Civic Intelligence

Open House Nursery School

990 • Fiscal year 2021 • EIN 11-2912324

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,360

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

26%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,159,434

Up $450,847 (+26%) from 2020

Net Assets

Down

$1,064,119

Down $8,759 (-0.8%) from 2020

Liabilities

Up

$1,095,315

Up $459,606 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Down

$1,900,938

Down $660,817 (-26%) from 2020

Expenses

Down

$1,909,697

Down $271,930 (-12%) from 2020

Net Income

Down

-$8,759

Down $388,887 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$2,159,434
Liabilities$1,095,315
Net Assets$1,064,119
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$1,900,938
Expenses$1,909,697
Net Income-$8,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,905,461
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$1,197,014$1,198,941▲ $1,927
Cash and Non-Interest-Bearing Accounts$333,744$806,668▲ $472,924
Land, Buildings, and Equipment, Net$140,844$117,057▼ $23,787
Accounts Receivable$3,735$2,355▼ $1,380
Prepaid Expenses and Deferred Charges-$1,163-
Total Assets$1,708,587$2,159,434▲ $450,847
Other Assets Total$33,250$33,250→ $0
Liabilities
Deferred Revenue$569,963$1,007,236▲ $437,273
Accounts Payable and Accrued Expenses$65,746$88,079▲ $22,333
Total Liabilities$635,709$1,095,315▲ $459,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,072,878$1,064,119▼ $8,759
Total Net Assets Fund Balance$1,072,878$1,064,119▼ $8,759
Total Liabilities and Net Assets / Fund Balance$1,708,587$2,159,434▲ $450,847

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,885$561,886$675,771
Equipment$3,172$141,514$144,686
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

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

Board Members and Trustees

NameTitle
Meena DuersonPresident
Alethia CostantinoVice President
Alison WardBoard Member
Caroline OrganisciakBoard Member
Corissa TraniBoard Member
Eliza BermanBoard Member
Jenny HirschBoard Member
Jessica PatrickBoard Member
Joeann WalkerBoard Member
Josephine VellaBoard Member
Laurie CootsBoard Member
Sanaa RahmanBoard Member
Jennifer YoungSecretary
Enrica CaliriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,728
Program Service Revenue
$1,561,204
Investment Income
$1,926
Other Revenue
$57,080
Change in Net Assets
$-8,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,208
Revenue Not Reported on Financial Statements
$21,730
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$21,730
Total Revenue per Audited Statements
$1,879,208
Total Revenue per Form 990
$1,900,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,323,210
Other Expenses$569,812
Total Fundraising Expense$41,105
Grants and Similar Amounts Paid$16,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,681$98,075$17,832$891,588
Other Employee Benefits$195,856$24,763$4,502$225,121
Occupancy$195,456$24,712$4,493$224,661
Current Officers, Directors, Trustees, and Key Employees$81,035$10,246$1,863$93,144
Payroll Taxes$65,788$8,318$1,512$75,618
Pension Plan Contributions$32,833$4,151$755$37,739
Office Expenses-$28,412$7,186$35,598
Depreciation Depletion$28,645$3,622$658$32,925
Fees for Services Accounting$3,459$18,561$80$22,100
Insurance$15,088$1,908$346$17,342
Grants to Domestic Individuals$16,675--$16,675
Other Expenses$5,055$1,891$359$5,055
Conferences and Meetings$3,841--$3,841
Fees for Services Other$438$2,352$10$2,800
Total Functional Expenses$1,633,279$235,313$41,105$1,909,697

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,909,697
Expenses per Audited Statements$1,887,967
Total Expenses per Audited Statements$1,887,967
Expenses Not Reported on Financial Statements$21,730
Other Expense Adjustments$21,730
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$16,346
Fundraising Direct Expenses$4,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$16,305-$461-
Gala$15,036$15,036$3,398$11,638
Total Events$32,651$16,346$4,523$11,823
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
Meena Duerson
Title
President
Phone
7186255252
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meena Duerson
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
14

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
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 21,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tuition and discount expenses 21,730.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0264423
IRS990/GrantAmt016675
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016675
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01905461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt01908
IRS990/InsuranceGrp/ProgramServicesAmt015088
IRS990/InsuranceGrp/TotalAmt017342
IRS990/InvestmentIncomeGrp/ExclusionAmt01926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0140844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117057
IRS990/LandBldgEquipCostOrOtherBssAmt0820457
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/NetAssetsOrFundBalancesBOYAmt01072878
IRS990/NetAssetsOrFundBalancesEOYAmt01064119
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01072878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01064119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04493
IRS990/OccupancyGrp/ManagementAndGeneralAmt024712
IRS990/OccupancyGrp/ProgramServicesAmt0195456
IRS990/OccupancyGrp/TotalAmt0224661
IRS990/OfficeExpensesGrp/FundraisingAmt07186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028412
IRS990/OfficeExpensesGrp/TotalAmt035598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033250
IRS990/OtherAssetsTotalGrp/EOYAmt033250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225121
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt01509
IRS990/OtherExpensesGrp/FundraisingAmt1359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11891
IRS990/OtherExpensesGrp/ProgramServicesAmt0102869
IRS990/OtherExpensesGrp/ProgramServicesAmt165654
IRS990/OtherExpensesGrp/ProgramServicesAmt244906
IRS990/OtherExpensesGrp/ProgramServicesAmt35055
IRS990/OtherExpensesGrp/TotalAmt0102869
IRS990/OtherExpensesGrp/TotalAmt175465
IRS990/OtherExpensesGrp/TotalAmt247156
IRS990/OtherExpensesGrp/TotalAmt35055
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045257
IRS990/OtherRevenueTotalAmt045257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891588
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08318
IRS990/PayrollTaxesGrp/ProgramServicesAmt065788
IRS990/PayrollTaxesGrp/TotalAmt075618
IRS990/PensionPlanContributionsGrp/FundraisingAmt0755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032833
IRS990/PensionPlanContributionsGrp/TotalAmt037739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01163
IRS990/PrincipalOfficerNm0MEENA DUERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01561204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01561204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033710
IRS990/PYInvestmentIncomeAmt05410
IRS990/PYOtherExpensesAmt0532979
IRS990/PYOtherRevenueAmt01554
IRS990/PYProgramServiceRevenueAmt02262936
IRS990/PYRevenuesLessExpensesAmt0380128
IRS990/PYSalariesCompEmpBnftPaidAmt01614938
IRS990/PYTotalExpensesAmt02181627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02561755
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01606461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01198941
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/BookValueAmt03172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021730
IRS990ScheduleD/ExpensesSubtotalAmt01887967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113885
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0561886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0675771
IRS990ScheduleD/OtherExpensesNotIncludedAmt021730
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021730
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021730
IRS990ScheduleD/RevenueSubtotalAmt01879208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS-UP OF TUITION AND FEES REVENUE 21,730.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TUITION AND DISCOUNT EXPENSES 21,730.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117057
IRS990ScheduleD/TotalExpensesPerForm990Amt01909697
IRS990ScheduleD/TotalRevenuePerForm990Amt01900938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01879208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01887967
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1ON MAY 1, 2021, OPEN HOUSE RECEIVED PROCEEDS FROM A LOAN IN THE AMOUNT OF $283,515, PURSUANT TO THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER DIVISION A, TITLE I OF THE CARES ACT, ENACTED MARCH 27, 2021, WHICH CAN ONLY BE USED FOR PAYROLL COSTS, COSTS USED TO CONTINUE GROUP HEALTH CARE BENEFITS, MORTGAGE INTEREST PAYMENTS, RENT, UTILITIES, AND INTEREST ON OTHER DEBT OBLIGATIONS INCURRED BEFORE FEBRUARY 15, 2021.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,434
Liabilities
$1,095,315
Net assets
$1,064,119
Revenue
$1,900,938
Expenses
$1,909,697
Net income
-$8,759
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