Civic Intelligence

Open House Nursery School

990 • Fiscal year 2020 • EIN 11-2912324

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 06, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,360

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,708,587

Down $71,211 (-4.0%) from 2019

Net Assets

Up

$1,072,878

Up $380,128 (+55%) from 2019

Liabilities

Down

$635,709

Down $451,339 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$2,561,755

Up $120,967 (+5.0%) from 2019

Expenses

Down

$2,181,627

Down $77,200 (-3.4%) from 2019

Net Income

Up

$380,128

Up $198,167 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,708,587
Liabilities$635,709
Net Assets$1,072,878
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$2,561,755
Expenses$2,181,627
Net Income$380,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 6, 2021
Return Version
2019v5.2
Gross Receipts
$2,562,755
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$1,116,605$1,197,014▲ $80,409
Cash and Non-Interest-Bearing Accounts$492,274$333,744▼ $158,530
Land, Buildings, and Equipment, Net$133,284$140,844▲ $7,560
Prepaid Expenses and Deferred Charges$14,835--
Accounts Receivable-$3,735-
Total Assets$1,779,798$1,708,587▼ $71,211
Other Assets Total$22,800$33,250▲ $10,450
Liabilities
Deferred Revenue$1,055,620$569,963▼ $485,657
Accounts Payable and Accrued Expenses$31,428$65,746▲ $34,318
Total Liabilities$1,087,048$635,709▼ $451,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$692,750$1,072,878▲ $380,128
Total Net Assets Fund Balance$692,750$1,072,878▲ $380,128
Total Liabilities and Net Assets / Fund Balance$1,779,798$1,708,587▼ $71,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,584$529,559$666,143
Equipment$4,260$140,427$144,687
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen ShannonExecutive DirectorFT$84,715$6,645$91,360

Board Members and Trustees

NameTitle
Meena DuersonPresident
Tyrie KauffVice President
Alethia CostantinoBoard Member
Enrica CaliriBoard Member
Jennifer KaliaBoard Member
Jennifer YoungBoard Member
Jessica PatrickBoard Member
Melissa HenreyBoard Member
Ryan BrenizerBoard Member
Tanya WirhtBoard Member
Victoria RoccoBoard Member
Greg AielloSecretary
Aref JessaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,855
Program Service Revenue
$2,262,936
Investment Income
$5,410
Other Revenue
$1,554
Change in Net Assets
$380,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,594
Revenue Not Reported on Financial Statements
$39,161
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$39,161
Total Revenue per Audited Statements
$2,522,594
Total Revenue per Form 990
$2,561,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,938
Other Expenses$532,979
Total Fundraising Expense$46,669
Grants and Similar Amounts Paid$33,710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,021$126,312$22,967$1,148,300
Other Employee Benefits$202,401$25,591$4,653$232,645
Occupancy$181,842$22,990$4,181$209,013
Current Officers, Directors, Trustees, and Key Employees$81,267$10,275$1,867$93,409
Payroll Taxes$80,071$10,124$1,841$92,036
Pension Plan Contributions$42,237$5,340$971$48,548
Office Expenses-$29,969$7,613$37,582
Grants to Domestic Individuals$33,710--$33,710
Depreciation Depletion$27,364$3,462$629$31,455
Insurance$15,544$1,966$357$17,867
Fees for Services Accounting$2,160$11,591$49$13,800
Fees for Services Legal$1,511$8,110$35$9,656
Other Expenses$5,451$629$295$5,451
Fees for Services Other$783$4,199$18$5,000
Conferences and Meetings$2,279--$2,279
Total Functional Expenses$1,867,834$267,124$46,669$2,181,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,181,627
Expenses per Audited Statements$2,142,466
Total Expenses per Audited Statements$2,142,466
Expenses Not Reported on Financial Statements$39,161
Other Expense Adjustments$39,161
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,591
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0
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 35% controlled entity
No
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

“Compensation is compared to similar organizations in the brooklyn early childhood directors association (becda) as ascertained by confidential survey.”

Form 990, Part VI, Section C, Line 19

“These are in the board handbook, copies of which are located in the organization's only location.”

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
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Gough
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
13

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 39,161.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tuition and discount expenses 39,161.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0357
IRS990/InsuranceGrp/ManagementAndGeneralAmt01966
IRS990/InsuranceGrp/ProgramServicesAmt015544
IRS990/InsuranceGrp/TotalAmt017867
IRS990/InvestmentIncomeGrp/ExclusionAmt05410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140844
IRS990/LandBldgEquipCostOrOtherBssAmt0810830
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0692750
IRS990/NetAssetsOrFundBalancesEOYAmt01072878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0692750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01072878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04181
IRS990/OccupancyGrp/ManagementAndGeneralAmt022990
IRS990/OccupancyGrp/ProgramServicesAmt0181842
IRS990/OccupancyGrp/TotalAmt0209013
IRS990/OfficeExpensesGrp/FundraisingAmt07613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029969
IRS990/OfficeExpensesGrp/TotalAmt037582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022800
IRS990/OtherAssetsTotalGrp/EOYAmt033250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232645
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt01193
IRS990/OtherExpensesGrp/FundraisingAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt0103237
IRS990/OtherExpensesGrp/ProgramServicesAmt151922
IRS990/OtherExpensesGrp/ProgramServicesAmt237034
IRS990/OtherExpensesGrp/ProgramServicesAmt35451
IRS990/OtherExpensesGrp/TotalAmt0103237
IRS990/OtherExpensesGrp/TotalAmt159681
IRS990/OtherExpensesGrp/TotalAmt237958
IRS990/OtherExpensesGrp/TotalAmt35451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0963
IRS990/OtherRevenueTotalAmt0963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999021
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010124
IRS990/PayrollTaxesGrp/ProgramServicesAmt080071
IRS990/PayrollTaxesGrp/TotalAmt092036
IRS990/PensionPlanContributionsGrp/FundraisingAmt0971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042237
IRS990/PensionPlanContributionsGrp/TotalAmt048548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014835
IRS990/PrincipalOfficerNm0JEREMY GOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022100
IRS990/PYInvestmentIncomeAmt010755
IRS990/PYOtherExpensesAmt0540603
IRS990/PYOtherRevenueAmt033324
IRS990/PYProgramServiceRevenueAmt02387708
IRS990/PYRevenuesLessExpensesAmt0181961
IRS990/PYSalariesCompEmpBnftPaidAmt01696124
IRS990/PYTotalExpensesAmt02258827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02440788
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02263899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01197014
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144687
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039161
IRS990ScheduleD/ExpensesSubtotalAmt02142466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136584
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0666143
IRS990ScheduleD/OtherExpensesNotIncludedAmt039161
IRS990ScheduleD/OtherRevenuesNotIncludedAmt039161
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039161
IRS990ScheduleD/RevenueSubtotalAmt02522594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS-UP OF TUITION AND FEES REVENUE 39,161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TUITION AND DISCOUNT EXPENSES 39,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140844
IRS990ScheduleD/TotalExpensesPerForm990Amt02181627
IRS990ScheduleD/TotalRevenuePerForm990Amt02561755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02522594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02142466
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033710
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,587
Liabilities
$635,709
Net assets
$1,072,878
Revenue
$2,561,755
Expenses
$2,181,627
Net income
$380,128
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