Civic Intelligence

Children'S House Inc

990EZ • Fiscal year 2020 • EIN 91-1310291

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 18, 2020

521 Jasmine StOmak, WA 98841

(509) 846-9357

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

781%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.2%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,691

Up $9,477 (+781%) from 2019

Net Assets

$10,691

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$83,522

Down $7,464 (-8.2%) from 2019

Expenses

Down

$74,045

Down $33,310 (-31%) from 2019

Net Income

Up

$9,477

Up $25,846 (+158%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$10,691
Liabilities-
Net Assets$10,691

Operations Trend

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

2020

Revenue$83,522
Expenses$74,045
Net Income$9,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$83,522
Mission and Program Overview

Mission

Operating a montessori preschool for children

Program Services

DescriptionGrantsExpenses
OPERATING MONTESSORI PRESCHOOL FOR CHILDREN-$73,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE CHASEPresident-$0--
JESSICA RICHARDSONVice Preside-$0--
LAUREN MILLERSecretary-$0--
RAYLENE RAYTreasurer-$0--
KIM PARTENDirector-$0--
ERIN ANDREASFundraising-$0--
Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOUSE INC
EIN
91-1310291
Phone
5098469357
Address
521 JASMINE ST, OMAK, WA 98841

Signing Officer

Name
Brooke Chase
Title
President
Phone
5098469357
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lunch bunch 946 payroll tax refund 111 total 1,057

Form 990-ez, Part I, Line 16

Expenses insurance 3,869 bank charge 260 materials 1,972 miscellaneous 1,030 postage 55 repairs & maintenance 1,181 school supplies 267 food 65 supplies 1,683 total 10,382

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0AMANDA GRAVES
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AMANDA GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum05093228311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0557 COLD SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0557 COLD SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKANOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010691
IRS990EZ/FundraisingGrossIncomeAmt04644
IRS990EZ/GrossReceiptsAmt083522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010691
IRS990EZ/OccupancyRentUtltsAndMaintAmt04876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYLENE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM PARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN ANDREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010382
IRS990EZ/OtherRevenueTotalAmt01057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING A MONTESSORI PRESCHOOL FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt077821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING MONTESSORI PRESCHOOL FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt04644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074045
IRS990EZ/TotalProgramServiceExpensesAmt073262
IRS990EZ/TotalRevenueAmt083522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S HOUSE IS A PRESCHOOL THAT IS OPEN TO EVERY CHILD IN THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH BUNCH 946 PAYROLL TAX REFUND 111 TOTAL 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 3,869 BANK CHARGE 260 MATERIALS 1,972 MISCELLANEOUS 1,030 POSTAGE 55 REPAIRS & MAINTENANCE 1,181 SCHOOL SUPPLIES 267 FOOD 65 SUPPLIES 1,683 TOTAL 10,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE CHASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05098469357
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911310291
ReturnHeader/Filer/PhoneNum05098469357
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 JASMINE ST
ReturnHeader/Filer/USAddress/CityNm0OMAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A45C704320E9BBB44A2A5E0B9FFBF871A42F5545
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE706910B4807B1C49261EEA07BFF1FDA397B4B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.197.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911189686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT M BESSIRE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 948 209 CONCONULLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKANOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988400948
ReturnHeader/PreparerPersonGrp/PhoneNum05094226510
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BESSIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-18T15:56:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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