Civic Intelligence

Our House Child Development Center

990 • Fiscal year 2019 • EIN 42-0956324

Apr 01, 2018 to Mar 31, 2019 • Filed on Apr 29, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,774,873

Down $59,058 (-3.2%) from 2018

Net Assets

Down

$1,772,277

Down $58,810 (-3.2%) from 2018

Liabilities

Down

$2,596

Down $248 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$584,516

Down $19,946 (-3.3%) from 2018

Expenses

Down

$643,328

Down $8,928 (-1.4%) from 2018

Net Income

Down

-$58,812

Down $11,018 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$1,774,873
Liabilities$2,596
Net Assets$1,772,277
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$584,516
Expenses$643,328
Net Income-$58,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$584,516
Mission and Program Overview

Mission

Quality daycare services and pre-school instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,831,087$1,772,277▼ $58,810
Land, Buildings, and Equipment, Net$1,681,448$1,633,956▼ $47,492
Cash and Non-Interest-Bearing Accounts$152,483$140,917▼ $11,566
Total Assets$1,833,931$1,774,873▼ $59,058
Liabilities
Accounts Payable and Accrued Expenses$2,844$2,596▼ $248
Total Liabilities$2,844$2,596▼ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,831,087$1,772,277▼ $58,810
Total Liabilities and Net Assets / Fund Balance$1,833,931$1,774,873▼ $59,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,518$898,058$2,451,576
Equipment$80,438$249,175$329,613
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GibsonExec DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Abby WeinrichDirector
Eric HolsteDirector
Jennifer JohnsonDirector
Julie WolfeDirector
Laura BowenDirector
Tyler MaherDirector
Kerra RatliffPres
Emily JohnstonSec
Darrin BourayTreas
Erin McmanisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$60,869
Program Service Revenue
$497,829
Investment Income
$675
Other Revenue
$25,143
All Other Contributions
$14,105
Change in Net Assets
$-58,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,918
Other Expenses$214,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,988--$350,988
Depreciation Depletion$73,395--$73,395
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Occupancy$33,149--$33,149
Payroll Taxes$29,930--$29,930
Other Expenses$23,891--$23,891
Insurance$22,311--$22,311
All Other Expenses$15,677--$15,677
Office Expenses$9,379--$9,379
Advertising$1,605--$1,605
Fees for Services Accounting$526--$526
Total Functional Expenses$643,328$0$0$643,328
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
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
42

Preparer

Firm
Lashier Bonefas Baldwin & Co Pc
Address
PO BOX 307, Shenandoah, IA 51601
Preparer
David Lashier
Phone
7122462029
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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/ReconcilationRevenueExpnssAmt0-58812
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IRS990/RentalIncomeOrLossGrp/RealAmt02170
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0898058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451576
IRS990ScheduleD/EquipmentGrp/BookValueAmt080438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633956
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
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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01774873
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IRS990/TotalAssetsGrp/EOYAmt01774873
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IRS990/TotalContributionsAmt060869
IRS990/TotalEmployeeCnt042
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02844
IRS990/TotalLiabilitiesEOYAmt02596
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IRS990/TotalProgramServiceRevenueAmt0497829
IRS990/TotalReportableCompFromOrgAmt048000
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523647
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584516
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEXCUTIVE DIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07122461204
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D53776A73D5C1FB5416D70BE52D4DA4367AB1DF0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04212772019227ybzo2sc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.74.163
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTm016:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421028246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASHIER BONEFAS BALDWIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shenandoah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051601
ReturnHeader/PreparerPersonGrp/PhoneNum07122462029
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LASHIER
ReturnHeader/ReturnTs02019-08-15T15:49:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,774,873
Liabilities
$2,596
Net assets
$1,772,277
Revenue
$584,516
Expenses
$643,328
Net income
-$58,812
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits