2024-02-27T21:54:16-05:00 2023-08-31 820495381 BJ SMITH CPA PA PO BOX 7407 Boise ID 837071407 990 2022-09-01 820456592 CHILDRENS SCHOOL OF BOISE INC CHIL 1015 N EIGHTH ST BOISE ID 83702 SARAH ODELL EXECUTIVE DIREC 2083436840 2024-02-27 true SARAH ODELL BJ SMITH CPA P00038833 2083362444 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH ODELL 1567116 false X TCSBOISE.ORG X 1992 ID 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. 8 8 38 100 0 0 208220 338217 1030141 1173393 112 8270 28332 31308 1266805 1551188 23417 27967 0 960670 1127109 0 2332 225452 257935 1209539 1413011 57266 138177 2111504 2156840 509050 433918 1602454 1722922 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. false false 1303052 27967 THE 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. 1303052 true true false false false false false false false true true false false false false false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 4 0 true 38 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false true true false X SARAH ODELL 2083436840 1015 N EIGHTH ST BOISE ID 83702 SARAH ODELL EXECUTIVE DIRECTOR 40.00 0.00 X X 75600 0 2677 KELLY KRAMER DIRECTOR 0.00 0.00 X 0 0 0 BILL PALUMBO DIRECTOR 0.00 0.00 X 0 0 0 TAMERA TATE DIRECTOR 0.00 0.00 X 0 0 0 EMILY WYCKOFF DIRECTOR 0.00 0.00 X 0 0 0 STEPHANIE WICKS DIRECTOR 0.00 0.00 X 0 0 0 JAY SHANSBY PRESIDENT 2.00 0.00 X X 0 0 0 PATTY HEAD SECRETARY 2.00 0.00 X X 0 0 0 MATT LINDSTROM TREASURER 2.00 0.00 X X 0 0 0 75600 0 2677 0 false false false 290143 48074 338217 TUITION 611710 1173393 1173393 1173393 8270 8270 47236 15928 31308 31308 1551188 1173393 0 39578 27967 27967 75600 37800 37800 941889 910855 31034 15358 14224 1134 12193 11989 204 82069 76482 5587 13747 13747 1442 1442 3717 3345 372 4728 4255 473 96977 91158 5819 68860 64040 4820 18546 18546 SUPPLIES 21111 19000 2111 BANK & CREDIT CARD FEES 8512 6810 851 851 PROFESSIONAL DEVELOPMENT 1369 1232 137 PROFESSIONAL DUES & LICENSES 4114 2057 2057 14812 11850 1481 1481 1413011 1303052 107627 2332 44144 45962 140964 210511 11858 6273 2241967 715239 1555413 1526728 225413 233654 133712 133712 2111504 2156840 19677 20725 47707 50377 441666 362816 509050 433918 X 1453482 1568505 148972 154417 1602454 1722922 2111504 2156840 X 138177 -17709 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148972 5445 154417 148902 70 148972 148887 15 148902 144063 4824 148887 137669 6394 144063 false false 62000 62000 1644276 558869 1085407 108490 108215 275 427201 48155 379046 1526728 Endowment funds intended uses (Part V, line 4) INTENDED USE OF ORGANIZATIONS ENDOWMENT FUNDS IS FOR EDUCATIONAL FACILITIES AND PROGRAMS. true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) THE ORGANIZATION RECEIVED COVID RELATED IDAHO CHILD CARE ENHANCEMENT AND CHILD CARE EMERGENCY GRANTS, AND COVID TESTING GRANTS. PARENTS ORG 47236 47236 15928 47236 47236 15928 15928 31308 true TUITION ASSISTANCE GRANTS 4 27967 FMV TUITION Additional Information for Schedule I THE 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. 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. Explanation of other changes in net assets or fund balances Part XI line 9 UNCOLLECTIBLE ACCOUNTS RECEIVABLE