Civic Intelligence

Open House Nursery School

990 • Fiscal year 2022 • EIN 11-2912324

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 27, 2023

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,105

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,222,165

Up $62,731 (+2.9%) from 2021

Net Assets

Up

$1,245,434

Up $181,315 (+17%) from 2021

Liabilities

Down

$976,731

Down $118,584 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$2,372,514

Up $471,576 (+25%) from 2021

Expenses

Up

$2,191,199

Up $281,502 (+15%) from 2021

Net Income

Up

$181,315

Up $190,074 (+2170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$2,222,165
Liabilities$976,731
Net Assets$1,245,434
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$2,372,514
Expenses$2,191,199
Net Income$181,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 27, 2023
Return Version
2021v4.2
Gross Receipts
$2,375,983
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$1,198,941$1,200,340▲ $1,399
Cash and Non-Interest-Bearing Accounts$806,668$846,171▲ $39,503
Land, Buildings, and Equipment, Net$117,057$89,028▼ $28,029
Prepaid Expenses and Deferred Charges$1,163$42,000▲ $40,837
Accounts Receivable$2,355$11,376▲ $9,021
Total Assets$2,159,434$2,222,165▲ $62,731
Other Assets Total$33,250$33,250→ $0
Liabilities
Deferred Revenue$1,007,236$946,745▼ $60,491
Accounts Payable and Accrued Expenses$88,079$29,986▼ $58,093
Total Liabilities$1,095,315$976,731▼ $118,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,119$1,245,434▲ $181,315
Total Net Assets Fund Balance$1,064,119$1,245,434▲ $181,315
Total Liabilities and Net Assets / Fund Balance$2,159,434$2,222,165▲ $62,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,346$593,950$680,296
Equipment$2,682$142,004$144,686
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom CucinottaExecutive DirectorFT$102,386$27,719$130,105

Board Members and Trustees

NameTitle
Meena DuersonPresident
Alethia ConstantinoVice President
Eileen ShannonBoard Member
Elizabeth GuernseyBoard Member
Joeann WalkerBoard Member
Josephine VellaBoard Member
Caroline OrganisciakSecretary
Enrica CaliriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,821
Program Service Revenue
$2,063,513
Investment Income
$1,298
Other Revenue
$165,882
Change in Net Assets
$181,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,826
Revenue Not Reported on Financial Statements
$36,688
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$36,688
Total Revenue per Audited Statements
$2,335,826
Total Revenue per Form 990
$2,372,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,518,859
Other Expenses$638,070
Total Fundraising Expense$47,294
Grants and Similar Amounts Paid$34,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,347$115,607$21,020$1,050,974
Occupancy$249,193$31,507$5,729$286,429
Other Employee Benefits$169,710$21,458$3,901$195,069
Current Officers, Directors, Trustees, and Key Employees$129,299$16,348$2,972$148,619
Payroll Taxes$75,738$9,576$1,741$87,055
Pension Plan Contributions$32,313$4,086$743$37,142
Grants to Domestic Individuals$34,270--$34,270
Depreciation Depletion$28,322$3,581$651$32,554
Office Expenses-$23,100$6,900$30,000
Fees for Services Accounting$2,864$15,036-$17,900
Insurance$14,724$1,862$338$16,924
Fees for Services Other$1,276$6,699-$7,975
Other Expenses$2,418$4,841$880$2,418
Total Functional Expenses$1,876,899$267,006$47,294$2,191,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,191,199
Expenses per Audited Statements$2,154,511
Total Expenses per Audited Statements$2,154,511
Expenses Not Reported on Financial Statements$36,688
Other Expense Adjustments$36,688
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$16,946
Fundraising Direct Expenses$3,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,262$16,262$1,834$14,428
Annual Fund$14,021---
Total Events$30,967$16,946$3,469$13,477
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
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meena Duerson
Formed
1978
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
8

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 36,688.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of tuition and discount expenses 36,688.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195069
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DISCOUNTS
IRS990/OtherExpensesGrp/FundraisingAmt02419
IRS990/OtherExpensesGrp/FundraisingAmt1880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14841
IRS990/OtherExpensesGrp/ProgramServicesAmt0105228
IRS990/OtherExpensesGrp/ProgramServicesAmt178914
IRS990/OtherExpensesGrp/ProgramServicesAmt238283
IRS990/OtherExpensesGrp/ProgramServicesAmt32418
IRS990/OtherExpensesGrp/TotalAmt0120952
IRS990/OtherExpensesGrp/TotalAmt178914
IRS990/OtherExpensesGrp/TotalAmt244004
IRS990/OtherExpensesGrp/TotalAmt32418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152405
IRS990/OtherRevenueTotalAmt0152405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914347
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09576
IRS990/PayrollTaxesGrp/ProgramServicesAmt075738
IRS990/PayrollTaxesGrp/TotalAmt087055
IRS990/PensionPlanContributionsGrp/FundraisingAmt0743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032313
IRS990/PensionPlanContributionsGrp/TotalAmt037142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042000
IRS990/PrincipalOfficerNm0MEENA DUERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02063513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02063513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016675
IRS990/PYInvestmentIncomeAmt01926
IRS990/PYOtherExpensesAmt0569812
IRS990/PYOtherRevenueAmt057080
IRS990/PYProgramServiceRevenueAmt01561204
IRS990/PYRevenuesLessExpensesAmt0-8759
IRS990/PYSalariesCompEmpBnftPaidAmt01323210
IRS990/PYTotalExpensesAmt01909697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900938
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02215918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01198941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200340
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/BookValueAmt02682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036688
IRS990ScheduleD/ExpensesSubtotalAmt02154511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0593950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0680296
IRS990ScheduleD/OtherExpensesNotIncludedAmt036688
IRS990ScheduleD/OtherRevenuesNotIncludedAmt036688
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036688
IRS990ScheduleD/RevenueSubtotalAmt02335826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS-UP OF TUITION AND FEES REVENUE 36,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF TUITION AND DISCOUNT EXPENSES 36,688.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089028
IRS990ScheduleD/TotalExpensesPerForm990Amt02191199
IRS990ScheduleD/TotalRevenuePerForm990Amt02372514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02335826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02154511
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/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED IN PROMOTIONAL MATERIALS AND ON SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OPEN HOUSE RECEIVED GRANTS IN THE AMOUNT OF $128,700, FROM THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03469
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01635
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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
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/ExplanationTxt3COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS IN THE BROOKLYN EARLY CHILDHOOD DIRECTORS ASSOCIATION (BECDA) AS ASCERTAINED BY CONFIDENTIAL SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ARE IN THE BOARD HANDBOOK, COPIES OF WHICH ARE LOCATED IN THE ORGANIZATION'S ONLY LOCATION.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,165
Liabilities
$976,731
Net assets
$1,245,434
Revenue
$2,372,514
Expenses
$2,191,199
Net income
$181,315
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