Civic Intelligence

Whispering Pines School

990EZ • Fiscal year 2023 • EIN 48-1206579

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

3314 E Greenfield RoadHutchinson, KS 67501

(620) 465-2576

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$75,464

Flat from 2023

Net Assets

$72,960

No earlier filing loaded for comparison.

Liabilities

Flat

$2,504

Flat from 2023

Revenue

Flat

$82,473

Flat from 2023

Expenses

Flat

$87,660

Flat from 2023

Net Income

Flat

-$5,187

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $76,742Liabilities 2015: $02015Assets 2016: $79,605Net Assets 2016: $79,6052016Assets 2017: $60,014Net Assets 2017: $60,0142017Assets 2018: $67,433Liabilities 2018: $2,102Net Assets 2018: $65,3312018Assets 2019: $72,605Liabilities 2019: $3,090Net Assets 2019: $69,5152019Assets 2020: $74,173Liabilities 2020: $2,292Net Assets 2020: $71,8812020Assets 2021: $96,698Liabilities 2021: $3,304Net Assets 2021: $93,3942021Assets 2022: $84,942Liabilities 2022: $2,120Net Assets 2022: $82,8222022Assets 2023: $75,464Liabilities 2023: $2,504Net Assets 2023: $72,9602023Assets 2023: $75,464Liabilities 2023: $2,5042023Assets 2024: $86,635Liabilities 2024: $1,302Net Assets 2024: $85,3332024

Highlighted filing

2023

Assets$75,464
Liabilities$2,504
Net Assets$72,960

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $48,506Expenses 2015: $49,693Net Income 2015: -$1,1872015Revenue 2016: $60,114Expenses 2016: $57,251Net Income 2016: $2,8632016Revenue 2017: $56,436Expenses 2017: $76,033Net Income 2017: -$19,5972017Revenue 2018: $60,225Expenses 2018: $54,800Net Income 2018: $5,4252018Revenue 2019: $56,690Expenses 2019: $52,506Net Income 2019: $4,1842019Revenue 2020: $47,959Expenses 2020: $45,593Net Income 2020: $2,3662020Revenue 2021: $77,287Expenses 2021: $55,773Net Income 2021: $21,5142021Revenue 2022: $77,383Expenses 2022: $87,956Net Income 2022: -$10,5732022Revenue 2023: $82,473Expenses 2023: $87,660Net Income 2023: -$5,1872023Revenue 2023: $82,473Expenses 2023: $87,660Net Income 2023: -$5,1872023Revenue 2024: $105,026Expenses 2024: $86,672Net Income 2024: $18,3542024

Highlighted filing

2023

Revenue$82,473
Expenses$87,660
Net Income-$5,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.0
Gross Receipts
$82,473
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

DescriptionGrantsExpenses
TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE.-$73,970
TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE.-$1,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELVAN SCHROCKPresident-$0--
NELSON YODERSecretary-$0--
CARL PETERSHEIMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Whispering Pines School
EIN
48-1206579
Phone
6204652576
Address
3314 E GREENFIELD ROAD, HUTCHINSON, KS 67501

Signing Officer

Name
Elvan Schrock
Title
President
Phone
6209600607
Signed
2024-07-19
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 travel 560 interest 58 loan interest 1,972 insurance 882 utilities 3,134 supplies 10,709 repairs 3,184 other expenses 1,450 property taxes 106 non-investment depreciation 1,532 total 23,587

Form 990-ez, Part I, Line 20

Adjust from prior year -4,680

Form 990-ez, Part II, Line 24

37,030 57,030 less accumulated depreciation 16,714 18,246 total 20,316 38,784

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,115 2,504

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 Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELVAN SCHROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06204652576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04808 E RED ROCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058734
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075464
IRS990EZ/GrossReceiptsAmt082473
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt012924
IRS990EZ/LandAndBuildingsGrp/EOYAmt012924
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELVAN SCHROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSON YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL PETERSHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020316
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038784
IRS990EZ/OtherChangesInNetAssetsAmt0-4680
IRS990EZ/OtherExpensesTotalAmt023587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt023739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087660
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IRS990EZ/TotalRevenueAmt082473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 560 INTEREST 58 LOAN INTEREST 1,972 INSURANCE 882 UTILITIES 3,134 SUPPLIES 10,709 REPAIRS 3,184 OTHER EXPENSES 1,450 PROPERTY TAXES 106 NON-INVESTMENT DEPRECIATION 1,532 TOTAL 23,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST FROM PRIOR YEAR -4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt237,030 57,030 LESS ACCUMULATED DEPRECIATION 16,714 18,246 TOTAL 20,316 38,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,115 2,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5TO PROVIDE CHRISTIAN EDUCATION TO CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE AND SUPPLLY THESE CHILDREN WITH EDUCATION THAT HELPS THEM SUCCEED IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVAN SCHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06209600607
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING PINES SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0481206579
ReturnHeader/Filer/PhoneNum06204652576
ReturnHeader/Filer/USAddress/AddressLine1Txt03314 E GREENFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342003417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L DRAKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675041245
ReturnHeader/PreparerPersonGrp/PhoneNum06206624203
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L DRAKE
ReturnHeader/ReturnTs02024-07-25T17:59:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEIM
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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