Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-3572902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$744,082
Up $18,272 (+2.5%) from 2021
Net Assets
Up$641,309
Up $29,049 (+4.7%) from 2021
Liabilities
Down$102,773
Down $10,777 (-9.5%) from 2021
Revenue
Up$1,295,294
Up $236,506 (+22%) from 2021
Expenses
Up$1,282,582
Up $223,617 (+21%) from 2021
Net Income
Up$12,712
Up $12,889 (+7282%) from 2021
Public charter school education serving grades pre-k to 5
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,191 | $327,427 | ▼ $8,764 |
| Cash and Non-Interest-Bearing Accounts | $291,775 | $306,977 | ▲ $15,202 |
| Savings and Temporary Cash Investments | $46,554 | $46,577 | ▲ $23 |
| Pledges and Grants Receivable | $27,188 | $43,330 | ▲ $16,142 |
| Prepaid Expenses and Deferred Charges | $23,077 | $18,746 | ▼ $4,331 |
| Total Assets | $725,810 | $744,082 | ▲ $18,272 |
| Other Assets Total | $1,025 | $1,025 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $106,004 | $80,903 | ▼ $25,101 |
| Accounts Payable and Accrued Expenses | $7,546 | $21,870 | ▲ $14,324 |
| Total Liabilities | $113,550 | $102,773 | ▼ $10,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $327,369 | $324,300 | ▼ $3,069 |
| Net Assets With Donor Restrictions | $284,891 | $317,009 | ▲ $32,118 |
| Total Net Assets Fund Balance | $612,260 | $641,309 | ▲ $29,049 |
| Total Liabilities and Net Assets / Fund Balance | $725,810 | $744,082 | ▲ $18,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $178,284 | $510,635 | - |
| Other Land Buildings | $0 | $29,172 | - |
| Land | $69,505 | - | - |
| Equipment | $26,509 | $169,828 | - |
| Leasehold Improvements | $53,129 | $105,454 | - |
| Name | Title |
|---|---|
| Jody Studstill | President |
| Jennifer Megan Hassell | Board Member |
| Barbara Locke | Director |
| Ruthann Ross | Director |
| Judy Benton | Community Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,251 |
| Other Expenses | $383,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,795 | $240,175 | $0 | $753,970 |
| Pension Plan Contributions | $53,976 | $31,773 | $0 | $85,749 |
| Office Expenses | $56,552 | $28,710 | $0 | $85,262 |
| Fees for Services Other | $57,523 | $11,208 | $0 | $68,731 |
| Payroll Taxes | $41,036 | $18,496 | $0 | $59,532 |
| Occupancy | $0 | $39,352 | $0 | $39,352 |
| Insurance | $1,522 | $23,942 | $0 | $25,464 |
| Other Expenses | $0 | $25,101 | $0 | $25,101 |
| Fees for Services Accounting | $0 | $23,200 | $0 | $23,200 |
| Interest | $0 | $4,799 | $0 | $4,799 |
| Travel | $0 | $1,156 | $0 | $1,156 |
| Total Functional Expenses | $734,923 | $547,659 | $0 | $1,282,582 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,282,582 |
| Total Expenses per Audited Statements | $1,229,834 |
| Expenses per Audited Statements | $1,187,170 |
| Expenses Not Reported on Financial Statements | $95,412 |
| Other Expense Adjustments | $95,412 |
| Expenses Not Reported on Form 990 | $42,664 |
| 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 | 7546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC CHARTER SCHOOL EDUCATION SERVING GRADES PRE-K TO 5 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1110581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 383331 |
| IRS990/CYOtherRevenueAmt | 0 | 184690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899251 |
| IRS990/CYTotalExpensesAmt | 0 | 1282582 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1295294 |
| 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 125 STUDENTS IN 2022 AND 116 STUDENTS IN 2021, SERVING GRADES PRE-K TO 5 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284891 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317009 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 734923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68731 |
| 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 | 2.00 |
| 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 | 0 |
| 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 MEGAN HASSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1110581 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1295294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| 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 | 23942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25464 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 4799 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 815089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1142516 |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184690 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 184690 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PUBLIC CHARTER SCHOOL EDUCATION SERVING GRADES PRE-K TO 5 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 106004 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80903 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 612260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 327369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39352 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85262 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16337 |
| 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 | 61725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25101 |
| IRS990/OtherRevenueTotalAmt | 0 | 184690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 753970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18496 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59532 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53976 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85749 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27188 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43330 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18746 |
| IRS990/PrincipalOfficerNm | 0 | DR J SUZANN CORNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 916562 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 289875 |
| IRS990/PYOtherRevenueAmt | 0 | 142200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 769090 |
| IRS990/PYTotalExpensesAmt | 0 | 1058965 |
| IRS990/PYTotalRevenueAmt | 0 | 1058788 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12712 |
| 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 | 1295294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46577 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 178284 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 510635 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 688919 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169828 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 196337 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 42664 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 95412 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1187170 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 69505 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 69505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 53129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 158583 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42664 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 95412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29172 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1295294 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327427 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1282582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1295294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1295294 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1229834 |
| 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 | NORMAL FUNDING FROM THE LEVY COUNTY SCHOOL BOARD IS USED TO FUND MOST ACTIVITIES OF THE SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 725810 |
| IRS990/TotalAssetsEOYAmt | 0 | 744082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 725810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 744082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1110581 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 547659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 734923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1282582 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102773 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102773 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 612260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641309 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 734923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1295294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 725810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 744082 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1156 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1156 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | whisperingwindscharter.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.