Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$72,605
Up $5,172 (+7.7%) from 2018
Net Assets
Up$69,515
Up $4,184 (+6.4%) from 2018
Liabilities
Up$3,090
Up $988 (+47%) from 2018
Revenue And Expenses
Revenue
Down$56,690
Down $3,535 (-5.9%) from 2018
Expenses
Down$52,506
Down $2,294 (-4.2%) from 2018
Net Income
Down$4,184
Down $1,241 (-23%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $56,690
Mission and Program Overview
Mission
To provide an education to children from kindergarten to eighth grade that reinforces christian principles and supplies the children with an education that will help them succeed in life.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE. | - | $52,506 |
| TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LELAND SCHROCK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whispering Pines School
- EIN
- 48-1206579
- Phone
- 6204652576
- Address
- 3314 EAST GREENFIELD RD, HUTCHINSON, KS 67501
Signing Officer
- Name
- Leland Schrock
- Title
- Treasurer
- Phone
- 6204652576
- Signed
- 2020-02-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniel L Drake CPA Pa
- Address
- PO BOX 1245, HUTCHINSON, KS 67504-1245
- Preparer
- Daniel L Drake
- Phone
- 6206624203
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses utilities 1,977 supplies 3,250 repairs 1,687 misc 2,405 taxes 502 contract labor 7,243 meals 387 non-investment depreciation 1,032 total 18,483”
Form 990-ez, Part I, Line 20
“Unrealized investment loss 0”
Form 990-ez, Part II, Line 24
“37,030 37,030 less accumulated depreciation 12,584 13,616 total 24,446 23,414”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,102 3,090”
Form 990-ez, Part III
“To provide an education to children from kindergarten to eighth grade that reinforces christian principles and supplies the children with an education that will help them succeed in life.”
Form 990-ez, Part III, Line 31
“To provide christian education to children from kindergarten to eighth grade and supplly these children with education that helps them succeed in life.”
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LELAND SCHROCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6204652576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4404 E LONG VIEW RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36267 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47250 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4184 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72605 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56690 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 955 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12924 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 12924 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65331 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LELAND SCHROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24446 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23414 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18483 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE THAT REINFORCES CHRISTIAN PRINCIPLES AND SUPPLIES THE CHILDREN WITH AN EDUCATION THAT WILL HELP THEM SUCCEED IN LIFE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52506 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34023 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2102 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3090 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52506 |
| IRS990EZ/TotalRevenueAmt | 0 | 56690 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | SCHOOL |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ALL LETTERS, BROCHURES, AND HANDBOOKS, AND IT IS POSTED IN THE PUBLIC'S VIEW AT SCHOOL EVENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES UTILITIES 1,977 SUPPLIES 3,250 REPAIRS 1,687 MISC 2,405 TAXES 502 CONTRACT LABOR 7,243 MEALS 387 NON-INVESTMENT DEPRECIATION 1,032 TOTAL 18,483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED INVESTMENT LOSS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 37,030 37,030 LESS ACCUMULATED DEPRECIATION 12,584 13,616 TOTAL 24,446 23,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,102 3,090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE THAT REINFORCES CHRISTIAN PRINCIPLES AND SUPPLIES THE CHILDREN WITH AN EDUCATION THAT WILL HELP THEM SUCCEED IN LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LELAND SCHROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6204652576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISPERING PINES SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 481206579 |
| ReturnHeader/Filer/PhoneNum | 0 | 6204652576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3314 EAST GREENFIELD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUTCHINSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A7F75D245633419210C89E289E95B39D57588976 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8FBBEF5A67DA386154A902A87311911FA25B827D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.99.116.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:11:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 342003417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL L DRAKE CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUTCHINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 675041245 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6206624203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L DRAKE |
| ReturnHeader/ReturnTs | 0 | 2020-02-21T20:11:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,605
- Liabilities
- $3,090
- Net assets
- $69,515
- Revenue
- $56,690
- Expenses
- $52,506
- Net income
- $4,184