Civic Intelligence

Open House Nursery School

990 • Fiscal year 2018 • EIN 11-2912324

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$89,896

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,545,128

Up $90,396 (+6.2%) from 2017

Net Assets

Up

$510,789

Up $198,172 (+63%) from 2017

Liabilities

Down

$1,034,339

Down $107,776 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$2,363,597

Up $195,340 (+9.0%) from 2017

Expenses

Up

$2,165,425

Up $120,158 (+5.9%) from 2017

Net Income

Up

$198,172

Up $75,182 (+61%) from 2017

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

2018

Assets$1,545,128
Liabilities$1,034,339
Net Assets$510,789
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$2,363,597
Expenses$2,165,425
Net Income$198,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,369,953
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$927,490$980,850▲ $53,360
Cash and Non-Interest-Bearing Accounts$253,975$339,957▲ $85,982
Land, Buildings, and Equipment, Net$191,704$160,250▼ $31,454
Prepaid Expenses and Deferred Charges$48,275$38,796▼ $9,479
Accounts Receivable$10,488$2,475▼ $8,013
Total Assets$1,454,732$1,545,128▲ $90,396
Other Assets Total$22,800$22,800→ $0
Liabilities
Deferred Revenue$1,118,495$1,033,029▼ $85,466
Accounts Payable and Accrued Expenses$23,620$1,310▼ $22,310
Total Liabilities$1,142,115$1,034,339▼ $107,776
Net Assets / Fund Balance
Unrestricted Net Assets$312,617$510,789▲ $198,172
Total Net Assets Fund Balance$312,617$510,789▲ $198,172
Total Liabilities and Net Assets / Fund Balance$1,454,732$1,545,128▲ $90,396

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,284$467,846$627,130
Equipment$966$138,817$139,783
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ShannonExecutive DirectorFT$83,395$6,501$89,896

Board Members and Trustees

NameTitle
Dionne BurnettPresident
Jeremy GoughVice President
Alicia ByrdsongBoard Member
Damon RowlandBoard Member
Emily FrangosBoard Member
Emily VanderpoolBoard Member
Tyrie KauffBoard Member
Kerry Hoefling-jessaniSecretary
Aref JessaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,128
Program Service Revenue
$2,320,158
Investment Income
$3,156
Other Revenue
$32,155
Change in Net Assets
$198,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,332,717
Revenue Not Reported on Financial Statements
$30,880
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$30,880
Total Revenue per Audited Statements
$2,332,717
Total Revenue per Form 990
$2,363,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,846
Other Expenses$550,679
Total Fundraising Expense$44,722
Grants and Similar Amounts Paid$25,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,015,111$128,347$23,336$1,166,794
Other Employee Benefits$170,499$21,556$3,920$195,975
Occupancy$161,850$20,463$3,721$186,034
Payroll Taxes$80,023$10,118$1,839$91,980
Current Officers, Directors, Trustees, and Key Employees$77,746$9,830$1,787$89,363
Pension Plan Contributions$38,918$4,921$895$44,734
Fees for Services Accounting$6,949$37,291$160$44,400
Office Expenses$5,599$22,696$6,560$34,855
Depreciation Depletion$27,365$3,460$629$31,454
Grants to Domestic Individuals$25,900--$25,900
Insurance$17,266$2,183$396$19,845
Fees for Services Other$1,575$8,454$36$10,065
Other Expenses$4,980$2,374$137$4,980
Conferences and Meetings$4,489--$4,489
Fees for Services Legal$232$1,247$5$1,484
Total Functional Expenses$1,840,607$280,096$44,722$2,165,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,165,425
Expenses per Audited Statements$2,134,545
Total Expenses per Audited Statements$2,134,545
Expenses Not Reported on Financial Statements$30,880
Other Expense Adjustments$30,880
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$16,358
Fundraising Direct Expenses$6,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$12,264$12,264$3,805$8,459
Annual Fund$8,128---
Total Events$24,486$16,358$6,356$10,002
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 11B

“The board receives electronic copies of the form 990 and reviews their form with the school'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 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
Dionne Burnett
Title
President
Phone
7186255252
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dionne Burnett
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
7

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Kevin Foley
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of tuition and fees revenue 30,880.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tuition and discount expenses 30,880.”

Raw XML AppendixShowing 400 of 482 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/OccupancyGrp/ProgramServicesAmt0161850
IRS990/OccupancyGrp/TotalAmt0186034
IRS990/OfficeExpensesGrp/FundraisingAmt06560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022696
IRS990/OfficeExpensesGrp/ProgramServicesAmt05599
IRS990/OfficeExpensesGrp/TotalAmt034855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022800
IRS990/OtherAssetsTotalGrp/EOYAmt022800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195975
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt01301
IRS990/OtherExpensesGrp/FundraisingAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12374
IRS990/OtherExpensesGrp/ProgramServicesAmt0135401
IRS990/OtherExpensesGrp/ProgramServicesAmt156595
IRS990/OtherExpensesGrp/ProgramServicesAmt210109
IRS990/OtherExpensesGrp/ProgramServicesAmt34980
IRS990/OtherExpensesGrp/TotalAmt0135401
IRS990/OtherExpensesGrp/TotalAmt165052
IRS990/OtherExpensesGrp/TotalAmt212620
IRS990/OtherExpensesGrp/TotalAmt34980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022153
IRS990/OtherRevenueTotalAmt022153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01015111
IRS990/OtherSalariesAndWagesGrp/TotalAmt01166794
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010118
IRS990/PayrollTaxesGrp/ProgramServicesAmt080023
IRS990/PayrollTaxesGrp/TotalAmt091980
IRS990/PensionPlanContributionsGrp/FundraisingAmt0895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038918
IRS990/PensionPlanContributionsGrp/TotalAmt044734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038796
IRS990/PrincipalOfficerNm0DIONNE BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02320158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02320158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt02864
IRS990/PYOtherExpensesAmt0495948
IRS990/PYOtherRevenueAmt016930
IRS990/PYProgramServiceRevenueAmt02140051
IRS990/PYRevenuesLessExpensesAmt0122990
IRS990/PYSalariesCompEmpBnftPaidAmt01524319
IRS990/PYTotalExpensesAmt02045267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02168257
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02320158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0927490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0980850
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030880
IRS990ScheduleD/ExpensesSubtotalAmt02134545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0467846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627130
IRS990ScheduleD/OtherExpensesNotIncludedAmt030880
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030880
IRS990ScheduleD/RevenueSubtotalAmt02332717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS-UP OF TUITION AND FEES REVENUE 30,880.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TUITION AND DISCOUNT EXPENSES 30,880.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160250
IRS990ScheduleD/TotalExpensesPerForm990Amt02165425
IRS990ScheduleD/TotalRevenuePerForm990Amt02363597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02332717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02134545
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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 SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0185
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES ELECTRONIC COPIES OF THE FORM 990 AND REVIEWS THEIR FORM WITH THE SCHOOL'S ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY BOARD OR BOARD COMMITTEE AFTER REVIEW AND COMPARISON TO OTHER SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN HOUSE NURSERY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,545,128
Liabilities
$1,034,339
Net assets
$510,789
Revenue
$2,363,597
Expenses
$2,165,425
Net income
$198,172
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