Civic Intelligence

Whispering Winds Charter School Project Inc.

990 • Fiscal year 2020 • EIN 59-3572902

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$72,425

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$762,367

Down $25,819 (-3.3%) from 2019

Net Assets

Down

$631,409

Down $432 (-0.1%) from 2019

Liabilities

Down

$130,958

Down $25,387 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$1,052,136

Down $97,244 (-8.5%) from 2019

Expenses

Up

$1,043,664

Up $16,855 (+1.6%) from 2019

Net Income

Down

$8,472

Down $114,099 (-93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$762,367
Liabilities$130,958
Net Assets$631,409
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$1,052,136
Expenses$1,043,664
Net Income$8,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,052,136
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$410,188$379,026▼ $31,162
Cash and Non-Interest-Bearing Accounts$323,985$328,144▲ $4,159
Savings and Temporary Cash Investments$46,513$46,531▲ $18
Prepaid Expenses and Deferred Charges$6,475$6,312▼ $163
Pledges and Grants Receivable$0$1,329▲ $1,329
Total Assets$788,186$762,367▼ $25,819
Other Assets Total$1,025$1,025→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,125$129,867▼ $22,258
Accounts Payable and Accrued Expenses$4,220$1,091▼ $3,129
Total Liabilities$156,345$130,958▼ $25,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,721$339,205▼ $11,516
Net Assets With Donor Restrictions$281,120$292,204▲ $11,084
Total Net Assets Fund Balance$631,841$631,409▼ $432
Total Liabilities and Net Assets / Fund Balance$788,186$762,367▼ $25,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,153$447,766-
Other Land Buildings$0$29,172-
Land$69,505--
Equipment$18,362$158,075-
Leasehold Improvements$50,006$94,577-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BartleySchool Co-directorFT$53,609$18,816$72,425
Jennifer PittmanSchool Co-directorFT$52,964$8,367$61,331

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$931,557
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$120,552
Change in Net Assets
$8,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,136
Total Revenue per Audited Statements
$1,052,136
Total Revenue per Form 990
$1,052,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,315
Other Expenses$311,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,966$109,972$0$520,938
Current Officers, Directors, Trustees, and Key Employees$0$98,334$0$98,334
Fees for Services Other$52,548$12,418$0$64,966
Pension Plan Contributions$30,747$33,661$0$64,408
Payroll Taxes$31,190$17,445$0$48,635
Office Expenses$18,632$28,571$0$47,203
Occupancy$0$40,688$0$40,688
Insurance$6,667$21,009$0$27,676
Other Expenses$0$22,258$0$22,258
Fees for Services Accounting$0$19,790$0$19,790
Interest$0$8,093$0$8,093
Travel$0$1,388$0$1,388
Total Functional Expenses$557,483$486,181$0$1,043,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,106,563
Total Expenses per Form 990$1,043,664
Expenses per Audited Statements$1,003,876
Expenses Not Reported on Form 990$102,687
Expenses Not Reported on Financial Statements$39,788
Other Expense Adjustments$39,788
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
Jennifer Pittman
Title
Registered Agent
Phone
3524905799
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr J Suzann Cornell
Formed
1998
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
73

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

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 fund's financial position”

Pt VI, Line 12C

“Conflict of interests are reviewed by the board”

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”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06312
IRS990/PrincipalOfficerNm0DR J SUZANN CORNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0368030
IRS990/PYOtherRevenueAmt0174663
IRS990/PYRevenuesLessExpensesAmt0122571
IRS990/PYSalariesCompEmpBnftPaidAmt0658779
IRS990/PYTotalExpensesAmt01026809
IRS990/PYTotalRevenueAmt01149380
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01052136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046531
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/BookValueAmt0241153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447766
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0688919
IRS990ScheduleD/EquipmentGrp/BookValueAmt018362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158075
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0176437
IRS990ScheduleD/ExpensesNotReportedAmt0102687
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039788
IRS990ScheduleD/ExpensesSubtotalAmt01003876
IRS990ScheduleD/LandGrp/BookValueAmt069505
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt069505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094577
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0144583
IRS990ScheduleD/OtherExpensesIncludedAmt0102687
IRS990ScheduleD/OtherExpensesNotIncludedAmt039788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029172
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029172
IRS990ScheduleD/RevenueSubtotalAmt01052136
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/TotalBookValueLandBuildingsAmt0379026
IRS990ScheduleD/TotalExpensesPerForm990Amt01043664
IRS990ScheduleD/TotalRevenuePerForm990Amt01052136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106563
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 ORGANIZATION'S 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 FUND'S FINANCIAL POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788186
IRS990/TotalAssetsEOYAmt0762367
IRS990/TotalAssetsGrp/BOYAmt0788186
IRS990/TotalAssetsGrp/EOYAmt0762367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0931557
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557483
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156345
IRS990/TotalLiabilitiesEOYAmt0130958
IRS990/TotalLiabilitiesGrp/BOYAmt0156345
IRS990/TotalLiabilitiesGrp/EOYAmt0130958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631409
IRS990/TotalOtherCompensationAmt027183
IRS990/TotalProgramServiceExpensesAmt0557483
IRS990/TotalReportableCompFromOrgAmt0106573
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052136
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01388
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02480 NW OLD FANNIN RD
IRS990/USAddress/CityNm0CHIEFLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,367
Liabilities
$130,958
Net assets
$631,409
Revenue
$1,052,136
Expenses
$1,043,664
Net income
$8,472
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