Civic Intelligence

Open House Nursery School

990 • Fiscal year 2017 • EIN 11-2912324

Sep 01, 2016 to Aug 31, 2017 • 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

88th percentile

0.79x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,174

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,454,732

Up $116,296 (+8.7%) from 2016

Net Assets

Up

$312,617

Up $50,383 (+19%) from 2016

Liabilities

Up

$1,142,115

Up $65,913 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$2,168,257

Up $263,925 (+14%) from 2016

Expenses

Down

$2,045,267

Down $147,250 (-6.7%) from 2016

Net Income

Up

$122,990

Up $411,175 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,454,732
Liabilities$1,142,115
Net Assets$312,617
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$2,168,257
Expenses$2,045,267
Net Income$122,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.1
Gross Receipts
$2,170,146
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$714,684$927,490▲ $212,806
Cash and Non-Interest-Bearing Accounts$276,890$253,975▼ $22,915
Land, Buildings, and Equipment, Net$213,991$191,704▼ $22,287
Prepaid Expenses and Deferred Charges$47,088$48,275▲ $1,187
Accounts Receivable$7,324$10,488▲ $3,164
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$1,282,777$1,454,732▲ $171,955
Other Assets Total$22,800$22,800→ $0
Liabilities
Deferred Revenue$1,063,616$1,118,495▲ $54,879
Accounts Payable and Accrued Expenses$29,534$23,620▼ $5,914
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$1,093,150$1,142,115▲ $48,965
Net Assets / Fund Balance
Unrestricted Net Assets$189,627$312,617▲ $122,990
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$189,627$312,617▲ $122,990
Total Liabilities and Net Assets / Fund Balance$1,282,777$1,454,732▲ $171,955

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$190,142$436,988$627,130
Equipment$1,562$138,221$139,783
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ShannonExecutive DirectorFT$77,952$10,222$88,174

Board Members and Trustees

NameTitle
Nicole CallihanPresident
Dionne BurnettVice President
Alicia ByrdsongBoard 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
$8,412
Program Service Revenue
$2,140,051
Investment Income
$2,864
Other Revenue
$16,930
Change in Net Assets
$122,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,419
Revenue Not Reported on Financial Statements
$29,838
Other Revenue Adjustments
$29,838
Total Revenue per Audited Statements
$2,138,419
Total Revenue per Form 990
$2,168,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,319
Other Expenses$495,948
Total Fundraising Expense$42,677
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,026$121,889$22,161$1,108,076
Other Employee Benefits$168,860$21,349$3,882$194,091
Occupancy$148,671$18,797$3,418$170,886
Current Officers, Directors, Trustees, and Key Employees$79,363$10,034$1,825$91,222
Payroll Taxes$75,826$9,587$1,743$87,156
Pension Plan Contributions$38,083$4,815$876$43,774
Office Expenses$12,121$23,756$6,074$41,951
Depreciation Depletion$28,438$3,596$653$32,687
Grants to Domestic Individuals$25,000--$25,000
Insurance$17,128$2,166$393$19,687
Conferences and Meetings$7,375--$7,375
Fees for Services Legal$5,182$1,684$66$6,932
Other Expenses$2,509$3,211$125$5,845
Fees for Services Other$4,261$1,385$54$5,700
Fees for Services Accounting$1,009$328$13$1,350
Total Functional Expenses$1,772,328$230,262$42,677$2,045,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,045,267
Expenses per Audited Statements$2,015,429
Total Expenses per Audited Statements$2,015,429
Expenses Not Reported on Financial Statements$29,838
Other Expense Adjustments$29,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,577
Fundraising Direct Expenses$1,889
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA auction$14,648$14,648$782$13,866
Annual Fund$8,412---
Total Events$24,989$16,577$1,889$14,688
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 - 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

“The school's 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
21
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 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: 29,838.”

Part XII - Line 4B

“GROSS-UP OF TUITION grants AND discount EXPENSES: 29,838.”

Raw XML AppendixShowing 400 of 534 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/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02170146
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt02166
IRS990/InsuranceGrp/ProgramServicesAmt017128
IRS990/InsuranceGrp/TotalAmt019687
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191704
IRS990/LandBldgEquipCostOrOtherBssAmt0766913
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/NetAssetsOrFundBalancesBOYAmt0189627
IRS990/NetAssetsOrFundBalancesEOYAmt0312617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014688
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03418
IRS990/OccupancyGrp/ManagementAndGeneralAmt018797
IRS990/OccupancyGrp/ProgramServicesAmt0148671
IRS990/OccupancyGrp/TotalAmt0170886
IRS990/OfficeExpensesGrp/FundraisingAmt06074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023756
IRS990/OfficeExpensesGrp/ProgramServicesAmt012121
IRS990/OfficeExpensesGrp/TotalAmt041951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022800
IRS990/OtherAssetsTotalGrp/EOYAmt022800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194091
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DISCOUNTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01394
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13211
IRS990/OtherExpensesGrp/ProgramServicesAmt0129015
IRS990/OtherExpensesGrp/ProgramServicesAmt160623
IRS990/OtherExpensesGrp/ProgramServicesAmt24838
IRS990/OtherExpensesGrp/ProgramServicesAmt32509
IRS990/OtherExpensesGrp/TotalAmt0129015
IRS990/OtherExpensesGrp/TotalAmt169682
IRS990/OtherExpensesGrp/TotalAmt24838
IRS990/OtherExpensesGrp/TotalAmt35845
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02242
IRS990/OtherRevenueTotalAmt02242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964026
IRS990/OtherSalariesAndWagesGrp/TotalAmt01108076
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09587
IRS990/PayrollTaxesGrp/ProgramServicesAmt075826
IRS990/PayrollTaxesGrp/TotalAmt087156
IRS990/PensionPlanContributionsGrp/FundraisingAmt0876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038083
IRS990/PensionPlanContributionsGrp/TotalAmt043774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048275
IRS990/PrincipalOfficerNm0Eileen Shannon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02140051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02140051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084956
IRS990/PYInvestmentIncomeAmt02854
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547020
IRS990/PYOtherRevenueAmt017537
IRS990/PYProgramServiceRevenueAmt01875228
IRS990/PYRevenuesLessExpensesAmt0-303537
IRS990/PYSalariesCompEmpBnftPaidAmt01575672
IRS990/PYTotalExpensesAmt02207648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01904111
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02140051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0927490
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029838
IRS990ScheduleD/ExpensesSubtotalAmt02015429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0436988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627130
IRS990ScheduleD/OtherExpensesNotIncludedAmt029838
IRS990ScheduleD/OtherRevenuesNotIncludedAmt029838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029838
IRS990ScheduleD/RevenueSubtotalAmt02138419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS-UP OF TUITION AND FEES REVENUE: 29,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS-UP OF TUITION grants AND discount EXPENSES: 29,838.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191704
IRS990ScheduleD/TotalExpensesPerForm990Amt02045267
IRS990ScheduleD/TotalRevenuePerForm990Amt02168257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02015429
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,732
Liabilities
$1,142,115
Net assets
$312,617
Revenue
$2,168,257
Expenses
$2,045,267
Net income
$122,990
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