE IN BOARD MEMBERSHIP OR SIGNIFICANT VENDOR RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY BOARD OR BOARD COMMITTEE AFTER REVIEW AND COMPARISON TO OTHER SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN HOUSE NURSERY MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN HOUSE NURSERY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPEN HOUSE HAS AN AUDIT COMMITTEE THAT SELECTS AN INDEPENDENT ACCOUNTANT FOR THE ORGANIZATION'S ANNUAL AUDIT AND OVERSEES THE AUDIT PROCESS AND RESULTS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01284947
IRS990/TotalAssetsEOYAmt01201192
IRS990/TotalAssetsGrp/BOYAmt01284947
IRS990/TotalAssetsGrp/EOYAmt01201192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014540
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01777677
IRS990/TotalFunctionalExpensesGrp/TotalAmt02073336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0668053
IRS990/TotalLiabilitiesEOYAmt0681181
IRS990/TotalLiabilitiesGrp/BOYAmt0668053
IRS990/TotalLiabilitiesGrp/EOYAmt0681181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520011
IRS990/TotalOtherCompensationAmt020842
IRS990/TotalProgramServiceExpensesAmt01777677
IRS990/TotalProgramServiceRevenueAmt01943103
IRS990/TotalReportableCompFromOrgAmt0151400
IRS990/TotalRevenueGrp/ExclusionAmt016786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01945128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01976454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0616894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520011
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.42$1.64$2.53$2.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.82$1.62$2.56$2.19$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.98$1.25$2.37$2.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.16$1.10$1.06$1.90$1.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.07$2.56$2.18$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.78$1.09$0.69$2.44$2.26$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.03$0.51$2.36$2.17$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.14$0.31$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.34$1.08$0.26$1.90$2.19$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$1.98$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.62$1.98$1.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.70$0.57$1.97$1.85$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.76$0.45$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.84$0.35$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.87$0.15$1.71