Children'S House Inc

990EZ • Fiscal year 2013 • EIN 91-1310291

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

521 Jasmine Street98841

Siviq Scores

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

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$174,355

Up $3,875 (+2.3%) from 2012

Net Assets

$135,457

No earlier filing loaded for comparison.

Liabilities

Down

$38,898

Down $15,912 (-29%) from 2012

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin58th percentile

Revenue

Down

$91,690

Down $4,626 (-4.8%) from 2012

Expenses

$85,778

Up $6,154 (+7.7%) from 2012

Net Income

Down

$5,912

Down $10,780 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$174,355

Liabilities$38,898

Net Assets$135,457

Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2013

Revenue$91,690

Expenses$85,778

Net Income$5,912

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Operating a montessori preschool for children

Filing and Contact Details

Filer

EIN: 91-1310291

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1051
IRS990EZ/CashSavingsAndInvestments/EOY	0	4173
IRS990EZ/ContributionsGiftsGrantsEtc	0	4199
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5912
IRS990EZ/FeesAndOthPymtToIndContractors	0	1020
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	17867
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	93756
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	169429
IRS990EZ/LandAndBuildings/EOY	0	169429
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	115670
IRS990EZ/NetAssetsOrFundBalancesBOY	0	115670
IRS990EZ/NetAssetsOrFundBalances/EOY	0	135457
IRS990EZ/NetAssetsOrFundBalancesEOY	0	135457
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9090
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATY CHRISTOPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LORI CASWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JODI MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BRITTANY RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	HEIDI WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	AM Liason
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	753
IRS990EZ/OtherChangesInNetAssets	0	13875
IRS990EZ/OtherExpensesTotal	0	15311
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Preschool education
IRS990EZ/PrintingPublicationsPostage	0	9
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATING A MONTESSORI PRESCHOOL FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	85778
IRS990EZ/ProgramServiceRevenue	0	71690
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	60348
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2066
IRS990EZ/SpecialEventsNetIncomeLoss	0	15801
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	54810
IRS990EZ/SumOfTotalLiabilities/EOY	0	38898
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	21 DOUGLAS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OKANOGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98840
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JODI MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5094298197
IRS990EZ/TotalAssets/BOY	0	170480
IRS990EZ/TotalAssets/EOY	0	174355
IRS990EZ/TotalExpenses	0	85778
IRS990EZ/TotalProgramServiceExpenses	0	85778
IRS990EZ/TotalRevenue	0	91690
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	CHILDREN'S HOUSE IS A PRESCHOOL THAT IS OPEN TO EVERY CHILD IN THE COMMUNITY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Auction
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPRECIATION 4980. SCHOOL SUPPLIES 3347. MISCELLANEOUS 1525. INSURANCE 3754. SUPPLIES BEYOND INSURANCE REIMBUREMENT 1705. MORTGAGE INTREST FUNDRAISING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation	1	IRREGULARITIES FROM ONE FISCAL YEAR TO THE NEXT, DUE TO TRANSATION BETWEEN BOOKKEEPERS. 13875.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRIOR YEAR UNKNOWN ACTIVITY 0.
IRS990ScheduleO/GeneralExplanation/Explanation	3	MORTGAGE 52725. 36813. PAYROLL TAXES PAYABLE 2085. 2085.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	911310291
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHILDREN'S HOUSE
ReturnHeader/Filer/NameControl	0	CHIL
ReturnHeader/Filer/Phone	0	5094298197
ReturnHeader/Filer/USAddress/AddressLine1	0	521 JASMINE STREET
ReturnHeader/Filer/USAddress/City	0	OMAK
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98841
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	HALEY MCKEE
ReturnHeader/Officer/Phone	0	5094298197
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX AND ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 4410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OMAK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	988414410
ReturnHeader/Preparer/Name	0	SANDI BUZZARD
ReturnHeader/Preparer/Phone	0	5098261277
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T19:20:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $174,355
Liabilities: $38,898
Net assets: $135,457
Revenue: $91,690
Expenses: $85,778
Net income: $5,912

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.32	$0.22	$0.10	$1.57	$2.06	$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.07	$0.59	$1.47	$1.26	$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.01	$0.38	$1.36	$1.23	$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.46	$0.21	$0.24	$1.07	$0.97	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.11		$0.11	$0.84	$0.74	$0.09
2019Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.91	$1.07	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$1.20	$1.16	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$0.94	$0.98	$0.04
2016Summary only. Only limited summary data is available for this year.	$0.29	$0.03		$0.85	$0.81	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.96	$0.77	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.06	$0.84	$0.90	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$0.39	$1.35	$0.92	$0.86	$0.06
2012Summary only. Only limited summary data is available for this year.	$1.70	$0.55		$0.96	$0.80	$0.17
2011Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.88	$0.73	$0.15