Childrens School Of Boise Id
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Boise, ID
- Founding
- 10/1993
- Data as of
- 08/2023
- EIN
- 82-0456592
Organization Overview
Childrens School Of Boise Id is located in Boise, ID. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2023, Childrens School Of Boise ID employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens School Of Boise ID is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Childrens School Of Boise ID generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.4m during the year ending 08/2023. While expenses have increased by 8.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE HUMAN DEVELOPMENT BY PROVIDING A DEVELOPMENTALLY AND EDUCATIONALLY SOUND PROGRAM FOR CHILDREN THROUGH AGE 8. SERVE AS COMMUNITY ADVOCATE FOR THE DEVELOPMENT OF CHILDREN AND FAMILIES, AND AS A PROGRESSIVE EDUCATIONAL MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL IS NATIONALLY ACCREDITED AND OFFERS QUALITY EARLY CHILDHOOD EDUCATIONAL OPPORTUNITIES FOR CHILDREN AGES 2 THROUGH 2ND GRADE. WITH A STAFF OF 20, THE SCHOOL SERVES APPROXIMATELY 90 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Odell Executive Director | OfficerTrustee | 40 | $75,600 |
Kelly Kramer Director | Trustee | 0 | $0 |
Bill Palumbo Director | Trustee | 0 | $0 |
Tamera Tate Director | Trustee | 0 | $0 |
Emily Wyckoff Director | Trustee | 0 | $0 |
Stephanie Wicks Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $338,217 |
| Total Program Service Revenue | $1,173,393 |
| Investment income | $8,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,308 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,551,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,967 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,600 |
| Compensation of current officers, directors, key employees. | $37,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $941,889 |
| Pension plan accruals and contributions | $15,358 |
| Other employee benefits | $12,193 |
| Payroll taxes | $82,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,442 |
| Advertising and promotion | $0 |
| Office expenses | $3,717 |
| Information technology | $4,728 |
| Royalties | $0 |
| Occupancy | $96,977 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,860 |
| Insurance | $18,546 |
| All other expenses | $14,812 |
| Total functional expenses | $1,413,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,962 |
| Savings and temporary cash investments | $210,511 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,526,728 |
| Investments—publicly traded securities | $233,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $133,712 |
| Other assets | $0 |
| Total assets | $2,156,840 |
| Accounts payable and accrued expenses | $20,725 |
| Grants payable | $0 |
| Deferred revenue | $50,377 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $362,816 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $433,918 |
| Net assets without donor restrictions | $1,568,505 |
| Net assets with donor restrictions | $154,417 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,156,840 |