Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$74,173
Up $1,568 (+2.2%) from 2019
Net Assets
Up$71,881
Up $2,366 (+3.4%) from 2019
Liabilities
Down$2,292
Down $798 (-26%) from 2019
Revenue And Expenses
Revenue
Down$47,959
Down $8,731 (-15%) from 2019
Expenses
Down$45,593
Down $6,913 (-13%) from 2019
Net Income
Down$2,366
Down $1,818 (-43%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $47,959
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. | - | $37,701 |
| TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE. | - | $1,032 |
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
- 2021-02-16
- 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 2,571 supplies 3,426 repairs 752 other expenses 2,777 property taxes 117 contract labor 5,064 meals 297 non-investment depreciation 1,032 total 16,036”
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 13,616 14,648 total 23,414 22,382”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,090 2,292”
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 Appendix135 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LELAND SCHROCK |
| 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 | 36267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38867 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2366 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72605 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47959 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 941 |
| 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 | 69515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71881 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71881 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 23414 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22382 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16036 |
| 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 | 8175 |
| 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 | 37701 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1032 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29557 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3090 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2292 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45593 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38733 |
| IRS990EZ/TotalRevenueAmt | 0 | 47959 |
| 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 2,571 SUPPLIES 3,426 REPAIRS 752 OTHER EXPENSES 2,777 PROPERTY TAXES 117 CONTRACT LABOR 5,064 MEALS 297 NON-INVESTMENT DEPRECIATION 1,032 TOTAL 16,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED INVESTMENT LOSS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 37,030 37,030 LESS ACCUMULATED DEPRECIATION 13,616 14,648 TOTAL 23,414 22,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,090 2,292 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-02-16 |
| 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/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 | 2021-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L DRAKE |
| ReturnHeader/ReturnTs | 0 | 2021-02-24T09:36:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LELAND |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHROCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,173
- Liabilities
- $2,292
- Net assets
- $71,881
- Revenue
- $47,959
- Expenses
- $45,593
- Net income
- $2,366