Civic Intelligence

Intermountain Childrens Services Inc.

990 • Fiscal year 2019 • EIN 56-1497791

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 25, 2019

Organization ProfileN/A
PO Box 338Spruce Pine, NC 28777-0338

(828) 688-2190

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,080,400

Down $207,183 (-16%) from 2018

Net Assets

Down

$803,169

Down $187,300 (-19%) from 2018

Liabilities

Down

$277,231

Down $19,883 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$2,202,502

Down $9,875 (-0.4%) from 2018

Expenses

Up

$2,389,802

Up $103,890 (+4.5%) from 2018

Net Income

Down

-$187,300

Down $113,765 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,306,862Liabilities 2012: $248,483Net Assets 2012: $1,058,3792012Assets 2013: $1,193,580Liabilities 2013: $241,652Net Assets 2013: $951,9282013Assets 2014: $1,105,017Liabilities 2014: $194,087Net Assets 2014: $910,9302014Assets 2015: $1,263,405Liabilities 2015: $203,648Net Assets 2015: $1,059,7572015Assets 2016: $1,421,607Liabilities 2016: $158,973Net Assets 2016: $1,262,6342016Assets 2017: $1,450,782Liabilities 2017: $386,778Net Assets 2017: $1,064,0042017Assets 2018: $1,287,583Liabilities 2018: $297,114Net Assets 2018: $990,4692018Assets 2019: $1,080,400Liabilities 2019: $277,231Net Assets 2019: $803,1692019Assets 2020: $943,864Liabilities 2020: $352,927Net Assets 2020: $590,9372020Assets 2021: $1,072,224Liabilities 2021: $143,479Net Assets 2021: $928,7452021Assets 2022: $1,262,032Liabilities 2022: $109,220Net Assets 2022: $1,152,8122022Assets 2023: $1,297,519Liabilities 2023: $100,075Net Assets 2023: $1,197,4442023Assets 2024: $1,156,824Liabilities 2024: $81,754Net Assets 2024: $1,075,0702024Assets 2025: $1,072,585Liabilities 2025: $111,482Net Assets 2025: $961,1032025

Highlighted filing

2019

Assets$1,080,400
Liabilities$277,231
Net Assets$803,169
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,481,410Expenses 2012: $2,499,275Net Income 2012: -$17,8652012Revenue 2013: $2,432,446Expenses 2013: $2,444,424Net Income 2013: -$11,9782013Revenue 2014: $2,298,896Expenses 2014: $2,327,077Net Income 2014: -$28,1812014Revenue 2015: $2,499,814Expenses 2015: $2,350,987Net Income 2015: $148,8272015Revenue 2016: $2,506,583Expenses 2016: $2,303,706Net Income 2016: $202,8772016Revenue 2017: $2,322,698Expenses 2017: $2,439,276Net Income 2017: -$116,5782017Revenue 2018: $2,212,377Expenses 2018: $2,285,912Net Income 2018: -$73,5352018Revenue 2019: $2,202,502Expenses 2019: $2,389,802Net Income 2019: -$187,3002019Revenue 2020: $2,239,662Expenses 2020: $2,451,894Net Income 2020: -$212,2322020Revenue 2021: $2,590,833Expenses 2021: $2,253,020Net Income 2021: $337,8132021Revenue 2022: $2,994,664Expenses 2022: $2,741,698Net Income 2022: $252,9662022Revenue 2023: $2,703,451Expenses 2023: $2,658,820Net Income 2023: $44,6312023Revenue 2024: $2,523,355Expenses 2024: $2,645,730Net Income 2024: -$122,3752024Revenue 2025: $2,548,577Expenses 2025: $2,662,543Net Income 2025: -$113,9662025

Highlighted filing

2019

Revenue$2,202,502
Expenses$2,389,802
Net Income-$187,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,202,502
Mission and Program Overview

Mission

Child development program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,604$962,786▼ $75,818
Cash and Non-Interest-Bearing Accounts$233,025$97,642▼ $135,383
Accounts Receivable$15,954$19,972▲ $4,018
Total Assets$1,287,583$1,080,400▼ $207,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,936$168,505▼ $53,431
Accounts Payable and Accrued Expenses$75,178$108,726▲ $33,548
Total Liabilities$297,114$277,231▼ $19,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$990,469$803,169▼ $187,300
Total Net Assets Fund Balance$990,469$803,169▼ $187,300
Total Liabilities and Net Assets / Fund Balance$1,287,583$1,080,400▼ $207,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,141$547,293$1,337,434
Equipment$172,645$733,233$905,878
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charlene PhillipsPresident
Danielle DaytonVice President
Robin WillisDirector
Joann ShufordFiscal Officer
Shevia FoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,032
Program Service Revenue
$41,470
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15
Change in Net Assets
$-187,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,502
Total Revenue per Audited Statements
$2,202,502
Total Revenue per Form 990
$2,202,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,562
Other Expenses$698,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,878$135,542-$1,355,420
Other Employee Benefits$186,562$20,729-$207,291
Fees for Services Other$121,073$12,445-$133,518
Occupancy$119,263$13,251-$132,514
Other Expenses$111,463--$111,463
Payroll Taxes$96,889$10,765-$107,654
Depreciation Depletion$68,236$7,582-$75,818
Insurance$42,137$4,682-$46,819
Travel$26,866$2,985-$29,851
Pension Plan Contributions$19,077$2,120-$21,197
Interest$8,816--$8,816
Total Functional Expenses$2,179,701$210,101$0$2,389,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,389,802
Total Expenses per Audited Statements$2,389,802
Total Expenses per Form 990$2,389,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the governing board are presented in advance a copy of the annual form 990 for their review prior to the next regularly scheduled board meeting. Members of the board are given the opportunity to discuss or question any or all information presented on the form.”

Conflict of interest policy compliance Part VI line 12C

“Employees of the agency are required to complete on an annual basis a disclosure statement in which they are required to answer a series of questions which allows them to disclose instances encountered during the past year which might involve a conflict of interest. In addition those employees are required to report any current conflicting situations to the director for a review and determination if a conflict of interest does exist and to insure that corrective action is taken.”

Form 990 availability to public Part VI line 18

“A copy of the annual form 990 is available for review and copying at the administrative office of the agency.”

Governing documents etc available to public Part VI line 19

“Annual audits and form 990 are available for inspection at the main office of the organization. Other requested documents are reviewed for personal and private information prior to presentation to the public.”

Filing and Contact Details

Filer

Filer Name
Intermountain Childrens Services
EIN
56-1497791
Address
PO BOX 338, SPRUCE PINE, NC 28777-0338

Signing Officer

Name
Robin Willis
Title
Director
Phone
8286889195
Signed
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Shuford
Formed
1985
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
84

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108726
IRS990/AccountsReceivableGrp/BOYAmt015954
IRS990/AccountsReceivableGrp/EOYAmt019972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DEVELOPMENT PROGRAM
IRS990/AllOtherContributionsAmt015
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANN SHUFORD
IRS990/BooksInCareOfDetail/PhoneNum08286882190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 338
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRUCE PINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0287770338
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233025
IRS990/CashNonInterestBearingGrp/EOYAmt097642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02161032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0698240
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041470
IRS990/CYRevenuesLessExpensesAmt0-187300
IRS990/CYSalariesCompEmpBnftPaidAmt01691562
IRS990/CYTotalExpensesAmt02389802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02202502
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068236
IRS990/DepreciationDepletionGrp/TotalAmt075818
IRS990/Desc0THE HEADSTART PROGRAM IS FUNDED TO SERVE PRE-SCHOOLCHILDREN, AGES 3 TO 5 YEARS. HEADSTART PROVIDED FOR200 CHILDREN WITH 94 EMPLOYEES AND 225 VOLUNTEERS TO CARRY OUT OUR OBJECTIVES COST OF FOOD FOR BREAKFAST, LUNCH AND SNACKS PROGRAM PROVIDED DAYCARE SERVICES FOR PRESCHOOL AGE CHILDREN OF LOW INCOME FAMILIES. THIS ALLOWS THE PARENTS TO SEEK MEANINGFUL JOB OPPORTUNITIES WITHOUT THE BURDEN OF HIGH DAYCARE COSTS. EIGHT EMPLOYEES AND A SUBSTITUTE OPERATE CENTERS IN YANCEY AND MITCHELL COUNTIES, NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02179701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121073
IRS990/FeesForServicesOtherGrp/TotalAmt0133518
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANN SHUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEVIA FOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02161017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02202502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04682
IRS990/InsuranceGrp/ProgramServicesAmt042137
IRS990/InsuranceGrp/TotalAmt046819
IRS990/InterestGrp/ProgramServicesAmt08816
IRS990/InterestGrp/TotalAmt08816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962786
IRS990/LandBldgEquipCostOrOtherBssAmt02243312
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DEVELOPMENT PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0221936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168505
IRS990/NetAssetsOrFundBalancesBOYAmt0990469
IRS990/NetAssetsOrFundBalancesEOYAmt0803169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013251
IRS990/OccupancyGrp/ProgramServicesAmt0119263
IRS990/OccupancyGrp/TotalAmt0132514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207291
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0159441
IRS990/OtherExpensesGrp/ProgramServicesAmt1111463
IRS990/OtherExpensesGrp/TotalAmt0159441
IRS990/OtherExpensesGrp/TotalAmt1111463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355420
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010765
IRS990/PayrollTaxesGrp/ProgramServicesAmt096889
IRS990/PayrollTaxesGrp/TotalAmt0107654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019077
IRS990/PensionPlanContributionsGrp/TotalAmt021197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANN SHUFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02164887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0662774
IRS990/PYProgramServiceRevenueAmt047490
IRS990/PYRevenuesLessExpensesAmt0-73535
IRS990/PYSalariesCompEmpBnftPaidAmt01623138
IRS990/PYTotalExpensesAmt02285912
IRS990/PYTotalRevenueAmt02212377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-187300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547293
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337434
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0905878
IRS990ScheduleD/ExpensesSubtotalAmt02389802
IRS990ScheduleD/RevenueSubtotalAmt02202502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962786
IRS990ScheduleD/TotalExpensesPerForm990Amt02389802
IRS990ScheduleD/TotalRevenuePerForm990Amt02202502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02389802
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE GOVERNING BOARD ARE PRESENTED IN ADVANCE A COPY OF THE ANNUAL FORM 990 FOR THEIR REVIEW PRIOR TO THE NEXT REGULARLY SCHEDULED BOARD MEETING. MEMBERS OF THE BOARD ARE GIVEN THE OPPORTUNITY TO DISCUSS OR QUESTION ANY OR ALL INFORMATION PRESENTED ON THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES OF THE AGENCY ARE REQUIRED TO COMPLETE ON AN ANNUAL BASIS A DISCLOSURE STATEMENT IN WHICH THEY ARE REQUIRED TO ANSWER A SERIES OF QUESTIONS WHICH ALLOWS THEM TO DISCLOSE INSTANCES ENCOUNTERED DURING THE PAST YEAR WHICH MIGHT INVOLVE A CONFLICT OF INTEREST. IN ADDITION THOSE EMPLOYEES ARE REQUIRED TO REPORT ANY CURRENT CONFLICTING SITUATIONS TO THE DIRECTOR FOR A REVIEW AND DETERMINATION IF A CONFLICT OF INTEREST DOES EXIST AND TO INSURE THAT CORRECTIVE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE ANNUAL FORM 990 IS AVAILABLE FOR REVIEW AND COPYING AT THE ADMINISTRATIVE OFFICE OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL AUDITS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION. OTHER REQUESTED DOCUMENTS ARE REVIEWED FOR PERSONAL AND PRIVATE INFORMATION PRIOR TO PRESENTATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0990469
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0803169
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01287583
IRS990/TotalAssetsEOYAmt01080400
IRS990/TotalAssetsGrp/BOYAmt01287583
IRS990/TotalAssetsGrp/EOYAmt01080400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02161032
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02179701
IRS990/TotalFunctionalExpensesGrp/TotalAmt02389802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297114
IRS990/TotalLiabilitiesEOYAmt0277231
IRS990/TotalLiabilitiesGrp/BOYAmt0297114
IRS990/TotalLiabilitiesGrp/EOYAmt0277231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0803169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02179701
IRS990/TotalProgramServiceRevenueAmt041470
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02202502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01287583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02985
IRS990/TravelGrp/ProgramServicesAmt026866
IRS990/TravelGrp/TotalAmt029851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286889195
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN CHILDRENS SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0561497791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0SPRUCE PINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0287770338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBA702FDCC6B3882F8F3DE5ADCEA7AC0B5281850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05625422019203wsbgt4x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.81.4.161
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm017:00:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561789358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG MILLER AND GILLESPIE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 723 215 OAK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRUCE PINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028777
ReturnHeader/PreparerPersonGrp/PhoneNum08287656444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON GILLESPIE CPA
ReturnHeader/ReturnTs02019-07-22T16:58:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,400
Liabilities
$277,231
Net assets
$803,169
Revenue
$2,202,502
Expenses
$2,389,802
Net income
-$187,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$2.55$2.66$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.08$1.08$2.52$2.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$2.70$2.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$2.99$2.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$2.59$2.25$0.34
2020Summary only. Only limited summary data is available for this year.$0.94$0.35$0.59$2.24$2.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.80$2.20$2.39$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.30$0.99$2.21$2.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$2.32$2.44$0.12
2016Summary only. Only limited summary data is available for this year.$1.42$0.16$1.26$2.51$2.30$0.20
2015Summary only. Only limited summary data is available for this year.$1.26$0.20$1.06$2.50$2.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.11$0.19$0.91$2.30$2.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.19$0.24$0.95$2.43$2.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.25$1.06$2.48$2.50$0.02