Civic Intelligence

Children'S House Inc

990EZ • Fiscal year 2015 • EIN 91-1310291

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 21, 2016

Organization ProfileN/A
521 Jasmine StOmak, WA 98841

(509) 826-5694

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,231

Up $19,231 from 2014

Net Assets

Up

$19,231

Up $25,608 (+402%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$95,999

Up $11,988 (+14%) from 2014

Expenses

Down

$76,768

Down $13,620 (-15%) from 2014

Net Income

Up

$19,231

Up $25,608 (+402%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $98,978Liabilities 2011: $2022011Assets 2012: $170,480Liabilities 2012: $54,8102012Assets 2013: $174,355Liabilities 2013: $38,898Net Assets 2013: $135,4572013Assets 2014: $0Net Assets 2014: -$6,3772014Assets 2015: $19,231Liabilities 2015: $0Net Assets 2015: $19,2312015Assets 2016: $29,396Liabilities 2016: $2,6662016Assets 2017: $20,663Net Assets 2017: $20,6632017Assets 2018: $20,775Net Assets 2018: $20,7752018Assets 2019: $1,214Liabilities 2019: $02019Assets 2020: $10,691Net Assets 2020: $10,6912020Assets 2021: $45,637Liabilities 2021: $21,449Net Assets 2021: $24,1882021Assets 2022: $39,261Liabilities 2022: $1,433Net Assets 2022: $37,8282022Assets 2023: $65,657Liabilities 2023: $6,804Net Assets 2023: $58,8532023Assets 2024: $31,732Liabilities 2024: $21,530Net Assets 2024: $10,2022024

Highlighted filing

2015

Assets$19,231
Liabilities$0
Net Assets$19,231
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $88,025Expenses 2011: $72,961Net Income 2011: $15,0642011Revenue 2012: $96,316Expenses 2012: $79,624Net Income 2012: $16,6922012Revenue 2013: $91,690Expenses 2013: $85,778Net Income 2013: $5,9122013Revenue 2014: $84,011Expenses 2014: $90,388Net Income 2014: -$6,3772014Revenue 2015: $95,999Expenses 2015: $76,768Net Income 2015: $19,2312015Revenue 2016: $84,805Expenses 2016: $81,031Net Income 2016: $3,7742016Revenue 2017: $93,658Expenses 2017: $97,962Net Income 2017: -$4,3042017Revenue 2018: $119,691Expenses 2018: $116,108Net Income 2018: $3,5832018Revenue 2019: $90,986Expenses 2019: $107,355Net Income 2019: -$16,3692019Revenue 2020: $83,522Expenses 2020: $74,045Net Income 2020: $9,4772020Revenue 2021: $107,108Expenses 2021: $96,561Net Income 2021: $10,5472021Revenue 2022: $136,325Expenses 2022: $122,679Net Income 2022: $13,6462022Revenue 2023: $146,677Expenses 2023: $125,652Net Income 2023: $21,0252023Revenue 2024: $157,319Expenses 2024: $205,970Net Income 2024: -$48,6512024

Highlighted filing

2015

Revenue$95,999
Expenses$76,768
Net Income$19,231
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 21, 2016
Return Version
2014v6.0
Gross Receipts
$96,075
Mission and Program Overview

Mission

Operating a montessori preschool for children

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
OPERATING A MONTESSORI PRESCHOOL FOR CHILDREN-$76,768
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACEY CHAMBERLINPresidentPT$0--
AMBER JOHNSONVice President-$0--
AMBER LABOUNTYSecretary-$0--
HALEY MCKEETreasurer-$0--
KIM PARTENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$13,923$13,823-$13,823
Carnival$767$767-$767
Total Events$14,690$14,590-$14,590
Filing and Contact Details

Filer

Filer Name
Childrens House
EIN
91-1310291
Address
521 JASMINE ST, Omak, WA 98841

Signing Officer

Name
Haley B Mckee
Title
Director
Phone
5094296685
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Preparer
Donna Faust
Phone
5094223858
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountINTEREST 2,462SUPPLIES 6,478”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER LABOUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05098265694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 WEST GRAPE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019231
IRS990EZ/FundraisingGrossIncomeAmt017058
IRS990EZ/GrossReceiptsAmt096075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019231
IRS990EZ/OccupancyRentUtltsAndMaintAmt09841
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACEY CHAMBERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER LABOUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HALEY MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM PARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt077529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING A MONTESSORI PRESCHOOL FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt076
IRS990EZ/SpecialEventsNetIncomeLossAmt016982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076768
IRS990EZ/TotalProgramServiceExpensesAmt076768
IRS990EZ/TotalRevenueAmt095999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 2,462SUPPLIES 6,478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HALEY B MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094296685
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911310291
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 JASMINE ST
ReturnHeader/Filer/USAddress/CityNm0Omak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098841
ReturnHeader/PreparerPersonGrp/PhoneNum05094223858
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA FAUST
ReturnHeader/ReturnTs02016-06-22T11:33:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,231
Liabilities
$0
Net assets
$19,231
Revenue
$95,999
Expenses
$76,768
Net income
$19,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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