Civic Intelligence

Whispering Winds Charter School Project Inc.

990 • Fiscal year 2014 • EIN 59-3572902

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewhisperingwindscharter.com
2480 NW Old Fannin RoadChiefland, FL 32626

(352) 490-5799

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$68,841

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$719,538

Down $396,999 (-36%) from 2013

Net Assets

Down

$452,107

Down $380,107 (-46%) from 2013

Liabilities

Down

$267,431

Down $16,892 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

Down

$610,394

Down $149,656 (-20%) from 2013

Expenses

Down

$677,397

Down $188,676 (-22%) from 2013

Net Income

Up

-$67,003

Up $39,020 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2014

Assets$719,538
Liabilities$267,431
Net Assets$452,107
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$610,394
Expenses$677,397
Net Income-$67,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$610,394
Mission and Program Overview

Mission

Public charter school education serving grades pre-k to 5

Public charter school education serving grades k to 5

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,952$628,245▼ $60,707
Savings and Temporary Cash Investments$101,351$46,398▼ $54,953
Cash and Non-Interest-Bearing Accounts$44,956$29,493▼ $15,463
Pledges and Grants Receivable-$7,592-
Prepaid Expenses and Deferred Charges$3,765$6,667▲ $2,902
Accounts Receivable$85$313▲ $228
Total Assets$839,939$719,538▼ $120,401
Other Assets Total$830$830→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,598$252,397▼ $24,201
Accounts Payable and Accrued Expenses$7,725$15,034▲ $7,309
Total Liabilities$284,323$267,431▼ $16,892
Net Assets / Fund Balance
Permanently Rstr Net Assets$412,354$375,848▼ $36,506
Unrestricted Net Assets$134,354$76,259▼ $58,095
Temporarily Rstr Net Assets$8,908--
Total Net Assets Fund Balance$555,616$452,107▼ $103,509
Total Liabilities and Net Assets / Fund Balance$839,939$719,538▼ $120,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,797$246,045-
Other Land Buildings$1,097$28,075-
Land$69,505--
Equipment$36,214$145,133-
Leasehold Improvements$78,632$55,014-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Suzann CornellPrincipalFT$64,928$3,913$68,841
Angela JordanSecretaryFT$32,326$1,939$34,265

Board Members and Trustees

NameTitle
Barbara LockeDirector
Jody StudstillDirector
Jody WoodsDirector
Nicole ButlerDirector
Paul CarlsonDirector
Ruthann RossDirector
Shawn RoyceDirector
Teresa SchwingelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$558,835
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$51,512
All Other Contributions
$616
Change in Net Assets
$-67,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,394
Total Revenue per Audited Statements
$610,394
Total Revenue per Form 990
$610,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,909
Other Expenses$229,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,145$38,893$0$289,038
Current Officers, Directors, Trustees, and Key Employees$0$88,570$0$88,570
Office Expenses$17,146$21,557$0$38,703
Fees for Services Other$30,697$7,307$0$38,004
Payroll Taxes$18,558$16,158$0$34,716
Occupancy$0$31,390$0$31,390
Insurance$10,974$17,353$0$28,327
Pension Plan Contributions$24,884$0$0$24,884
Interest$0$14,810$0$14,810
Fees for Services Accounting$0$12,550$0$12,550
Other Employee Benefits$10,701$0$0$10,701
Other Expenses$0$8,096$0$8,096
All Other Expenses$0$3,474$0$3,474
Travel$0$369$0$369
Total Functional Expenses$368,080$309,317$0$677,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,902
Total Expenses per Form 990$677,397
Expenses per Audited Statements$649,607
Expenses Not Reported on Form 990$64,295
Expenses Not Reported on Financial Statements$27,790
Other Expense Adjustments$27,790
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

EIN
59-3572902
Phone
3524905799

Signing Officer

Name
Dr J Suzann Cornell
Title
Principal
Phone
3524905799
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr J Suzann Cornell
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
50

Preparer

Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the final form 990, as ultimately filed with the irs, was provided to”

Pt VI, Line 11B

“Each voting member of the organization's governing body”

Pt VI, Line 11B

“Prior to its filing with the irs. No review was or will be conducted.”

Pt VI, Line 12C

“Conflict of interests are reviewed by board”

Pt VI, Line 15A

“Compensation is approved by board and is based on experience and”

Pt VI, Line 15A

“Education of potential employee and is comparable to local district”

Pt VI, Line 15A

“SALARY RATES”

Pt VI, Line 15B

“SAME AS LINE 15(a)”

Pt VI, Line 19

“Governing documents are made available upon request”

Pt XII, Line 1

“MODIFIED”

Pt XI

“Line 9: current year expenditures for capital assets, principal payments -”

Pt XI

“Net of principal proceeds, are included in expenses but has no effect on net position”

Pt XI

“Current year depreciation exp is not included in expenses but does”

Pt XI

“Have an impact on net position”

Form 990, Part IX, Line 24F

“Dues & fees 3474. 0. 3474. 0.”

Financial Statement Notes

Pt XII Line 2D

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

Pt XII Line 4B

“Governmental funds report capital outlays as expenditures. However in the statement of activities, the cost of these assets is depreciated over their useful lives also...isuance of long term debt provides current financial resources to governmental funds but has no effect on net position... And repayment of principal is an expenditure”

Pt XII Line 4B

“In governmental funds, but reduces long-term liabilities in the statement of net position”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38096
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14975
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018557
IRS990/OtherExpensesGrp/TotalAmt111006
IRS990/OtherExpensesGrp/TotalAmt224202
IRS990/OtherExpensesGrp/TotalAmt38096
IRS990/OtherRevenueTotalAmt051512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016158
IRS990/PayrollTaxesGrp/ProgramServicesAmt018558
IRS990/PayrollTaxesGrp/TotalAmt034716
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024884
IRS990/PensionPlanContributionsGrp/TotalAmt024884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0412354
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0375848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06667
IRS990/PrincipalOfficerNm0DR J SUZANN CORNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0253796
IRS990/PYProgramServiceRevenueAmt0759942
IRS990/PYRevenuesLessExpensesAmt0-106023
IRS990/PYSalariesCompEmpBnftPaidAmt0612277
IRS990/PYTotalExpensesAmt0866073
IRS990/PYTotalRevenueAmt0760050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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/BookValueAmt0442797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246045
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0688842
IRS990ScheduleD/EquipmentGrp/BookValueAmt036214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181347
IRS990ScheduleD/ExpensesNotReportedAmt064295
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027790
IRS990ScheduleD/ExpensesSubtotalAmt0649607
IRS990ScheduleD/LandGrp/BookValueAmt069505
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055014
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133646
IRS990ScheduleD/OtherExpensesIncludedAmt064295
IRS990ScheduleD/OtherExpensesNotIncludedAmt027790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028075
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029172
IRS990ScheduleD/RevenueSubtotalAmt0610394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER IN THE STATEMENT OF ACTIVITIES, THE COST OF THESE ASSETS IS DEPRECIATED OVER THEIR USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER IN THE STATEMENT OF ACTIVITIES, THE COST OF THESE ASSETS IS DEPRECIATED OVER THEIR USEFUL LIVES ALSO...ISUANCE OF LONG TERM DEBT PROVIDES CURRENT FINANCIAL RESOURCES TO GOVERNMENTAL FUNDS BUT HAS NO EFFECT ON NET POSITION... AND REPAYMENT OF PRINCIPAL IS AN EXPENDITURE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN GOVERNMENTAL FUNDS, BUT REDUCES LONG-TERM LIABILITIES IN THE STATEMENT OF NET POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628245
IRS990ScheduleD/TotalExpensesPerForm990Amt0677397
IRS990ScheduleD/TotalRevenuePerForm990Amt0610394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713902
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/ExplanationTxt0POLICY IS STATED IN CHARTER, BYLAWS, AND ALL MEDIA DISTRIBUTED TO THE PUBLIC POLICY CAN BE REVIEWED UPON REQUEST AT THE SCHOOL OFFICE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORMAL FUNDING FROM THE MARION COUNTY SCHOOL BOARD IS USED TO FUND MOST ACTIVITIES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO ITS FILING WITH THE IRS. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTERESTS ARE REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY BOARD AND IS BASED ON EXPERIENCE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION OF POTENTIAL EMPLOYEE AND IS COMPARABLE TO LOCAL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAME AS LINE 15(a)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MODIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 9: CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS, PRINCIPAL PAYMENTS -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET OF PRINCIPAL PROCEEDS, ARE INCLUDED IN EXPENSES BUT HAS NO EFFECT ON NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CURRENT YEAR DEPRECIATION EXP IS NOT INCLUDED IN EXPENSES BUT DOES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAVE AN IMPACT ON NET POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & FEES 3474. 0. 3474. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,538
Liabilities
$267,431
Net assets
$452,107
Revenue
$610,394
Expenses
$677,397
Net income
-$67,003
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