Childrens School Of Boise Id
- Assets
- $2.0m
- Revenue
- $787.6k
- Investments
- $0.0
- Employees
- 28
- Location
- Boise, ID
- Founding
- 10/1993
- Data as of
- 08/2020
- 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 08/2020, Childrens School Of Boise ID employed 28 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 08/2020, Childrens School Of Boise ID generated $787.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $838.4k during the year ending 08/2020. 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
2020
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 A COMMUNITY ADVOCATE FOR THE WHOLE AND HEALTHY 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 16, THE SCHOOL SERVES APPROXIMATELY 90 STUDENTS.
THE SCHOOL IS NATIONALLY ACCREDITED AND OFFERS QUALITY EARLY CHILDHOOD EDUCATIONAL OPPORTUNITIES FOR CHILDREN AGES 2 THROUGH 2ND GRADE. WITH A STAFF OF 16, 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 | $46,691 |
Jay Shansby President | OfficerTrustee | 2 | $0 |
Jana Larosa Vice President | OfficerTrustee | 2 | $0 |
Patty Head Secretary | OfficerTrustee | 2 | $0 |
Tiffany Keeley Treasurer | OfficerTrustee | 2 | $0 |
Amanda Schaus Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,560 |
| Investment income | $6,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,296 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $787,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $38,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $512,054 |
| Pension plan accruals and contributions | $8,923 |
| Other employee benefits | $7,557 |
| Payroll taxes | $43,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $732 |
| Advertising and promotion | $88 |
| Office expenses | $3,685 |
| Information technology | $5,703 |
| Royalties | $0 |
| Occupancy | $71,397 |
| 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 | $44,311 |
| Insurance | $14,695 |
| All other expenses | $0 |
| Total functional expenses | $838,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,087 |
| Savings and temporary cash investments | $211,965 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,135 |
| 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 |
| Investments—publicly traded securities | $354,723 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $135,075 |
| Other assets | $0 |
| Total assets | $2,025,374 |
| Accounts payable and accrued expenses | $18,005 |
| Grants payable | $0 |
| Deferred revenue | $54,955 |
| 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 | $557,839 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $630,799 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,394,575 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens School Of Boise Id has recieved totaling $12,634.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Endowment Analysis
| Beg. Balance | $144,063 |
| Earnings | $4,824 |
| Ending Balance | $148,887 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Uw Physicians Network Seattle, WA | $28,108,083 | $71,347,510 |
Snohomish County Workforce Development Council Everett, WA | $4,878,979 | $47,934,088 |
University Studies Abroad Consortium Reno, NV | $41,233,258 | $28,044,577 |
International Society For Technology In Education Portland, OR | $20,256,205 | $13,556,365 |
Public School Employees Of Washington Auburn, WA | $10,924,728 | $12,530,239 |
Washington State Charter Schools Association Seattle, WA | $13,158,502 | $7,768,416 |
Bluum Inc Boise, ID | $2,040,780 | $9,996,338 |
Native Project Spokane, WA | $18,009,954 | $13,503,494 |
Early Light Academy South Jordan, UT | $20,669,504 | $8,816,501 |
Spokane International Academy Spokane, WA | $28,868,838 | $9,309,601 |
Pride Prep Schools Spokane, WA | $4,483,995 | $8,242,945 |
Oregon School Employees Association 133 Salem, OR | $7,639,516 | $7,655,217 |