Civic Intelligence

Our House Child Development Center

990 • Fiscal year 2017 • EIN 42-0956324

Apr 01, 2016 to Mar 31, 2017 • Filed on May 10, 2017

Organization Profile

Refreshing map…

1501 Mustang DriveShenandoah, IA 51601

(712) 246-1204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,851

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,881,194

Up $30,422 (+1.6%) from 2016

Net Assets

Up

$1,878,881

Up $29,929 (+1.6%) from 2016

Liabilities

Up

$2,313

Up $493 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$612,393

Up $59,628 (+11%) from 2016

Expenses

Up

$582,467

Up $24,453 (+4.4%) from 2016

Net Income

Up

$29,926

Up $35,175 (+670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,142,260Liabilities 2011: $95,898Net Assets 2011: $2,046,3622011Assets 2012: $2,048,681Liabilities 2012: $79,561Net Assets 2012: $1,969,1202012Assets 2013: $1,972,383Liabilities 2013: $55,730Net Assets 2013: $1,916,6532013Assets 2014: $1,921,836Liabilities 2014: $3,649Net Assets 2014: $1,918,1872014Assets 2015: $1,863,057Liabilities 2015: $8,856Net Assets 2015: $1,854,2012015Assets 2016: $1,850,772Liabilities 2016: $1,820Net Assets 2016: $1,848,9522016Assets 2017: $1,881,194Liabilities 2017: $2,313Net Assets 2017: $1,878,8812017Assets 2018: $1,833,931Liabilities 2018: $2,844Net Assets 2018: $1,831,0872018Assets 2019: $1,774,873Liabilities 2019: $2,596Net Assets 2019: $1,772,2772019Assets 2020: $1,685,785Liabilities 2020: $4,076Net Assets 2020: $1,681,7092020Assets 2021: $1,922,001Liabilities 2021: $238,608Net Assets 2021: $1,683,3932021Assets 2022: $2,125,143Liabilities 2022: $151,310Net Assets 2022: $1,973,8332022Assets 2023: $2,071,292Liabilities 2023: $147,613Net Assets 2023: $1,923,6792023Assets 2025: $1,533,793Liabilities 2025: $151,664Net Assets 2025: $1,382,1292025

Highlighted filing

2017

Assets$1,881,194
Liabilities$2,313
Net Assets$1,878,881
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $572,388Expenses 2011: $636,326Net Income 2011: -$63,9382011Revenue 2012: $543,420Expenses 2012: $620,662Net Income 2012: -$77,2422012Revenue 2013: $559,955Expenses 2013: $612,421Net Income 2013: -$52,4662013Revenue 2014: $585,625Expenses 2014: $584,091Net Income 2014: $1,5342014Revenue 2015: $565,835Expenses 2015: $629,820Net Income 2015: -$63,9852015Revenue 2016: $552,765Expenses 2016: $558,014Net Income 2016: -$5,2492016Revenue 2017: $612,393Expenses 2017: $582,467Net Income 2017: $29,9262017Revenue 2018: $604,462Expenses 2018: $652,256Net Income 2018: -$47,7942018Revenue 2019: $584,516Expenses 2019: $643,328Net Income 2019: -$58,8122019Revenue 2020: $591,094Expenses 2020: $681,663Net Income 2020: -$90,5692020Revenue 2021: $511,839Expenses 2021: $595,155Net Income 2021: -$83,3162021Revenue 2022: $899,951Expenses 2022: $694,509Net Income 2022: $205,4422022Revenue 2023: $757,210Expenses 2023: $807,577Net Income 2023: -$50,3672023Revenue 2025: $647,791Expenses 2025: $968,673Net Income 2025: -$320,8822025

Highlighted filing

2017

Revenue$612,393
Expenses$582,467
Net Income$29,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$612,393
Mission and Program Overview

Mission

Quality daycare services and pre-school instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,848,952$1,878,881▲ $29,929
Land, Buildings, and Equipment, Net$1,766,803$1,721,821▼ $44,982
Cash and Non-Interest-Bearing Accounts$83,969$159,373▲ $75,404
Total Assets$1,850,772$1,881,194▲ $30,422
Liabilities
Accounts Payable and Accrued Expenses$1,820$2,313▲ $493
Total Liabilities$1,820$2,313▲ $493
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,848,952$1,878,881▲ $29,929
Total Liabilities and Net Assets / Fund Balance$1,850,772$1,881,194▲ $30,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,472$773,001$2,435,473
Equipment$59,349$230,238$289,587
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GibsonExec DirectorFT$35,851$35,851

Board Members and Trustees

NameTitle
Eric HolsteDirector
Hailey JohnsonDirector
Laura BowenDirector
Matt SellsDirector
Tiffany KendrickDirector
Tyler MaherDirector
Ashley Van DykePres
Emily JohnstonSec
Rhonda AthenTreas
Erin McmanisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$92,443
Program Service Revenue
$498,270
Investment Income
$80
Other Revenue
$21,600
All Other Contributions
$11,034
Change in Net Assets
$29,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,530
Other Expenses$204,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,041--$315,041
Depreciation Depletion$68,015--$68,015
Current Officers, Directors, Trustees, and Key Employees$35,851--$35,851
Occupancy$29,976--$29,976
Payroll Taxes$26,638--$26,638
Other Expenses$25,462--$25,462
Insurance$21,759--$21,759
All Other Expenses$13,643--$13,643
Office Expenses$5,392--$5,392
Advertising$1,783--$1,783
Fees for Services Accounting$560--$560
Total Functional Expenses$582,467$0$0$582,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board of directors in their regular monthly meeting”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, policy statements and financial statements are available to the public upon request at the organization offices”

Filing and Contact Details

Filer

Filer Name
Our House Child Development Center
EIN
42-0956324
Address
1501 MUSTANG DRIVE, SHENANDOAH, IA 51601
Doing Business As
Turnbull Child Development Ctr

Signing Officer

Name
Lori Gibson
Title
Exexcutive Dire
Phone
7122461204
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
41

Preparer

Firm
Miller Shearer Lashier & Co
Address
PO BOX 307, SHENANDOAH, IA 51601
Preparer
David Lashier
Phone
7122462029
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01848952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01878881
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01662472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02435473
IRS990ScheduleD/EquipmentGrp/BookValueAmt059349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721821
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 6A $5,000 GRANT RECEIVED FROM PAGE COUNTY, IA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS IN THEIR REGULAR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01850772
IRS990/TotalAssetsEOYAmt01881194
IRS990/TotalAssetsGrp/BOYAmt01850772
IRS990/TotalAssetsGrp/EOYAmt01881194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092443
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01820
IRS990/TotalLiabilitiesEOYAmt02313
IRS990/TotalLiabilitiesGrp/BOYAmt01820
IRS990/TotalLiabilitiesGrp/EOYAmt02313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01878881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0582467
IRS990/TotalProgramServiceRevenueAmt0498270
IRS990/TotalReportableCompFromOrgAmt035851
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01881194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEXCUTIVE DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07122461204
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0420956324
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 MUSTANG DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8577E499701DB3A20BD04C12597E6647FF3E50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8577E499701DB3A20BD04C12597E6647FF3E50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04212772017227q1mxdfp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.3.234.98
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm017:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421028246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER SHEARER LASHIER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHENANDOAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051601
ReturnHeader/PreparerPersonGrp/PhoneNum07122462029
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LASHIER
ReturnHeader/ReturnTs02017-05-11T09:50:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,194
Liabilities
$2,313
Net assets
$1,878,881
Revenue
$612,393
Expenses
$582,467
Net income
$29,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.15$1.38$0.65$0.97$0.32
2023Summary only. Only limited summary data is available for this year.$2.07$0.15$1.92$0.76$0.81$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.15$1.97$0.90$0.69$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.24$1.68$0.51$0.60$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.59$0.68$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.58$0.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.60$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.61$0.58$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.55$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.57$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.59$0.58$0.00
2013Summary only. Only limited summary data is available for this year.$1.97$0.06$1.92$0.56$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$2.05$0.08$1.97$0.54$0.62$0.08
2011Summary only. Only limited summary data is available for this year.$2.14$0.10$2.05$0.57$0.64$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits