Civic Intelligence

Salmon Child Development Center Board of Directors Inc

990EZ • Fiscal year 2021 • EIN 82-0345486

May 01, 2020 to Apr 30, 2021 • Filed on Oct 26, 2021

PO Box 1444Salmon, ID 83467

(208) 756-4523

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$174,323

No earlier filing loaded for comparison.

Expenses

$195,804

No earlier filing loaded for comparison.

Net Income

-$21,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2021: $174,323Expenses 2021: $195,804Net Income 2021: -$21,4812021

Highlighted filing

2021

Revenue$174,323
Expenses$195,804
Net Income-$21,481
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$195,368
Mission and Program Overview

Mission

To establish maintain and provide the salmon river area with new and improved facilities for educational, health and welfare services; to coordinate and cooperate with the various and several organizations providing educational, health and welfare services to the salmon river area such as, but not restricted to, mental health associations, mental retardation associations, daycare centers, school districts, churches, city, county, state, and federal educational, health and welfare agencies and any other agency dealing with educational, health and welfare services to the community.

Program Services

DescriptionGrantsExpenses
DISSOLVE BOARD DUE TO A NUMBER OF FACTORS, SALE RENTAL PROPERTY LOCATED AT 311 NEYMAN, AND DONATE ASSETS OF ORGANIZATION TO SALMON EDUCATION FOUNDATION.-$195,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY BERASIChair-$0--
JOHN SKRILETZVice Preside-$0--
ROSE SCHWARZSecretary-$0--
VICKI TRACYTreasurer-$0--
AMY BERTRAMMember-$0--
GERALDINE MOOREMember-$0--
GAYLE MCCAMPBELLMember-$0--
JANE BURKEMember-$0--
AMANDA GARDNERMember-$0--
KATIE GARDNERMember-$0--
Filing and Contact Details

Filer

Filer Name
Salmon Child Development Center
EIN
82-0345486
Phone
2087564523
Address
PO BOX 1444, SALMON, ID 83467

Signing Officer

Name
Amy Berasi
Title
Chair
Phone
2087564523
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refunds received 1,804 total 1,804

Form 990-ez, Part I, Line 20

BEGINNING BALANCE 21,481

Form 990-ez, Part III

To establish maintain and provide the salmon river area with new and improved facilities for educational, health and welfare services; to coordinate and cooperate with the various and several organizations providing educational, health and welfare services to the salmon river area such as, but not restricted to, mental health associations, mental retardation associations, daycare centers, school districts, churches, city, county, state, and federal educational, health and welfare agencies and any other agency dealing with educational, health and welfare services to the community.

Raw XML Appendix176 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN SKRILETZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROSE SCHWARZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3VICKI TRACY
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMY BERTRAM
CompensationExplanation/CompensationExplanationGrp/PersonNm5GERALDINE MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm6GAYLE MCCAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7JANE BURKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8AMANDA GARDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm9KATIE GARDNER
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY BERASI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE SCHWARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BERTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALDINE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE MCCAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt021481
IRS990EZ/OtherRevenueTotalAmt01804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH MAINTAIN AND PROVIDE THE SALMON RIVER AREA WITH NEW AND IMPROVED FACILITIES FOR EDUCATIONAL, HEALTH AND WELFARE SERVICES; TO COORDINATE AND COOPERATE WITH THE VARIOUS AND SEVERAL ORGANIZATIONS PROVIDING EDUCATIONAL, HEALTH AND WELFARE SERVICES TO THE SALMON RIVER AREA SUCH AS, BUT NOT RESTRICTED TO, MENTAL HEALTH ASSOCIATIONS, MENTAL RETARDATION ASSOCIATIONS, DAYCARE CENTERS, SCHOOL DISTRICTS, CHURCHES, CITY, COUNTY, STATE, AND FEDERAL EDUCATIONAL, HEALTH AND WELFARE AGENCIES AND ANY OTHER AGENCY DEALING WITH EDUCATIONAL, HEALTH AND WELFARE SERVICES TO THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt04380
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0189000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195804
IRS990EZ/TotalProgramServiceExpensesAmt0195804
IRS990EZ/TotalRevenueAmt0174323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt06368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06368
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943112559
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0189195
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SALMON EDUCATION FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SALMON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083467
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS RECEIVED 1,804 TOTAL 1,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING BALANCE 21,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ESTABLISH MAINTAIN AND PROVIDE THE SALMON RIVER AREA WITH NEW AND IMPROVED FACILITIES FOR EDUCATIONAL, HEALTH AND WELFARE SERVICES; TO COORDINATE AND COOPERATE WITH THE VARIOUS AND SEVERAL ORGANIZATIONS PROVIDING EDUCATIONAL, HEALTH AND WELFARE SERVICES TO THE SALMON RIVER AREA SUCH AS, BUT NOT RESTRICTED TO, MENTAL HEALTH ASSOCIATIONS, MENTAL RETARDATION ASSOCIATIONS, DAYCARE CENTERS, SCHOOL DISTRICTS, CHURCHES, CITY, COUNTY, STATE, AND FEDERAL EDUCATIONAL, HEALTH AND WELFARE AGENCIES AND ANY OTHER AGENCY DEALING WITH EDUCATIONAL, HEALTH AND WELFARE SERVICES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BERASI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087564523
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD OF DIRECTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0820345486
ReturnHeader/Filer/PhoneNum02087564523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1444
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02021-11-03T09:21:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERASI
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.74$1.96$0.21