Civic Intelligence

Childrens School of Boise Inc

EIN 82-0456592 • 501(c)3 • Boise, ID

Profile

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.

1015 N Eighth StBoise, ID 83702

tcsboise.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,005

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,020,174

Up $74,734 (+3.8%) from 2024

Liabilities

Up

$399,115

Up $54,412 (+16%) from 2024

Net Assets

Up

$1,621,059

Up $20,322 (+1.3%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$1,562,643

Up $232,722 (+17%) from 2024

Expenses

Up

$1,512,162

Up $76,004 (+5.3%) from 2024

Net Income

Up

$50,481

Up $156,718 (+148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,103,344Liabilities 2010: $246,240Net Assets 2010: $857,1042010Assets 2011: $1,497,334Liabilities 2011: $659,458Net Assets 2011: $837,8762011Assets 2012: $1,350,534Liabilities 2012: $497,480Net Assets 2012: $853,0542012Assets 2013: $1,347,403Liabilities 2013: $486,552Net Assets 2013: $860,8512013Assets 2014: $1,306,436Liabilities 2014: $434,370Net Assets 2014: $872,0662014Assets 2015: $1,340,080Liabilities 2015: $438,456Net Assets 2015: $901,6242015Assets 2016: $1,881,956Liabilities 2016: $819,858Net Assets 2016: $1,062,0982016Assets 2017: $1,864,407Liabilities 2017: $787,452Net Assets 2017: $1,076,9552017Assets 2018: $2,057,359Liabilities 2018: $730,664Net Assets 2018: $1,326,6952018Assets 2019: $2,112,522Liabilities 2019: $667,193Net Assets 2019: $1,445,3292019Assets 2020: $2,025,374Liabilities 2020: $630,799Net Assets 2020: $1,394,5752020Assets 2022: $2,111,504Liabilities 2022: $509,050Net Assets 2022: $1,602,4542022Assets 2023: $2,156,840Liabilities 2023: $433,918Net Assets 2023: $1,722,9222023Assets 2024: $1,945,440Liabilities 2024: $344,703Net Assets 2024: $1,600,7372024Assets 2025: $2,020,174Liabilities 2025: $399,115Net Assets 2025: $1,621,0592025

Highlighted filing

2025

Assets$2,020,174
Liabilities$399,115
Net Assets$1,621,059
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $637,3522010Revenue 2011: $692,244Expenses 2011: $711,472Net Income 2011: -$19,2282011Revenue 2012: $664,050Expenses 2012: $648,872Net Income 2012: $15,1782012Expenses 2013: $657,6832013Revenue 2014: $681,793Expenses 2014: $670,844Net Income 2014: $10,9492014Revenue 2015: $719,238Expenses 2015: $689,637Net Income 2015: $29,6012015Revenue 2016: $876,638Expenses 2016: $716,488Net Income 2016: $160,1502016Revenue 2017: $875,455Expenses 2017: $858,106Net Income 2017: $17,3492017Revenue 2018: $1,061,998Expenses 2018: $817,323Net Income 2018: $244,6752018Revenue 2019: $935,300Expenses 2019: $795,486Net Income 2019: $139,8142019Revenue 2020: $787,628Expenses 2020: $838,382Net Income 2020: -$50,7542020Revenue 2022: $1,266,805Expenses 2022: $1,209,539Net Income 2022: $57,2662022Revenue 2023: $1,551,188Expenses 2023: $1,413,011Net Income 2023: $138,1772023Revenue 2024: $1,329,921Expenses 2024: $1,436,158Net Income 2024: -$106,2372024Revenue 2025: $1,562,643Expenses 2025: $1,512,162Net Income 2025: $50,4812025

Highlighted filing

2025

Revenue$1,562,643
Expenses$1,512,162
Net Income$50,481
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,020,174
Liabilities
$399,115
Net assets
$1,621,059
Revenue
$1,562,643
Expenses
$1,512,162
Net income
$50,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.40$1.62$1.56$1.51$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.34$1.60$1.33$1.44$0.11
2023Summary only. Only limited summary data is available for this year.$2.16$0.43$1.72$1.55$1.41$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.51$1.60$1.27$1.21$0.06
2020Summary only. Only limited summary data is available for this year.$2.03$0.63$1.39$0.79$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.67$1.45$0.94$0.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.73$1.33$1.06$0.82$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.79$1.08$0.88$0.86$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.82$1.06$0.88$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.44$0.90$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.87$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.49$0.86$0.66
2012Summary only. Only limited summary data is available for this year.$1.35$0.50$0.85$0.66$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$1.50$0.66$0.84$0.69$0.71$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.25$0.86$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$1,583,359
Mission and Program Overview

Mission

Empower individuality, ignite creativity, nurture competence and deepen connection by providing a developmentally and educationally sound program for children through age 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,466,153$1,395,025▼ $71,128
Investments in Publicly Traded Securities$254,495$235,066▼ $19,429
Savings and Temporary Cash Investments$36,390$208,043▲ $171,653
Intangible Assets$133,712$133,712→ $0
Cash and Non-Interest-Bearing Accounts$54,690$48,328▼ $6,362
Total Assets$1,945,440$2,020,174▲ $74,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,920$219,706▼ $69,214
Deferred Revenue$37,990$156,467▲ $118,477
Accounts Payable and Accrued Expenses$17,793$22,942▲ $5,149
Total Liabilities$344,703$399,115▲ $54,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,550$1,447,592▲ $15,042
Net Assets With Donor Restrictions$168,187$173,467▲ $5,280
Total Net Assets Fund Balance$1,600,737$1,621,059▲ $20,322
Total Liabilities and Net Assets / Fund Balance$1,945,440$2,020,174▲ $74,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,067$641,209$1,644,276
Other Land Buildings$329,939$107,257$437,196
Equipment$19$108,471$108,490
Land$62,000-$62,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$168,187-▲ $5,280-$173,467
2023$154,417-▲ $13,770-$168,187
2022$148,972-▲ $5,445-$154,417
2021$148,902-▲ $70-$148,972
2020$148,887-▲ $15-$148,902
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah OdellExecutive DirectorFT$83,500$2,505$86,005

Board Members and Trustees

NameTitle
Jay ShansbyPresident
Emily WyckoffBoard Member
Julie VarinBoard Member
Kelly KramerBoard Member
Sally SpauldingBoard Member
Tamera TateBoard Member
Patty HeadSecretary
Matt LindstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,529
Program Service Revenue
$1,498,937
Investment Income
$12,792
Other Revenue
$33,385
All Other Contributions
$17,529
Change in Net Assets
$50,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,233,408
Other Expenses$252,962
Grants and Similar Amounts Paid$25,792
Total Fundraising Expense$1,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,720$57,101-$1,024,821
Payroll Taxes$85,178$5,587-$90,765
Occupancy$81,069$5,175-$86,244
Current Officers, Directors, Trustees, and Key Employees$41,750$41,750-$83,500
Depreciation Depletion$66,149$4,979-$71,128
Grants to Domestic Individuals$25,792--$25,792
Insurance$21,072--$21,072
Pension Plan Contributions$17,122$1,134-$18,256
Other Employee Benefits$15,862$204-$16,066
Fees for Services Accounting-$14,934-$14,934
Information Technology$13,087$1,454-$14,541
Fees for Services Other$6,353--$6,353
All Other Expenses$2,673$334$334$3,341
Office Expenses$2,644$294-$2,938
Other Expenses$545$544$736$1,089
Advertising$627--$627
Total Functional Expenses$1,374,532$136,560$1,070$1,512,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,101
Fundraising Direct Expenses$20,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parents Org$54,101$54,101$20,716$33,385
Total Events$54,101$54,101$20,716$33,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The preparer submits a preliminary version of form 990 to the organizations executive director, bookkeeper, and treasurer for review prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The school collects and annually updates biographical information which includes professional affiliations and interests.”

CEO executive director top management comp Part VI line 15A

“Annually the board of directors evaluates the executive directors performance and approves all salaries and employee benefits for the faculty and staff.”

Other officer or key employee compensation Part VI line 15B

“Annually the board of directors evaluates the executive directors performance and approves all salaries and employee benefits for the faculty and staff.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens School of Boise Inc
EIN
82-0456592
In Care Of
% SARAH ODELL
Phone
2083436840
Address
1015 N EIGHTH ST, BOISE, ID 83702

Signing Officer

Name
Sarah Odell
Title
Executive Director
Phone
2083436840
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Odell
Formed
1992
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
100

Preparer

Firm
Bj Smith CPA Pa
Address
PO BOX 7407, Boise, ID 83707-1407
Preparer
Bj Smith CPA
Phone
2083362444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Uncollectable accounts receivable”

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“Intended use of organizations endowment funds is for educational facilities and programs.”

Raw XML AppendixShowing 400 of 463 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/BOYAmt017793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022942
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER INDIVIDUALITY, IGNITE CREATIVITY, NURTURE COMPETENCE AND DEEPEN CONNECTION BY PROVIDING A DEVELOPMENTALLY AND EDUCATIONALLY SOUND PROGRAM FOR CHILDREN THROUGH AGE 8.
IRS990/AdvertisingGrp/ProgramServicesAmt0627
IRS990/AdvertisingGrp/TotalAmt0627
IRS990/AllOtherContributionsAmt017529
IRS990/AllOtherExpensesGrp/FundraisingAmt0334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02673
IRS990/AllOtherExpensesGrp/TotalAmt03341
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH ODELL
IRS990/BooksInCareOfDetail/PhoneNum02083436840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 N EIGHTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054690
IRS990/CashNonInterestBearingGrp/EOYAmt048328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017529
IRS990/CYGrantsAndSimilarPaidAmt025792
IRS990/CYInvestmentIncomeAmt012792
IRS990/CYOtherExpensesAmt0252962
IRS990/CYOtherRevenueAmt033385
IRS990/CYProgramServiceRevenueAmt01498937
IRS990/CYRevenuesLessExpensesAmt050481
IRS990/CYSalariesCompEmpBnftPaidAmt01233408
IRS990/CYTotalExpensesAmt01512162
IRS990/CYTotalFundraisingExpenseAmt01070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01562643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037990
IRS990/DeferredRevenueGrp/EOYAmt0156467
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066149
IRS990/DepreciationDepletionGrp/TotalAmt071128
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168187
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0173467
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01374532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014934
IRS990/FeesForServicesAccountingGrp/TotalAmt014934
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06353
IRS990/FeesForServicesOtherGrp/TotalAmt06353
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY SHANSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY WYCKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMERA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY SPAULDING
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE VARIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020716
IRS990/FundraisingGrossIncomeAmt054101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt025792
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025792
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025792
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01583359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01454
IRS990/InformationTechnologyGrp/ProgramServicesAmt013087
IRS990/InformationTechnologyGrp/TotalAmt014541
IRS990/InsuranceGrp/ProgramServicesAmt021072
IRS990/InsuranceGrp/TotalAmt021072
IRS990/IntangibleAssetsGrp/BOYAmt0133712
IRS990/IntangibleAssetsGrp/EOYAmt0133712
IRS990/InvestmentIncomeGrp/ExclusionAmt012792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012792
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0254495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0235066
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01466153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395025
IRS990/LandBldgEquipCostOrOtherBssAmt02251962
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER INDIVIDUALITY, IGNITE CREATIVITY, NURTURE COMPETENCE AND DEEPEN CONNECTION BY PROVIDING A DEVELOPMENTALLY AND EDUCATIONALLY SOUND PROGRAM FOR CHILDREN THROUGH AGE 8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219706
IRS990/NetAssetsOrFundBalancesBOYAmt01600737
IRS990/NetAssetsOrFundBalancesEOYAmt01621059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01432550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01447592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05175
IRS990/OccupancyGrp/ProgramServicesAmt081069
IRS990/OccupancyGrp/TotalAmt086244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt02644
IRS990/OfficeExpensesGrp/TotalAmt02938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016066
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DUES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2544
IRS990/OtherExpensesGrp/ProgramServicesAmt021002
IRS990/OtherExpensesGrp/ProgramServicesAmt15887
IRS990/OtherExpensesGrp/ProgramServicesAmt2545
IRS990/OtherExpensesGrp/TotalAmt023336
IRS990/OtherExpensesGrp/TotalAmt17359
IRS990/OtherExpensesGrp/TotalAmt21089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0967720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01024821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05587
IRS990/PayrollTaxesGrp/ProgramServicesAmt085178
IRS990/PayrollTaxesGrp/TotalAmt090765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017122
IRS990/PensionPlanContributionsGrp/TotalAmt018256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH ODELL
IRS990/PriorPeriodAdjustmentsAmt0-5841
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01498937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01498937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036243
IRS990/PYInvestmentIncomeAmt021240
IRS990/PYOtherExpensesAmt0242108
IRS990/PYOtherRevenueAmt045090
IRS990/PYProgramServiceRevenueAmt01218658
IRS990/PYRevenuesLessExpensesAmt0-106237
IRS990/PYSalariesCompEmpBnftPaidAmt01157807
IRS990/PYTotalExpensesAmt01436158
IRS990/PYTotalRevenueAmt01329921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208043
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01003067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01644276
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0168187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173467
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0154417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0168187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0148972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0154417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0148902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0148972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0148887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0148902
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108490
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0437196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ORGANIZATIONS ENDOWMENT FUNDS IS FOR EDUCATIONAL FACILITIES AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395025
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARENTS ORG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020716
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt025792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL OFFERS TUITION ASSISTANCE GRANTS AND SCHOLARSHIPS TO PROMOTE A DIVERSE STUDENT BODY AND ENABLE STUDENTS FROM FAMILIES WHO CANNOT AFFORD TUITION TO ATTEND THE SCHOOL. THE PROCESS OF AWARDING THE TUITION ASSISTANCE GRANTS AND SCHOLARSHIPS INCLUDES: THE APPLICANT SUBMITS AN APPLICATION FORM AND VERIFICATION OF FAMILY NEEDS, INCLUDING TAX RETURNS OR FINANCIAL STATEMENTS, AND A COMMITTEE OF DIRECTORS REVIEWS THE APPLICATION AND AWARDS THE GRANTS AND SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER SUBMITS A PRELIMINARY VERSION OF FORM 990 TO THE ORGANIZATIONS EXECUTIVE DIRECTOR, BOOKKEEPER, AND TREASURER FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL COLLECTS AND ANNUALLY UPDATES BIOGRAPHICAL INFORMATION WHICH INCLUDES PROFESSIONAL AFFILIATIONS AND INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTORS PERFORMANCE AND APPROVES ALL SALARIES AND EMPLOYEE BENEFITS FOR THE FACULTY AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTORS PERFORMANCE AND APPROVES ALL SALARIES AND EMPLOYEE BENEFITS FOR THE FACULTY AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOLLECTABLE ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01945440
IRS990/TotalAssetsEOYAmt02020174
IRS990/TotalAssetsGrp/BOYAmt01945440
IRS990/TotalAssetsGrp/EOYAmt02020174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017529
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.