Camas Day School
- Assets
- $311.3k
- Revenue
- $220.0k
- Investments
- $0.0
- Employees
- 11
- Location
- Whitefish, MT
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 27-4526821
Organization Overview
Camas Day School is located in Whitefish, MT. The organization was established in 2012. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Camas Day School employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camas Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Camas Day School generated $220.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $213.1k during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION AND CARE TO CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SALARY EXPENSES AND PAYROLL TAXES FOR TEACHERS
OCCUPANCY
FOOD AND PROGRAM SUPPLIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kortny Kellog Treasurer | Officer | 2 | $0 |
Marissa Keenan Vice President | Officer | 2 | $0 |
Lauren Bradley President | Officer | 2 | $0 |
Hannah Wright Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,793 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,793 |
| Total Program Service Revenue | $176,187 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $138,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,000 |
| Payroll taxes | $12,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $321 |
| Fees for services: Accounting | $4,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,260 |
| Advertising and promotion | $278 |
| Office expenses | $384 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,003 |
| Travel | $610 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,784 |
| Insurance | $2,426 |
| All other expenses | $1,148 |
| Total functional expenses | $213,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,217 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,000 |
| Net Land, buildings, and equipment | $290,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $311,256 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $180,739 |
| Total liabilities | $180,739 |
| Net assets without donor restrictions | $130,517 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $311,256 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Wyoming Early Childhood Partnership Casper, WY | $436,391 | $3,093,496 |
Nurturing Center Inc Kalispell, MT | $601,969 | $3,236,096 |
Greater Butte Community Co-Ordinated Child Child Care Serv Butte, MT | $549,187 | $2,561,325 |
Early Learning Center Of Brookings Brookings, SD | $148,119 | $1,529,299 |
Giraffe Laugh Inc Garden City, ID | $984,210 | $1,754,772 |
Hopeful Beginnings Grand Forks, ND | $1,205,162 | $1,362,899 |
Small Wonder Child Care Inc Lewistown, MT | $429,071 | $1,013,670 |
Super-Kids Day Care Center Inc Boise, ID | $104,112 | $904,173 |