Civic Intelligence

Our House Child Development Center

990 • Fiscal year 2021 • EIN 42-0956324

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 04, 2022

Organization Profile
1501 Mustang DrShenandoah, IA 51601

(712) 246-1204

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,922,001

Up $236,216 (+14%) from 2020

Net Assets

Up

$1,683,393

Up $1,684 (+0.1%) from 2020

Liabilities

Up

$238,608

Up $234,532 (+5754%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$511,839

Down $79,255 (-13%) from 2020

Expenses

Down

$595,155

Down $86,508 (-13%) from 2020

Net Income

Up

-$83,316

Up $7,253 (+8.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,922,001
Liabilities$238,608
Net Assets$1,683,393
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$511,839
Expenses$595,155
Net Income-$83,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$511,839
Mission and Program Overview

Mission

Quality daycare services and pre-school instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,681,709$1,683,393▲ $1,684
Land, Buildings, and Equipment, Net$1,563,389$1,492,911▼ $70,478
Cash and Non-Interest-Bearing Accounts$122,396$429,090▲ $306,694
Total Assets$1,685,785$1,922,001▲ $236,216
Liabilities
Grants Payable-$149,900-
Unsecured Notes Loans Payable-$85,000-
Accounts Payable and Accrued Expenses$4,076$3,708▼ $368
Total Liabilities$4,076$238,608▲ $234,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,681,709$1,683,393▲ $1,684
Total Liabilities and Net Assets / Fund Balance$1,685,785$1,922,001▲ $236,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,492,911$1,287,052$2,779,963
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amanda MatherPresident
Breanna ChristensenDirector
Jennifer JohnsonDirector
Julie WolfDirector
Laura BowenDirector
Lesley BrooksDirector
Abby WeinrichSecretary
Darrin BourayTreasurer
Kindra WestonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,534
Program Service Revenue
$424,361
Investment Income
$1,944
Other Revenue
$0
All Other Contributions
$23,551
Change in Net Assets
$-83,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,864
Other Expenses$222,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,214--$339,214
Depreciation Depletion$75,131--$75,131
Payroll Taxes$33,650--$33,650
Occupancy$30,291--$30,291
Insurance$18,861--$18,861
All Other Expenses$14,365--$14,365
Other Expenses$13,669--$13,669
Office Expenses$7,307--$7,307
Fees for Services Accounting$992--$992
Fees for Services Other$901--$901
Travel$606--$606
Total Functional Expenses$595,155$0$0$595,155
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Our House Child Dev
EIN
42-0956324
Phone
7122461204
Address
1501 MUSTANG DR, SHENANDOAH, IA 51601
Doing Business As
Turnbull Child Development Center

Signing Officer

Name
Lori Gibson
Title
Exec Director
Phone
7122461204
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
0
Employees
46

Preparer

Firm
Lashier Bonefas Baldwin & Co Pc
Address
513 W SHERIDAN AVE, SHENANDOAH, IA 51601
Preparer
David R Lashier
Phone
7122462029
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FORGIVEN 85,000”

Raw XML Appendix358 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03708
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0QUALITY DAYCARE SERVICES AND PRE-SCHOOL INSTRUCTION
IRS990/AllOtherContributionsAmt023551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014365
IRS990/AllOtherExpensesGrp/TotalAmt014365
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI GIBSON
IRS990/BooksInCareOfDetail/PhoneNum07122461204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 MUSTANG DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHENANDOAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122396
IRS990/CashNonInterestBearingGrp/EOYAmt0429090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01944
IRS990/CYOtherExpensesAmt0222291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0424361
IRS990/CYRevenuesLessExpensesAmt0-83316
IRS990/CYSalariesCompEmpBnftPaidAmt0372864
IRS990/CYTotalExpensesAmt0595155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075131
IRS990/DepreciationDepletionGrp/TotalAmt075131
IRS990/Desc0THE PRIMARY ACTIVITY IS CHILD DAYCARE SERIVES AND PRESCHOOL INSTRUCTION. THE AVERAGE ENROLLMENT IS APPROXIMATELY 150 CHILDREN. EACH STUDENT IS SERVED BREAKFAST, HOT LUNCH, AND TWO SNACKS DAILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TURNBULL CHILD DEVELOPMENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0595155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0992
IRS990/FeesForServicesAccountingGrp/TotalAmt0992
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0901
IRS990/FeesForServicesOtherGrp/TotalAmt0901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRIN BOURAY
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLEY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3BREANNA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm6ABBY WEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7KINDRA WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt061983
IRS990/GrantsPayableGrp/EOYAmt0149900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900
IRS990/GrossReceiptsAmt0511839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018861
IRS990/InsuranceGrp/TotalAmt018861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01287052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01563389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492911
IRS990/LandBldgEquipCostOrOtherBssAmt02779963
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0QUALITY DAYCARE SERVICES AND PRE-SCHOOL INSTRUCTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01681709
IRS990/NetAssetsOrFundBalancesEOYAmt01683393
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030291
IRS990/OccupancyGrp/TotalAmt030291
IRS990/OfficeExpensesGrp/ProgramServicesAmt07307
IRS990/OfficeExpensesGrp/TotalAmt07307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt085000
IRS990/OtherExpensesGrp/Desc0FOOD EXP
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt024998
IRS990/OtherExpensesGrp/ProgramServicesAmt117871
IRS990/OtherExpensesGrp/ProgramServicesAmt217299
IRS990/OtherExpensesGrp/ProgramServicesAmt313669
IRS990/OtherExpensesGrp/TotalAmt024998
IRS990/OtherExpensesGrp/TotalAmt117871
IRS990/OtherExpensesGrp/TotalAmt217299
IRS990/OtherExpensesGrp/TotalAmt313669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339214
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033650
IRS990/PayrollTaxesGrp/TotalAmt033650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LORI GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0751
IRS990/PYOtherExpensesAmt0231024
IRS990/PYOtherRevenueAmt03510
IRS990/PYProgramServiceRevenueAmt0537739
IRS990/PYRevenuesLessExpensesAmt0-90569
IRS990/PYSalariesCompEmpBnftPaidAmt0450639
IRS990/PYTotalExpensesAmt0681663
IRS990/PYTotalRevenueAmt0591094
IRS990/ReconcilationRevenueExpnssAmt0-83316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01681709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01683393
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/OtherLandBuildingsGrp/BookValueAmt01492911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01287052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02779963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01492911
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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 REVIEWD BY THE BOARD OF DIRECTORS IN THEIR REGULAR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP FORGIVEN 85,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685785
IRS990/TotalAssetsEOYAmt01922001
IRS990/TotalAssetsGrp/BOYAmt01685785
IRS990/TotalAssetsGrp/EOYAmt01922001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085534
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04076
IRS990/TotalLiabilitiesEOYAmt0238608
IRS990/TotalLiabilitiesGrp/BOYAmt04076
IRS990/TotalLiabilitiesGrp/EOYAmt0238608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01681709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01683393
IRS990/TotalProgramServiceExpensesAmt0595155
IRS990/TotalProgramServiceRevenueAmt0424361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511839
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01922001
IRS990/TravelGrp/ProgramServicesAmt0606
IRS990/TravelGrp/TotalAmt0606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 MUSTANG DR
IRS990/USAddress/CityNm0SHENANDOAH
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122461204
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE CHILD DEV
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0420956324
ReturnHeader/Filer/PhoneNum07122461204
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 MUSTANG DR
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/AddressLine1Txt0513 W SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHENANDOAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051601
ReturnHeader/PreparerPersonGrp/PhoneNum07122462029
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LASHIER
ReturnHeader/ReturnTs02022-02-15T14:57:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,922,001
Liabilities
$238,608
Net assets
$1,683,393
Revenue
$511,839
Expenses
$595,155
Net income
-$83,316
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
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