Civic Intelligence

Our House Child Development Center

990 • Fiscal year 2020 • EIN 42-0956324

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 21, 2021

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

20th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.01x

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

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

46th percentile

$49,662

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,685,785

Down $89,088 (-5.0%) from 2019

Net Assets

Down

$1,681,709

Down $90,568 (-5.1%) from 2019

Liabilities

Up

$4,076

Up $1,480 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Up

$591,094

Up $6,578 (+1.1%) from 2019

Expenses

Up

$681,663

Up $38,335 (+6.0%) from 2019

Net Income

Down

-$90,569

Down $31,757 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,685,785
Liabilities$4,076
Net Assets$1,681,709
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$591,094
Expenses$681,663
Net Income-$90,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$591,094
Mission and Program Overview

Mission

Quality daycare services and pre-school instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,772,277$1,681,709▼ $90,568
Land, Buildings, and Equipment, Net$1,633,956$1,563,389▼ $70,567
Cash and Non-Interest-Bearing Accounts$140,917$122,396▼ $18,521
Total Assets$1,774,873$1,685,785▼ $89,088
Liabilities
Accounts Payable and Accrued Expenses$2,596$4,076▲ $1,480
Total Liabilities$2,596$4,076▲ $1,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,772,277$1,681,709▼ $90,568
Total Liabilities and Net Assets / Fund Balance$1,774,873$1,685,785▼ $89,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,249$962,571$2,468,820
Equipment$57,140$259,351$316,491
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori GibsonExec DirectorFT$49,662$49,662

Board Members and Trustees

NameTitle
Abby WeinrichDirector
Amanda MatherDirector
Eric HolsteDirector
Jennifer JohnsonDirector
Julie WolfeDirector
Laura BowenDirector
Kerra RatliffPres
Emily JohnstonSec
Darrin BourayTreas
Kindra WestonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$49,094
Program Service Revenue
$537,739
Investment Income
$751
Other Revenue
$3,510
All Other Contributions
$6,127
Change in Net Assets
$-90,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,639
Other Expenses$231,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,763--$361,763
Depreciation Depletion$74,689--$74,689
Current Officers, Directors, Trustees, and Key Employees$49,662--$49,662
Payroll Taxes$39,214--$39,214
Occupancy$35,394--$35,394
Other Expenses$27,118--$27,118
Insurance$23,127--$23,127
All Other Expenses$12,793--$12,793
Office Expenses$7,498--$7,498
Advertising$671--$671
Fees for Services Accounting$545--$545
Fees for Services Other$256--$256
Total Functional Expenses$681,663$0$0$681,663
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 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
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
Executive Direc
Phone
7122461204
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
434

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/PYTotalRevenueAmt0584516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591094
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01772277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01681709
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/BookValueAmt01506249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02468820
IRS990ScheduleD/EquipmentGrp/BookValueAmt057140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01563389
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01774873
IRS990/TotalAssetsEOYAmt01685785
IRS990/TotalAssetsGrp/BOYAmt01774873
IRS990/TotalAssetsGrp/EOYAmt01685785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049094
IRS990/TotalEmployeeCnt0434
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02596
IRS990/TotalLiabilitiesEOYAmt04076
IRS990/TotalLiabilitiesGrp/BOYAmt02596
IRS990/TotalLiabilitiesGrp/EOYAmt04076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01772277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01681709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681663
IRS990/TotalProgramServiceRevenueAmt0537739
IRS990/TotalReportableCompFromOrgAmt049662
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01774873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01685785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07122461204
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
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/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/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LASHIER
ReturnHeader/ReturnTs02021-02-05T20:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,685,785
Liabilities
$4,076
Net assets
$1,681,709
Revenue
$591,094
Expenses
$681,663
Net income
-$90,569
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
2020Detailed filing. Detailed filing data is available for this year.$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
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