Civic Intelligence

Whispering Winds Charter School Project Inc

EIN 59-3572902 • 501(c)3 • Chiefland, FL

Profile

Public charter school education serving grades pre-k to 5

2480 NW Old Fannin RoadChiefland, FL 32626

whisperingwindscharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$564,452

Up $23,501 (+4.3%) from 2024

Liabilities

Down

$10,362

Down $54,895 (-84%) from 2024

Net Assets

Up

$554,090

Up $78,396 (+16%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$1,500,509

Up $89,672 (+6.4%) from 2024

Expenses

Down

$1,399,746

Down $229,304 (-14%) from 2024

Net Income

Up

$100,763

Up $318,976 (+146%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,464,976Liabilities 2011: $329,445Net Assets 2011: $1,135,5312011Assets 2012: $1,316,020Liabilities 2012: $305,615Net Assets 2012: $1,010,4052012Assets 2013: $1,116,537Liabilities 2013: $284,323Net Assets 2013: $832,2142013Assets 2014: $719,538Liabilities 2014: $267,431Net Assets 2014: $452,1072014Assets 2015: $756,694Liabilities 2015: $248,103Net Assets 2015: $508,5912015Assets 2016: $719,085Liabilities 2016: $219,519Net Assets 2016: $499,5662016Assets 2017: $785,808Liabilities 2017: $197,557Net Assets 2017: $588,2512017Assets 2018: $749,983Liabilities 2018: $224,901Net Assets 2018: $525,0822018Assets 2019: $788,186Liabilities 2019: $156,345Net Assets 2019: $631,8412019Assets 2020: $762,367Liabilities 2020: $130,958Net Assets 2020: $631,4092020Assets 2021: $725,810Liabilities 2021: $113,550Net Assets 2021: $612,2602021Assets 2022: $744,082Liabilities 2022: $102,773Net Assets 2022: $641,3092022Assets 2023: $727,177Liabilities 2023: $68,395Net Assets 2023: $658,7822023Assets 2024: $540,951Liabilities 2024: $65,257Net Assets 2024: $475,6942024Assets 2025: $564,452Liabilities 2025: $10,362Net Assets 2025: $554,0902025

Highlighted filing

2025

Assets$564,452
Liabilities$10,362
Net Assets$554,090
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,071,360Expenses 2011: $1,117,084Net Income 2011: -$45,7242011Expenses 2012: $930,3222012Revenue 2013: $760,050Expenses 2013: $866,073Net Income 2013: -$106,0232013Revenue 2014: $610,394Expenses 2014: $677,397Net Income 2014: -$67,0032014Revenue 2015: $863,732Expenses 2015: $783,265Net Income 2015: $80,4672015Revenue 2016: $989,993Expenses 2016: $978,808Net Income 2016: $11,1852016Revenue 2017: $927,295Expenses 2017: $803,572Net Income 2017: $123,7232017Revenue 2018: $981,161Expenses 2018: $1,021,588Net Income 2018: -$40,4272018Revenue 2019: $1,149,380Expenses 2019: $1,026,809Net Income 2019: $122,5712019Revenue 2020: $1,052,136Expenses 2020: $1,043,664Net Income 2020: $8,4722020Revenue 2021: $1,058,788Expenses 2021: $1,058,965Net Income 2021: -$1772021Revenue 2022: $1,295,294Expenses 2022: $1,282,582Net Income 2022: $12,7122022Revenue 2023: $1,467,979Expenses 2023: $1,481,269Net Income 2023: -$13,2902023Revenue 2024: $1,410,837Expenses 2024: $1,629,050Net Income 2024: -$218,2132024Revenue 2025: $1,500,509Expenses 2025: $1,399,746Net Income 2025: $100,7632025

Highlighted filing

2025

Revenue$1,500,509
Expenses$1,399,746
Net Income$100,763
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,452
Liabilities
$10,362
Net assets
$554,090
Revenue
$1,500,509
Expenses
$1,399,746
Net income
$100,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.50$1.40$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$1.41$1.63$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.47$1.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$1.30$1.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.61$1.06$1.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.05$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.15$1.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$0.93$0.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.99$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.51$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.45$0.61$0.68$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.28$0.83$0.76$0.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$0.93
2011Summary only. Only limited summary data is available for this year.$1.46$0.33$1.14$1.07$1.12$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,500,509
Mission and Program Overview

Mission

Public charter school education serving grades pre-k to 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$339,667$290,044▼ $49,623
Savings and Temporary Cash Investments$36,740$126,751▲ $90,011
Cash and Non-Interest-Bearing Accounts$114,286$101,784▼ $12,502
Pledges and Grants Receivable$32,900$33,173▲ $273
Prepaid Expenses and Deferred Charges$16,333$11,675▼ $4,658
Total Assets$540,951$564,452▲ $23,501
Other Assets Total$1,025$1,025→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,258$0▼ $27,258
Accounts Payable and Accrued Expenses$37,999$10,362▼ $27,637
Total Liabilities$65,257$10,362▼ $54,895
Net Assets / Fund Balance
Net Assets With Donor Restrictions$312,408$299,783▼ $12,625
Net Assets Without Donor Restrictions$163,286$254,307▲ $91,021
Total Net Assets Fund Balance$475,694$554,090▲ $78,396
Total Liabilities and Net Assets / Fund Balance$540,951$564,452▲ $23,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,893$606,714-
Other Land Buildings$0$20,032-
Land$69,506--
Equipment$21,881$157,231-
Leasehold Improvements$35,764$122,819-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jody StudstillPresident
Barbara LockeDirector
Ruthann RossDirector
Judy BentonCommunity Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,649
Program Service Revenue
$86
Investment Income
$0
Other Revenue
$307,774
All Other Contributions
$567
Change in Net Assets
$100,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,509
Total Revenue per Audited Statements
$1,500,509
Total Revenue per Form 990
$1,500,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,749
Other Expenses$398,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,689$148,193$0$822,882
Fees for Services Other$76,946$78,193$0$155,139
Pension Plan Contributions$82,403$31,416$0$113,819
Office Expenses$55,895$30,897$0$86,792
Payroll Taxes$52,499$11,549$0$64,048
Occupancy$0$52,392$0$52,392
Insurance$3,238$31,159$0$34,397
Fees for Services Accounting$0$20,669$0$20,669
Interest$0$2,728$0$2,728
Travel$222$1,395$0$1,617
Other Expenses$75$0$0$75
Total Functional Expenses$946,926$452,820$0$1,399,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,454,097
Total Expenses per Audited Statements$1,454,097
Total Expenses per Form 990$1,454,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whispering Winds Charter School Project Inc
EIN
59-3572902
Phone
3524905799
Address
2480 NW OLD FANNIN ROAD, CHIEFLAND, FL 32626

Signing Officer

Name
Kimberly Bartley
Title
Registered Agent
Phone
3524905799
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bartley
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
17

Preparer

Firm
Heroic Solutions Inc
Address
125 Clay Dr Ste B, Berea, KY 40403
Preparer
Stephen E Davis Ea
Phone
8599861717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the final form 990 was provided to each voting member of the organizations governing body prior to its filing with the irs.”

Pt VI, Line 15A

“Conflict of interests are reviewed by the board”

Pt VI, Line 15A

“Compensation is approved by board and is based on experience and education of employee and is comparable to local district salary rates”

Pt VI, Line 15B

“SAME AS LINE 15A”

Pt XI

“Current year expenditures for capital assets, principal payments are included in expenses but has not effect on net position”

Pt XI

“Current year depreciation exp is not included in expenses but does have an impact on net position”

Pt XII, Line 1

“Governmental funds are accounted for using modified accrual accounting. Modified accrual accounting focuses on available cash and other financial assets that can readily be converted to cash. This provides a short-term view of the funds financial position”

Pt VI, Line 12C

“Conflict of interests are reviewed by the board”

Form 990, Part IX, Line 11G

“5100:310 76943. 76943. 0. 0.”

Form 990, Part IX, Line 11G

“6120:310 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“6400:390 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“7100:310 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“7300:310 64475. 0. 64475. 0.”

Form 990, Part IX, Line 11G

“7400:310 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“7600:360 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“7720:310 0. 0. 0. 0.”

Form 990, Part IX, Line 11G

“7900:310 13718. 0. 13718. 0.”

Form 990, Part IX, Line 11G

“6200:510 3. 3. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“Governmental funds report capital outlays as expenditures. However, in the audited statement of activities, the cost of those assets is depreciated over their estimated useful lives”

Pt XII, Line 2D

“Adjustment of required contribution to net pension expense”

Pt XII, Line 4B

“Governmental funds report capital outlays as expenditures. However, in the audited statement of activities, the cost of those assets is depreciated over their estimated useful lives”

Pt XII, Line 4B

“Repayment of principal is an expenditure in governmental funds, but reduces long term liabilites in the audited statement of net position”

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt117930
IRS990/OtherExpensesGrp/TotalAmt227258
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherRevenueTotalAmt0307774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0822882
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011549
IRS990/PayrollTaxesGrp/ProgramServicesAmt052499
IRS990/PayrollTaxesGrp/TotalAmt064048
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082403
IRS990/PensionPlanContributionsGrp/TotalAmt0113819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011675
IRS990/PrincipalOfficerNm0KIMBERLY BARTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0500935
IRS990/PYOtherRevenueAmt0208813
IRS990/PYProgramServiceRevenueAmt0124
IRS990/PYRevenuesLessExpensesAmt0-218213
IRS990/PYSalariesCompEmpBnftPaidAmt01128115
IRS990/PYTotalExpensesAmt01629050
IRS990/PYTotalRevenueAmt01410837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01500509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606714
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0769607
IRS990ScheduleD/EquipmentGrp/BookValueAmt021881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157231
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0179112
IRS990ScheduleD/ExpensesSubtotalAmt01454097
IRS990ScheduleD/LandGrp/BookValueAmt069506
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122819
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0158583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020032
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020032
IRS990ScheduleD/RevenueSubtotalAmt01500509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER, IN THE AUDITED STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT OF REQUIRED CONTRIBUTION TO NET PENSION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER, IN THE AUDITED STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IS DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REPAYMENT OF PRINCIPAL IS AN EXPENDITURE IN GOVERNMENTAL FUNDS, BUT REDUCES LONG TERM LIABILITES IN THE AUDITED STATEMENT OF NET POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290044
IRS990ScheduleD/TotalExpensesPerForm990Amt01454097
IRS990ScheduleD/TotalRevenuePerForm990Amt01500509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01454097
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NORMAL FUNDING FROM THE LEVY COUNTY SCHOOL BOARD IS USED TO FUND MOST ACTIVITIES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY IS STATED IN CHARTER, BYLAWS, AND ALL MEDIA DISTRIBUTED TO THE PUBLIC POLICY CAN BE REVIEWED UPON REQUEST AT THE SCHOOL OFFICE SEE DESCRIPTION ON LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATIONS GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY BOARD AND IS BASED ON EXPERIENCE AND EDUCATION OF EMPLOYEE AND IS COMPARABLE TO LOCAL DISTRICT SALARY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS, PRINCIPAL PAYMENTS ARE INCLUDED IN EXPENSES BUT HAS NOT EFFECT ON NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENT YEAR DEPRECIATION EXP IS NOT INCLUDED IN EXPENSES BUT DOES HAVE AN IMPACT ON NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNMENTAL FUNDS ARE ACCOUNTED FOR USING MODIFIED ACCRUAL ACCOUNTING. MODIFIED ACCRUAL ACCOUNTING FOCUSES ON AVAILABLE CASH AND OTHER FINANCIAL ASSETS THAT CAN READILY BE CONVERTED TO CASH. THIS PROVIDES A SHORT-TERM VIEW OF THE FUNDS FINANCIAL POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85100:310 76943. 76943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96120:310 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt106400:390 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt117100:310 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127300:310 64475. 0. 64475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt137400:310 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt147600:360 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt157720:310 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt167900:310 13718. 0. 13718. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176200:510 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540951
IRS990/TotalAssetsEOYAmt0564452
IRS990/TotalAssetsGrp/BOYAmt0540951
IRS990/TotalAssetsGrp/EOYAmt0564452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01192649
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946926
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065257
IRS990/TotalLiabilitiesEOYAmt010362
IRS990/TotalLiabilitiesGrp/BOYAmt065257
IRS990/TotalLiabilitiesGrp/EOYAmt010362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554090
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt086
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0946926
IRS990/TotalProgramServiceRevenueAmt086
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01500509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564452
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01395
IRS990/TravelGrp/ProgramServicesAmt0222
IRS990/TravelGrp/TotalAmt01617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02480 NW OLD FANNIN RD
IRS990/USAddress/CityNm0CHIEFLAND

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