Civic Intelligence

Open House Nursery School

990 • Fiscal year 2016 • EIN 11-2912324

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.OPENHOUSEKIDS.ORG

View Organization Page

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

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,384

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,338,436

Up $137,244 (+11%) from 2015

Net Assets

Down

$262,234

Down $257,777 (-50%) from 2015

Liabilities

Up

$1,076,202

Up $395,021 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$1,904,332

Down $72,122 (-3.6%) from 2015

Expenses

Up

$2,192,517

Up $119,181 (+5.7%) from 2015

Net Income

Down

-$288,185

Down $191,303 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$1,338,436
Liabilities$1,076,202
Net Assets$262,234
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$1,904,332
Expenses$2,192,517
Net Income-$288,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,907,822
Mission and Program Overview

Mission

To provide education and day care services to a broad range of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$889,280$989,837▲ $100,557
Land, Buildings, and Equipment, Net$246,665$277,392▲ $30,727
Accounts Receivable$15,315$25,703▲ $10,388
Prepaid Expenses and Deferred Charges$27,132$22,704▼ $4,428
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,201,192$1,338,436▲ $137,244
Other Assets Total$22,800$22,800→ $0
Liabilities
Deferred Revenue$658,970$1,049,038▲ $390,068
Accounts Payable and Accrued Expenses$22,211$27,164▲ $4,953
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$681,181$1,076,202▲ $395,021
Net Assets / Fund Balance
Unrestricted Net Assets$520,011$262,234▼ $257,777
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$520,011$262,234▼ $257,777
Total Liabilities and Net Assets / Fund Balance$1,201,192$1,338,436▲ $137,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,392$345,253$606,645
Equipment$16,000$126,534$142,534
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ShannonExecutive DirectorFT$93,750$17,634$111,384

Board Members and Trustees

NameTitle
Nicole CallihanPresident
Cat JordanBoard Member
Emily FrangosBoard Member
Shawn ParrisBoard Member
Whitney RalloBoard Member
David CannSecretary
Joseph LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,492
Program Service Revenue
$1,879,657
Investment Income
$1,117
Other Revenue
$15,066
All Other Contributions
$716
Change in Net Assets
$-288,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,545,955
Other Expenses$557,716
Grants and Similar Amounts Paid$88,846
Total Fundraising Expense$48,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,572$123,348$22,427$1,121,347
Occupancy$177,142$22,398$4,073$203,613
Other Employee Benefits$158,059$19,984$3,634$181,677
Current Officers, Directors, Trustees, and Key Employees$98,264$12,424$2,259$112,947
Grants to Domestic Individuals$88,846--$88,846
Payroll Taxes$74,809$9,459$1,720$85,988
Fees for Services Other$55,848$7,062$1,283$64,193
Office Expenses$1,726$39,578$11,579$52,883
Pension Plan Contributions$38,277$4,840$879$43,996
Fees for Services Accounting-$25,512-$25,512
Insurance$14,465$1,829$332$16,626
Other Expenses$3,383$585$106$3,383
Advertising$1,467--$1,467
Fees for Services Legal-$1,350-$1,350
Interest$282$36$6$324
Total Functional Expenses$1,871,492$272,062$48,963$2,192,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,556
Fundraising Direct Expenses$3,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$15,994$15,994$2,300$13,694
Annual Fund$7,776---
Total Events$26,332$18,556$3,490$15,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

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.”

Part VI, Section C - Line 19

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

Part VIII Through Part XII

“THE FINANCIAL STATEMENTS OF THE SCHOOL ARE PRESENTLY BEING AUDITED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. HOWEVER, THE FINANCIAL INFORMATION CONTAINED IN THIS FORM 990 HAS BEEN PREPARED EXCLUSIVELY based on unaudited INFORMATION PROVIDED BY THE SCHOOL as the audit has not yet been completed. TO THE EXTENT THAT THE FINANCIAL INFORMATION PRESENTED HEREIN IS REVISED BECAUSE OF THE AUDIT or the audit results in a change to any PORTION of this form 990, IT IS THE INTENTION OF THE SCHOOL TO FILE AN AMENDED FORM 990, AS NECESSARY.”

Filing and Contact Details

Filer

Filer Name
Open House Nursery School
EIN
11-2912324
In Care Of
% CAREY JOHNSON
Phone
7186255252
Address
318A WARREN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Joseph Lee
Title
Treasurer
Phone
7186255252
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Shannon
Formed
1978
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
7

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“THE MISSION OF OPEN HOUSE NURSERY SCHOOL (THE "SCHOOL") IS TO PROMOTE OPTIMUM DEVELOPMENT OF CHILDREN IN THE EARLY CHILDHOOD YEARS, primarily by PROVIDing NEEDED CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO a DIVERSE ARRAY OF FAMILIES in the community. PART III - LINE 3 THE SCHOOL EXITED THE NYC UNIVERSAL PRE-K PROGRAM EFFECTIVE SEPTEMBER 1, 2015. PART VI, SECTION B - LINE 11 THE BOARD RECEIVES ELECTRONIC COPIES OF THE FORM 990 AND REVIEWS THEIR FORM WITH THE SCHOOL'S ACCOUNTANT PRIOR TO FILING.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277392
IRS990/LandBldgEquipCostOrOtherBssAmt0749179
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0520011
IRS990/NetAssetsOrFundBalancesEOYAmt0262234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04073
IRS990/OccupancyGrp/ManagementAndGeneralAmt022398
IRS990/OccupancyGrp/ProgramServicesAmt0177142
IRS990/OccupancyGrp/TotalAmt0203613
IRS990/OfficeExpensesGrp/FundraisingAmt011579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039578
IRS990/OfficeExpensesGrp/ProgramServicesAmt01726
IRS990/OfficeExpensesGrp/TotalAmt052883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022800
IRS990/OtherAssetsTotalGrp/EOYAmt022800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181677
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0665
IRS990/OtherExpensesGrp/FundraisingAmt1106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1585
IRS990/OtherExpensesGrp/ProgramServicesAmt0149803
IRS990/OtherExpensesGrp/ProgramServicesAmt128922
IRS990/OtherExpensesGrp/ProgramServicesAmt24627
IRS990/OtherExpensesGrp/ProgramServicesAmt33383
IRS990/OtherExpensesGrp/TotalAmt0149803
IRS990/OtherExpensesGrp/TotalAmt133244
IRS990/OtherExpensesGrp/TotalAmt25318
IRS990/OtherExpensesGrp/TotalAmt33383
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01121347
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09459
IRS990/PayrollTaxesGrp/ProgramServicesAmt074809
IRS990/PayrollTaxesGrp/TotalAmt085988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038277
IRS990/PensionPlanContributionsGrp/TotalAmt043996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022704
IRS990/PrincipalOfficerNm0EILEEN SHANNON
IRS990/PriorPeriodAdjustmentsAmt030408
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01879657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076836
IRS990/PYInvestmentIncomeAmt01521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0481301
IRS990/PYOtherRevenueAmt017290
IRS990/PYProgramServiceRevenueAmt01943103
IRS990/PYRevenuesLessExpensesAmt0-96882
IRS990/PYSalariesCompEmpBnftPaidAmt01515199
IRS990/PYTotalExpensesAmt02073336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01794701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0989837
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142534
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0606645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277392
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED IN PROMOTIONAL MATERIALS AND ON SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt088846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF OPEN HOUSE NURSERY SCHOOL (THE "SCHOOL") IS TO PROMOTE OPTIMUM DEVELOPMENT OF CHILDREN IN THE EARLY CHILDHOOD YEARS, primarily by PROVIDing NEEDED CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO a DIVERSE ARRAY OF FAMILIES in the community. PART III - LINE 3 THE SCHOOL EXITED THE NYC UNIVERSAL PRE-K PROGRAM EFFECTIVE SEPTEMBER 1, 2015. PART VI, SECTION B - LINE 11 THE BOARD RECEIVES ELECTRONIC COPIES OF THE FORM 990 AND REVIEWS THEIR FORM WITH THE SCHOOL'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 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS OF THE SCHOOL ARE PRESENTLY BEING AUDITED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. HOWEVER, THE FINANCIAL INFORMATION CONTAINED IN THIS FORM 990 HAS BEEN PREPARED EXCLUSIVELY based on unaudited INFORMATION PROVIDED BY THE SCHOOL as the audit has not yet been completed. TO THE EXTENT THAT THE FINANCIAL INFORMATION PRESENTED HEREIN IS REVISED BECAUSE OF THE AUDIT or the audit results in a change to any PORTION of this form 990, IT IS THE INTENTION OF THE SCHOOL TO FILE AN AMENDED FORM 990, AS NECESSARY.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,436
Liabilities
$1,076,202
Net assets
$262,234
Revenue
$1,904,332
Expenses
$2,192,517
Net income
-$288,185
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