Civic Intelligence

Open House Nursery School

990 • Fiscal year 2016 • EIN 11-2912324

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2018

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,282,777

Up $81,585 (+6.8%) from 2015

Net Assets

Down

$189,627

Down $330,384 (-64%) from 2015

Liabilities

Up

$1,093,150

Up $411,969 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Down

$1,904,111

Down $72,343 (-3.7%) from 2015

Expenses

Up

$2,207,648

Up $134,312 (+6.5%) from 2015

Net Income

Down

-$303,537

Down $206,655 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 2016: $1,282,777Liabilities 2016: $1,093,150Net Assets 2016: $189,6272016Assets 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$1,282,777
Liabilities$1,093,150
Net Assets$189,627
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 2016: $1,904,111Expenses 2016: $2,207,648Net Income 2016: -$303,5372016Revenue 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$1,904,111
Expenses$2,207,648
Net Income-$303,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2018
Return Version
2015v3.0
Gross Receipts
$1,907,601
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$714,684▼ $174,596
Cash and Non-Interest-Bearing Accounts$0$276,890▲ $276,890
Land, Buildings, and Equipment, Net$246,665$213,991▼ $32,674
Prepaid Expenses and Deferred Charges$27,132$47,088▲ $19,956
Accounts Receivable$15,315$7,324▼ $7,991
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$1,282,777▲ $81,585
Other Assets Total$22,800$22,800→ $0
Liabilities
Deferred Revenue$658,970$1,063,616▲ $404,646
Accounts Payable and Accrued Expenses$22,211$29,534▲ $7,323
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$1,093,150▲ $411,969
Net Assets / Fund Balance
Unrestricted Net Assets$520,011$189,627▼ $330,384
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$520,011$189,627▼ $330,384
Total Liabilities and Net Assets / Fund Balance$1,201,192$1,282,777▲ $81,585

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,587$406,143$616,730
Equipment$3,404$136,379$139,783
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ShannonExecutive DirectorFT$87,266$16,472$103,738

Board Members and Trustees

NameTitle
Nicole CallihanPresident
Dionne BurnettVice President
Alicia Byrdsonboard member
Emily Frangosboard member
Tyrie KauffBoard Member
Whitney RalloBoard Member
David CannSecretary
Anu SubramanianTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$8,492
Program Service Revenue
$1,875,228
Investment Income
$2,854
Other Revenue
$17,537
All Other Contributions
$716
Change in Net Assets
$-303,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,327
Revenue Not Reported on Financial Statements
$108,784
Other Revenue Adjustments
$108,784
Total Revenue per Audited Statements
$1,795,327
Total Revenue per Form 990
$1,904,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,672
Other Expenses$547,020
Grants and Similar Amounts Paid$84,956
Total Fundraising Expense$42,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,978$125,802$22,873$1,143,653
Other Employee Benefits$164,350$20,780$3,778$188,908
Occupancy$137,921$17,438$3,171$158,530
Current Officers, Directors, Trustees, and Key Employees$98,264$12,424$2,259$112,947
Payroll Taxes$74,810$9,459$1,719$85,988
Grants to Domestic Individuals$84,956--$84,956
Pension Plan Contributions$38,433$4,859$884$44,176
Office Expenses$8,505$23,811$5,566$37,882
Depreciation Depletion$29,996$3,792$690$34,478
Fees for Services Accounting$15,506$9,875$131$25,512
Insurance$14,464$1,829$333$16,626
Fees for Services Other$10,076$6,417$85$16,578
Other Expenses$5,291$6,757$90$12,138
Conferences and Meetings$5,318--$5,318
Fees for Services Legal$821$522$7$1,350
Total Functional Expenses$1,913,850$250,912$42,886$2,207,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,207,648
Expenses per Audited Statements$2,098,864
Total Expenses per Audited Statements$2,098,864
Expenses Not Reported on Financial Statements$108,784
Other Expense Adjustments$108,784
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
Audit committee
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
Yes
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 - Lines 15A & 15B

“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

“The school 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
In Care Of
% CAREY JOHNSON
Phone
7186255252
Address
318A WARREN STREET, BROOKLYN, NY 11201

Signing Officer

Name
James Reilly
Title
Accountant
Phone
2126617777
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Shannon
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
8

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.”

Financial Statement Notes

Part XI - Line 4B

“Gross-up of tuition and fees revenue: 108,784”

Part XII - Line 4B

“Gross-up of tuition grants and discount expenses: 108,784.”

Raw XML AppendixShowing 400 of 517 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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt01829
IRS990/InsuranceGrp/ProgramServicesAmt014464
IRS990/InsuranceGrp/TotalAmt016626
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213991
IRS990/LandBldgEquipCostOrOtherBssAmt0756513
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0520011
IRS990/NetAssetsOrFundBalancesEOYAmt0189627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03171
IRS990/OccupancyGrp/ManagementAndGeneralAmt017438
IRS990/OccupancyGrp/ProgramServicesAmt0137921
IRS990/OccupancyGrp/TotalAmt0158530
IRS990/OfficeExpensesGrp/FundraisingAmt05566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023811
IRS990/OfficeExpensesGrp/ProgramServicesAmt08505
IRS990/OfficeExpensesGrp/TotalAmt037882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022800
IRS990/OtherAssetsTotalGrp/EOYAmt022800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188908
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16757
IRS990/OtherExpensesGrp/ProgramServicesAmt0149803
IRS990/OtherExpensesGrp/ProgramServicesAmt156530
IRS990/OtherExpensesGrp/ProgramServicesAmt223828
IRS990/OtherExpensesGrp/ProgramServicesAmt35291
IRS990/OtherExpensesGrp/TotalAmt0149803
IRS990/OtherExpensesGrp/TotalAmt164977
IRS990/OtherExpensesGrp/TotalAmt223828
IRS990/OtherExpensesGrp/TotalAmt312138
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02471
IRS990/OtherRevenueTotalAmt02471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01143653
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09459
IRS990/PayrollTaxesGrp/ProgramServicesAmt074810
IRS990/PayrollTaxesGrp/TotalAmt085988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038433
IRS990/PensionPlanContributionsGrp/TotalAmt044176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047088
IRS990/PrincipalOfficerNm0Eileen Shannon
IRS990/PriorPeriodAdjustmentsAmt0-26847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01875228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01875228
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/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-303537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01875228
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714684
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0108784
IRS990ScheduleD/ExpensesSubtotalAmt02098864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0616730
IRS990ScheduleD/OtherExpensesNotIncludedAmt0108784
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0108784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0108784
IRS990ScheduleD/RevenueSubtotalAmt01795327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS-UP OF TUITION AND FEES REVENUE: 108,784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS-UP OF TUITION GRANTS AND DISCOUNT EXPENSES: 108,784.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213991
IRS990ScheduleD/TotalExpensesPerForm990Amt02207648
IRS990ScheduleD/TotalRevenuePerForm990Amt01904111
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098864
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,282,777
Liabilities
$1,093,150
Net assets
$189,627
Revenue
$1,904,111
Expenses
$2,207,648
Net income
-$303,537
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
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.09$0.19$1.90$2.21$0.30
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