Civic Intelligence

Open House Nursery School

990 • Fiscal year 2019 • EIN 11-2912324

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 13, 2020

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,255

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,779,798

Up $234,670 (+15%) from 2018

Net Assets

Up

$692,750

Up $181,961 (+36%) from 2018

Liabilities

Up

$1,087,048

Up $52,709 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$2,440,788

Up $77,191 (+3.3%) from 2018

Expenses

Up

$2,258,827

Up $93,402 (+4.3%) from 2018

Net Income

Down

$181,961

Down $16,211 (-8.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,779,798
Liabilities$1,087,048
Net Assets$692,750
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$2,440,788
Expenses$2,258,827
Net Income$181,961
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,445,333
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$980,850$1,116,605▲ $135,755
Cash and Non-Interest-Bearing Accounts$339,957$492,274▲ $152,317
Land, Buildings, and Equipment, Net$160,250$133,284▼ $26,966
Prepaid Expenses and Deferred Charges$38,796$14,835▼ $23,961
Accounts Receivable$2,475--
Total Assets$1,545,128$1,779,798▲ $234,670
Other Assets Total$22,800$22,800→ $0
Liabilities
Deferred Revenue$1,033,029$1,055,620▲ $22,591
Accounts Payable and Accrued Expenses$1,310$31,428▲ $30,118
Total Liabilities$1,034,339$1,087,048▲ $52,709
Net Assets / Fund Balance
Unrestricted Net Assets$510,789$692,750▲ $181,961
Total Net Assets Fund Balance$510,789$692,750▲ $181,961
Total Liabilities and Net Assets / Fund Balance$1,545,128$1,779,798▲ $234,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,427$498,701$627,128
Equipment$4,857$139,830$144,687
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ShannonExecutive DirectorFT$79,693$6,562$86,255

Board Members and Trustees

NameTitle
Jeremy GoughPresident
Jennifer KaliaVice President
Alicia ByrdsongBoard Member
Greg AielloBoard Member
Meena DuersonBoard Member
Monica FerrellBoard Member
Sonia MansoorBoard Member
Tyrie KauffBoard Member
Victoria RoccoBoard Member
Kerry Hoefling-jessaniSecretary
Aref JessaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,001
Program Service Revenue
$2,387,708
Investment Income
$10,755
Other Revenue
$33,324
Change in Net Assets
$181,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,693
Revenue Not Reported on Financial Statements
$25,095
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$25,095
Total Revenue per Audited Statements
$2,415,693
Total Revenue per Form 990
$2,440,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,124
Other Expenses$540,603
Total Fundraising Expense$47,745
Grants and Similar Amounts Paid$22,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,089$134,160$24,393$1,219,642
Other Employee Benefits$212,480$26,865$4,884$244,229
Occupancy$146,585$18,533$3,370$168,488
Payroll Taxes$83,881$10,606$1,928$96,415
Current Officers, Directors, Trustees, and Key Employees$75,042$9,488$1,725$86,255
Pension Plan Contributions$43,137$5,454$992$49,583
Office Expenses-$32,223$7,775$39,998
Depreciation Depletion$27,725$3,506$637$31,868
Fees for Services Accounting$3,891$20,882$90$24,863
Grants to Domestic Individuals$22,100--$22,100
Fees for Services Legal$3,105$16,662$71$19,838
Insurance$15,895$2,010$365$18,270
Conferences and Meetings$6,460--$6,460
Fees for Services Other$783$4,199$18$5,000
Other Expenses$2,995$214$369$2,995
Total Functional Expenses$1,920,073$291,009$47,745$2,258,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,258,827
Expenses per Audited Statements$2,233,732
Total Expenses per Audited Statements$2,233,732
Expenses Not Reported on Financial Statements$25,095
Other Expense Adjustments$25,095
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$35,830
Fundraising Direct Expenses$4,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$31,294$31,294$1,337$29,957
Annual Fund$9,001-$596-
Total Events$44,831$35,830$4,545$31,285
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
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

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
Jeremy Gough
Title
President
Phone
7186255252
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Gough
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross-up of tuition and fees revenue 25,095.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tuition and discount expenses 25,095.”

Raw XML AppendixShowing 400 of 499 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510789
IRS990/NetAssetsOrFundBalancesEOYAmt0692750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03370
IRS990/OccupancyGrp/ManagementAndGeneralAmt018533
IRS990/OccupancyGrp/ProgramServicesAmt0146585
IRS990/OccupancyGrp/TotalAmt0168488
IRS990/OfficeExpensesGrp/FundraisingAmt07775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032223
IRS990/OfficeExpensesGrp/TotalAmt039998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022800
IRS990/OtherAssetsTotalGrp/EOYAmt022800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244229
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt01128
IRS990/OtherExpensesGrp/FundraisingAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt0132967
IRS990/OtherExpensesGrp/ProgramServicesAmt149085
IRS990/OtherExpensesGrp/ProgramServicesAmt232853
IRS990/OtherExpensesGrp/ProgramServicesAmt32995
IRS990/OtherExpensesGrp/TotalAmt0132967
IRS990/OtherExpensesGrp/TotalAmt156420
IRS990/OtherExpensesGrp/TotalAmt233436
IRS990/OtherExpensesGrp/TotalAmt32995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02039
IRS990/OtherRevenueTotalAmt02039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061089
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219642
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010606
IRS990/PayrollTaxesGrp/ProgramServicesAmt083881
IRS990/PayrollTaxesGrp/TotalAmt096415
IRS990/PensionPlanContributionsGrp/FundraisingAmt0992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043137
IRS990/PensionPlanContributionsGrp/TotalAmt049583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014835
IRS990/PrincipalOfficerNm0JEREMY GOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02387708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02387708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025900
IRS990/PYInvestmentIncomeAmt03156
IRS990/PYOtherExpensesAmt0550679
IRS990/PYOtherRevenueAmt032155
IRS990/PYProgramServiceRevenueAmt02320158
IRS990/PYRevenuesLessExpensesAmt0198172
IRS990/PYSalariesCompEmpBnftPaidAmt01588846
IRS990/PYTotalExpensesAmt02165425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02363597
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02387708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0980850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116605
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025095
IRS990ScheduleD/ExpensesSubtotalAmt02233732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0498701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627128
IRS990ScheduleD/OtherExpensesNotIncludedAmt025095
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025095
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025095
IRS990ScheduleD/RevenueSubtotalAmt02415693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS-UP OF TUITION AND FEES REVENUE 25,095.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TUITION AND DISCOUNT EXPENSES 25,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133284
IRS990ScheduleD/TotalExpensesPerForm990Amt02258827
IRS990ScheduleD/TotalRevenuePerForm990Amt02440788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02415693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02233732
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/CharitableContributionsTotAmt09001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL APPLYING AND RETURNING FAMILIES ARE INVITED TO APPLY FOR FINANCIAL AID. INTERESTED FAMILIES COMPLETE A FINANCIAL QUESTIONNAIRE PROVIDED BY A THIRD-PARTY EVALUATOR SERVICE, SSS (SCHOOL & STUDENT SERVICES) THAT CALCULATES AND SENDS TO THE SCHOOL AN ESTIMATED FAMILY CONTRIBUTION. THE SCHOOL REQUESTS A COPY OF THE APPLYING FAMILY'S INCOME TAX RETURN TO VERIFY INFORMATION PROVIDED TO SSS AND ASKS FAMILIES TO ESTIMATE THEIR CONTRIBUTION. BASED ON THAT INFORMATION, OPEN HOUSE ALLOCATES OUR FINANCIAL AID BUDGET TO CLOSELY MATCH A FAMILY'S ESTIMATE AS VERIFIED BY SSS. FINANCIAL AID AWARDS ARE APPLIED AS DISCOUNTS TO A CHILD'S TOTAL TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,798
Liabilities
$1,087,048
Net assets
$692,750
Revenue
$2,440,788
Expenses
$2,258,827
Net income
$181,961
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