Civic Intelligence

Children'S School Services

EIN 81-4291601 • 501(c)3 • Washington, DC

Profile

Css provides nursing services for dc public and charter schools in collaboration with dc department of health.

111 Michigan Ave NWWashington, DC 20010

www.childrensnational.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Down

$4,566,277

Down $1,971,828 (-30%) from 2023

Liabilities

Down

$5,198,045

Down $2,313,259 (-31%) from 2023

Net Assets

Up

-$631,768

Up $341,431 (+35%) from 2023

Revenue

Up

$25,929,484

Up $91,960 (+0.4%) from 2023

Expenses

Down

$25,588,053

Down $13,074 (-0.1%) from 2023

Net Income

Up

$341,431

Up $105,034 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,413,773Liabilities 2018: $5,557,503Net Assets 2018: -$1,143,7302018Assets 2019: $3,786,156Liabilities 2019: $4,647,265Net Assets 2019: -$861,1092019Assets 2020: $1,337,460Liabilities 2020: $2,363,190Net Assets 2020: -$1,025,7302020Assets 2021: $4,635,535Liabilities 2021: $5,263,046Net Assets 2021: -$627,5112021Assets 2022: $4,028,963Liabilities 2022: $5,238,559Net Assets 2022: -$1,209,5962022Assets 2023: $6,538,105Liabilities 2023: $7,511,304Net Assets 2023: -$973,1992023Assets 2024: $4,566,277Liabilities 2024: $5,198,045Net Assets 2024: -$631,7682024

Highlighted filing

2024

Assets$4,566,277
Liabilities$5,198,045
Net Assets-$631,768

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $16,161,141Expenses 2018: $17,304,871Net Income 2018: -$1,143,7302018Revenue 2019: $21,905,147Expenses 2019: $21,622,526Net Income 2019: $282,6212019Revenue 2020: $19,889,855Expenses 2020: $20,054,476Net Income 2020: -$164,6212020Revenue 2021: $20,077,192Expenses 2021: $19,678,973Net Income 2021: $398,2192021Revenue 2022: $21,640,571Expenses 2022: $22,222,656Net Income 2022: -$582,0852022Revenue 2023: $25,837,524Expenses 2023: $25,601,127Net Income 2023: $236,3972023Revenue 2024: $25,929,484Expenses 2024: $25,588,053Net Income 2024: $341,4312024

Highlighted filing

2024

Revenue$25,929,484
Expenses$25,588,053
Net Income$341,431

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$25,929,484
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,538,105$4,566,277▼ $1,971,828
Total Assets$6,538,105$4,566,277▼ $1,971,828
Liabilities
Other Liabilities$6,069,971$4,066,633▼ $2,003,338
Accounts Payable and Accrued Expenses$1,441,333$1,131,412▼ $309,921
Total Liabilities$7,511,304$5,198,045▼ $2,313,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-973,199$-631,768▲ $341,431
Total Net Assets Fund Balance$-973,199$-631,768▲ $341,431
Total Liabilities and Net Assets / Fund Balance$6,538,105$4,566,277▼ $1,971,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea BoudreauxExecutive DirectorFT$289,555$60,661$350,215
Courtney JonesDirector of Nursing ServicesFT$158,095$54,502$212,596

Board Members and Trustees

NameTitle
Michelle Riley-brownChair, Pres/CEO (cnmc) From 7/23
Nathaniel Beers MdBoard Vice Chairman
Denice Cora-bramble MdFormer Board Vice Chairman
Mary Anne HilliardBoard Secretary
Shireen AtabakiEmergency Medicine Physician
Kurt D Newman MdFormer Chmn (CSS), Pres/CEO (cnmc)
Julie C KruegerPediatrician
Elshadey Y BekeleRegistered Nurse
Aldwin LindsayTreasurer & Evp/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Patient Centered Services LLCTemporary Nurses5551 VICTORY LOOP, Manassas, VA 20112$3,980,357
Maxim Healthcare Svcs Holding INCTemporary Nurses12558 COLLECTIONS CTR DR, Chicago, IL 60693$2,691,261
People Scout INCTemporary Help443 W VAN BUREN STREET SUITE 400 S, Chicago, IL 60607$143,354
Revenue and Support

Revenue Composition

Contributions and Grants
$25,929,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$341,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,882,517
Other Expenses$10,705,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,252,393$1,250,266-$12,502,659
Fees for Services Other$6,419,530$713,281-$7,132,811
Other Employee Benefits$994,512$110,502-$1,105,014
Payroll Taxes$861,005$95,667-$956,672
Occupancy$389,498$43,278-$432,776
Pension Plan Contributions$286,355$31,817-$318,172
Fees for Services Legal$261,350$29,039-$290,389
Office Expenses$164,791$18,310-$183,101
Advertising$10,209$1,134-$11,343
Travel$9,784$1,087-$10,871
All Other Expenses$4,053$450-$4,503
Other Expenses$690$77-$767
Total Functional Expenses$21,111,449$4,476,604$0$25,588,053
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,066,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members or stockholders children's national medical center dba children's national is the sole member of children's school services.

Form 990, Part VI, Section A, Line 7A

Members or stockholders the sole member of children's school services has the right to elect directors of children's school services.

Form 990, Part VI, Section A, Line 7B

Members of stockholders the articles and by laws of children's school services describe certain rights reserved to the sole member.

Form 990, Part VI, Section B, Line 11B

Form 990 review process once the form 990 and all schedules have been prepared by the organization's professional tax services provider, the relevant committees of the organization, entity operational leadership, and finance management review applicable portions of the form 990. Css posts a copy of the form 990 to the css board's portal prior to filing with the irs. The completed form 990 is also made available to the board of children's national prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy monitoring & enforcement children's school services board formally adopted the conflict of interest policy of its parent, children's national. Children's national and subsidiaries asks that each officer, director, and key employee complete a conflict of interest form at least every year. In addition each officer, director, and key employee is instructed to amend the conflict of interest form immediately upon a change in status of any of the questions on the form. These forms are reviewed annually by the chief legal officer and conflicts of interest are noted. The children's national board makes a determination, based on the recommendation of the chief legal officer as to which persons should be considered "interested parties" based on the criteria set forth in the board's governance policy. Form 990, part vi, lines 13 and 14: governing policies children's school services is governed by the policies of its parent, children's national. These policies, which were formally adopted on may 26, 2011, include a written whistleblower policy and a written document retention and destruction policy.

Form 990, Part VI, Section B, Line 15

Children's school services relies on its parent, children's national, to determine compensation for css's executive director. Children's national used an executive compensation committee, independent compensation consultant, compensation survey or study, and approval by the people, culture and compensation committee of the board to establish compensation.

Form 990, Part VI, Section C, Line 19

How documents are made available to the public children's school services makes its governing documents, conflict of interest policy, financial statements, and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S SCHOOL SERVICES
EIN
81-4291601
Phone
2024714815
Address
111 MICHIGAN AVE NW, WASHINGTON, DC 20010

Signing Officer

Name
Aldwin Lindsay
Title
CFO
Phone
2024714815
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Riley-brown Mha
Formed
2001
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
0
Employees
223
Volunteers
0

Preparer

Firm
Grant Thornton Advisors LLC
Address
2850 QUARRY LAKE DRIVE SUITE 306, BALTIMORE, MD 21209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Css provides nursing services for dc public and public charter schools in collaboration with dc department of health.

FORM 990, PART III, LINE 1:

Organization's mission the mission of the children's school services, inc., is to advance the health and well-being, academic success, and life-long achievement of students in the district of columbia. Children's school services provides nursing services in 117 dc public and 96 public charter schools. Form 990, part v: the filing organization has entered "0" in part v, line 1a because the organization's 1099 returns are filed by and under the name and ein of children's hospital, inc., a related entity, under a shared services agreement.

Form 990, Part IX, Line 11G

Purchased personnel services: program service expenses 5,975,237. Management and general expenses 663,916. Total expenses 6,639,153. Recruitment services: program service expenses 90,720. Management and general expenses 10,080. Total expenses 100,800. Medical professional fees: program service expenses 353,573. Management and general expenses 39,285. Total expenses 392,858.

Financial Statement Notes

PART X, LINE 2:

Liability for uncertain tax position (asc 740) fin 48 financial statement footnote from children's national medical center (children's national), of which children's school services is a subsidiary, is as follows: children's national evaluates uncertain tax positions using a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in an unrelated business activity tax return and disclosures regarding uncertainties in tax positions. There was no impact on children's national's financial statements during the years ended june 30, 2024 and 2023 as children's national has no uncertain tax positions.

Raw XML AppendixShowing 400 of 887 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & EVP/CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR, PRES/CEO (CNMC) FROM 7/23
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF NURSING SERVICES
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-973199
IRS990/NetAssetsOrFundBalancesEOYAmt0-631768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-973199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-631768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043278
IRS990/OccupancyGrp/ProgramServicesAmt0389498
IRS990/OccupancyGrp/TotalAmt0432776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018310
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164791
IRS990/OfficeExpensesGrp/TotalAmt0183101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01105014
IRS990/OtherExpensesGrp/Desc0OVERHEAD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02130887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377
IRS990/OtherExpensesGrp/ProgramServicesAmt0450168
IRS990/OtherExpensesGrp/ProgramServicesAmt17111
IRS990/OtherExpensesGrp/ProgramServicesAmt2690
IRS990/OtherExpensesGrp/TotalAmt02130887
IRS990/OtherExpensesGrp/TotalAmt1500187
IRS990/OtherExpensesGrp/TotalAmt27901
IRS990/OtherExpensesGrp/TotalAmt3767
IRS990/OtherLiabilitiesGrp/BOYAmt06069971
IRS990/OtherLiabilitiesGrp/EOYAmt04066633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01250266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011252393
IRS990/OtherSalariesAndWagesGrp/TotalAmt012502659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861005
IRS990/PayrollTaxesGrp/TotalAmt0956672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286355
IRS990/PensionPlanContributionsGrp/TotalAmt0318172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06538105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04566277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE RILEY-BROWN MHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025837524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010808212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0236397
IRS990/PYSalariesCompEmpBnftPaidAmt014792915
IRS990/PYTotalExpensesAmt025601127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025837524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341431
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ACTIVITIES OF CSS ARE FOR THE SUPPORT OF ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 12G:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt025588053
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521640403
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530196580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt125588053
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S NATIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04066633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH CHILDREN'S SCHOOL SERVICES IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04066633
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7289555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10158095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount746510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1030939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01635633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1318096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2260644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3241822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt512744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt649985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt86592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt913184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt01006360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1680428

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