Civic Intelligence

Our House Child Development Center

990 • Fiscal year 2024 • EIN 42-0956324

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 05, 2025

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,849,786

Down $221,506 (-11%) from 2023

Net Assets

Down

$1,703,011

Down $220,668 (-11%) from 2023

Liabilities

Down

$146,775

Down $838 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Down

$676,615

Down $80,595 (-11%) from 2023

Expenses

Up

$897,065

Up $89,488 (+11%) from 2023

Net Income

Down

-$220,450

Down $170,083 (-338%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2024: $1,849,786Liabilities 2024: $146,775Net Assets 2024: $1,703,0112024Assets 2025: $1,533,793Liabilities 2025: $151,664Net Assets 2025: $1,382,1292025

Highlighted filing

2024

Assets$1,849,786
Liabilities$146,775
Net Assets$1,703,011
Open 2024 Filing

Operations Trend

Revenue Growth21st 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 2024: $676,615Expenses 2024: $897,065Net Income 2024: -$220,4502024Revenue 2025: $647,791Expenses 2025: $968,673Net Income 2025: -$320,8822025

Highlighted filing

2024

Revenue$676,615
Expenses$897,065
Net Income-$220,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$676,615
Mission and Program Overview

Mission

Quality daycare services and pre-school instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,923,679$1,703,011▼ $220,668
Land, Buildings, and Equipment, Net$1,414,306$1,410,349▼ $3,957
Cash and Non-Interest-Bearing Accounts$656,986$439,437▼ $217,549
Total Assets$2,071,292$1,849,786▼ $221,506
Liabilities
Grants Payable$143,953$143,098▼ $855
Accounts Payable and Accrued Expenses$3,660$3,677▲ $17
Total Liabilities$147,613$146,775▼ $838
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,923,679$1,703,011▼ $220,668
Total Liabilities and Net Assets / Fund Balance$2,071,292$1,849,786▼ $221,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,410,349$1,522,642$2,932,991
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelsey OwensPresident
Candice StaudenmaierDirector
Dani MaherDirector
Laura IsaacsonDirector
Maria FuxaDirector
Maria HullingerDirector
Patty RobertsDirector
Stacy LaumannDirector
Stephanie LangerDirector
Terri HendersonDirector
Ali McdonaldSecretary
Lesley BrooksTreasurer
Breanna ChristensenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$110,618
Program Service Revenue
$561,403
Investment Income
$4,594
Other Revenue
$0
All Other Contributions
$55,494
Change in Net Assets
$-220,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,893
Other Expenses$341,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,572--$516,572
Depreciation Depletion$82,187--$82,187
Payroll Taxes$39,321--$39,321
All Other Expenses$33,604--$33,604
Occupancy$31,331--$31,331
Insurance$25,232--$25,232
Other Expenses$19,961--$19,961
Office Expenses$8,959--$8,959
Travel$7,987--$7,987
Interest$3,991--$3,991
Fees for Services Accounting$1,275--$1,275
Total Functional Expenses$897,065$0$0$897,065
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 DRIVE, SHENANDOAH, IA 51601
Doing Business As
Turnbull Child Development Center

Signing Officer

Name
Lori Gibson
Title
Exec Director
Phone
7122461204
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
0
Employees
73

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The 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.”

Form 990, Part XI, Line 9

“Ppp forgiven 0 round 0 round -1 prior period adj -217 total -218”

Raw XML Appendix373 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.

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWD BY THE BOARD OF DIRECTORS IN THEIR REGULAR MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP FORGIVEN 0 ROUND 0 ROUND -1 PRIOR PERIOD ADJ -217 TOTAL -218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122461204
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE CHILD DEV
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ReturnHeader/Filer/PhoneNum07122461204
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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/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J BALDWIN
ReturnHeader/ReturnTs02025-02-05T15:27:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,786
Liabilities
$146,775
Net assets
$1,703,011
Revenue
$676,615
Expenses
$897,065
Net income
-$220,450
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
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$0.68$0.90$0.22
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