Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3572902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$749,983
Down $35,825 (-4.6%) from 2017
Net Assets
Down$525,082
Down $63,169 (-11%) from 2017
Liabilities
Up$224,901
Up $27,344 (+14%) from 2017
Revenue
Up$981,161
Up $53,866 (+5.8%) from 2017
Expenses
Up$1,021,588
Up $218,016 (+27%) from 2017
Net Income
Down-$40,427
Down $164,150 (-133%) from 2017
Public charter school education serving grades pre-k to 5
Public charter school education serving grades k to 5
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $491,672 | $447,790 | ▼ $43,882 |
| Cash and Non-Interest-Bearing Accounts | $237,799 | $247,883 | ▲ $10,084 |
| Savings and Temporary Cash Investments | $46,466 | $46,489 | ▲ $23 |
| Prepaid Expenses and Deferred Charges | $6,642 | $6,401 | ▼ $241 |
| Pledges and Grants Receivable | $2,399 | $395 | ▼ $2,004 |
| Total Assets | $785,808 | $749,983 | ▼ $35,825 |
| Other Assets Total | $830 | $1,025 | ▲ $195 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $195,055 | $173,915 | ▼ $21,140 |
| Accounts Payable and Accrued Expenses | $2,502 | $50,986 | ▲ $48,484 |
| Total Liabilities | $197,557 | $224,901 | ▲ $27,344 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $296,617 | $273,875 | ▼ $22,742 |
| Unrestricted Net Assets | $291,634 | $251,207 | ▼ $40,427 |
| Total Net Assets Fund Balance | $588,251 | $525,082 | ▼ $63,169 |
| Total Liabilities and Net Assets / Fund Balance | $785,808 | $749,983 | ▼ $35,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,879 | $381,040 | - |
| Other Land Buildings | - | $29,172 | - |
| Land | $69,505 | - | - |
| Equipment | $18,503 | $144,604 | - |
| Leasehold Improvements | $51,903 | $81,743 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Pittman | Reg Agent | FT | $53,216 | $3,897 | $57,113 |
| Name | Title |
|---|---|
| Jody Studstill | President |
| Barbara Locke | Director |
| Ruthann Ross | Director |
| Judy Benton | Community Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,858 |
| Other Expenses | $384,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,423 | $151,583 | $0 | $497,006 |
| Fees for Services Other | $78,115 | $24,264 | $0 | $102,379 |
| Occupancy | $0 | $52,579 | $0 | $52,579 |
| Fees for Services Legal | $50,000 | $0 | $0 | $50,000 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $48,850 | $0 | $48,850 |
| Pension Plan Contributions | $25,739 | $21,436 | $0 | $47,175 |
| Payroll Taxes | $28,329 | $15,498 | $0 | $43,827 |
| Office Expenses | $11,383 | $23,775 | $0 | $35,158 |
| Insurance | $0 | $25,700 | $0 | $25,700 |
| Other Expenses | $0 | $21,140 | $0 | $21,140 |
| Fees for Services Accounting | $0 | $20,321 | $0 | $20,321 |
| Interest | $0 | $9,405 | $0 | $9,405 |
| Travel | $0 | $533 | $0 | $533 |
| Total Functional Expenses | $546,491 | $475,097 | $0 | $1,021,588 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,050,175 |
| Total Expenses per Form 990 | $1,021,588 |
| Expenses per Audited Statements | $993,100 |
| Expenses Not Reported on Form 990 | $57,075 |
| Expenses Not Reported on Financial Statements | $28,488 |
| Other Expense Adjustments | $28,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the final form 990 was provided to each voting member of the organization's governing body prior to its filing with the irs.”
“Conflict of interests are reviewed by the board”
“Compensation is approved by board and is based on experience and education of employee and is comparable to local district salary rates”
“SAME AS LINE 15A”
“Current year expenditures for capital assets, principal payments are included in expenses but has not effect on net position”
“Current year depreciation exp is not included in expenses but does have an impact on net position”
“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 fund's financial position”
“Conflict of interests are reviewed by the board”
“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”
“Adjustment of required contribution to net pension expense”
“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”
“Repayment of principal is an expenditure in governmental funds, but reduces long term liabilites in the audited statement of net position”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARTER SCHOOL EDUCATION SERVING GRADES K TO 5 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3524905799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2480 NW OLD FANNIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIEFLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32626 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1989 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 845128 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 384730 |
| IRS990/CYOtherRevenueAmt | 0 | 136010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636858 |
| IRS990/CYTotalExpensesAmt | 0 | 1021588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 981161 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE SCHOOL SUCCESSFULLY EDUCATED 108 STUDENTS IN 2018 AND 102 STUDENTS IN 2017, SERVING GRADES K-5 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20321 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20321 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102379 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3897 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTHANN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY STUDSTILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER PITTMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 53216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REG AGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 843139 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 981161 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25700 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 9405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 447790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1084349 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136010 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 136010 |
| IRS990/MissionDesc | 0 | PUBLIC CHARTER SCHOOL EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 195055 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173915 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 588251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 525082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52579 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23775 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22742 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BLDG/FURN/FIXTURE/EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | DEBT RETIREMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21140 |
| IRS990/OtherRevenueTotalAmt | 0 | 136010 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43827 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47175 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 296617 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 273875 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 395 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6401 |
| IRS990/PrincipalOfficerNm | 0 | DR J SUZANN CORNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 797794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 260728 |
| IRS990/PYOtherRevenueAmt | 0 | 129478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542844 |
| IRS990/PYTotalExpensesAmt | 0 | 803572 |
| IRS990/PYTotalRevenueAmt | 0 | 927295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 981161 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 307879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381040 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 688919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144604 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 163107 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57075 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28488 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 993100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69505 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 69505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51903 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81743 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 133646 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57075 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 28488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 981161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT OF REQUIRED CONTRIBUTION TO NET PENSION EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | REPAYMENT OF PRINCIPAL IS AN EXPENDITURE IN GOVERNMENTAL FUNDS, BUT REDUCES LONG TERM LIABILITES IN THE AUDITED STATEMENT OF NET POSITION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 4b |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1021588 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 981161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 981161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1050175 |
| 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 | true |
| 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 | POLICY 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/ExplanationTxt | 1 | NORMAL FUNDING FROM THE LEVY COUNTY SCHOOL BOARD IS USED TO FUND MOST ACTIVITIES OF THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BY BOARD AND IS BASED ON EXPERIENCE AND EDUCATION OF EMPLOYEE AND IS COMPARABLE TO LOCAL DISTRICT SALARY RATES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRENT YEAR EXPENDITURES FOR CAPITAL ASSETS, PRINCIPAL PAYMENTS ARE INCLUDED IN EXPENSES BUT HAS NOT EFFECT ON NET POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENT YEAR DEPRECIATION EXP IS NOT INCLUDED IN EXPENSES BUT DOES HAVE AN IMPACT ON NET POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 FUND'S FINANCIAL POSITION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 785808 |
| IRS990/TotalAssetsEOYAmt | 0 | 749983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 845128 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 475097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 197557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224901 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 197557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224901 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 588251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 525082 |
| IRS990/TotalOtherCompensationAmt | 0 | 3897 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546491 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 981161 |
| IRS990/TotalVolunteersCnt | 0 | 89 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 749983 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 533 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 291634 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 251207 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2480 NW OLD FANNIN RD |
| IRS990/USAddress/CityNm | 0 | CHIEFLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | whisperingwindscharter.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER PITTMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGISTERED AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3524905799 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISPERING WINDS CHARTER SCHOOL PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 593572902 |
| ReturnHeader/Filer/PhoneNum | 0 | 3524905799 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2480 NW OLD FANNIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHIEFLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32626 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E58D4FDB0D8D181F60C1A3AC5F7E77D8F23D56BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E58D4FDB0D8D181F60C1A3AC5F7E77D8F23D56BF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.0.165.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.