Civic Intelligence

Wichita Falls Independent School

EIN 75-2144529 • 501(c)3 • Wichita Falls, TX

Profile

To promote quality education by establishing, supporting and enhancing programs not otherwise funded by wichita falls independent school district.

1104 BroadWichita Falls, TX 76301

wfisd.net

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,372

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$949,607

Up $360,215 (+61%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$949,607

Up $360,215 (+61%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Up

$4,263,852

Up $2,198,741 (+106%) from 2023

Expenses

Up

$3,903,637

Up $1,457,582 (+60%) from 2023

Net Income

Up

$360,215

Up $741,159 (+195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $477,036Liabilities 2011: $0Net Assets 2011: $477,0362011Assets 2012: $452,581Liabilities 2012: $0Net Assets 2012: $452,5812012Assets 2013: $428,058Liabilities 2013: $0Net Assets 2013: $428,0582013Assets 2014: $430,511Liabilities 2014: $0Net Assets 2014: $430,5112014Assets 2015: $418,071Liabilities 2015: $0Net Assets 2015: $418,0712015Assets 2016: $443,022Liabilities 2016: $0Net Assets 2016: $443,0222016Assets 2017: $416,984Liabilities 2017: $0Net Assets 2017: $416,9842017Assets 2018: $369,685Liabilities 2018: $0Net Assets 2018: $369,6852018Assets 2019: $332,366Liabilities 2019: $0Net Assets 2019: $332,3662019Assets 2020: $400,498Liabilities 2020: $0Net Assets 2020: $400,4982020Assets 2021: $1,406,374Liabilities 2021: $0Net Assets 2021: $1,406,3742021Assets 2022: $922,036Liabilities 2022: $0Net Assets 2022: $922,0362022Assets 2023: $589,392Liabilities 2023: $0Net Assets 2023: $589,3922023Assets 2024: $949,607Liabilities 2024: $0Net Assets 2024: $949,6072024

Highlighted filing

2024

Assets$949,607
Liabilities$0
Net Assets$949,607
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $266,7042011Expenses 2012: $105,8322012Revenue 2013: $76,871Expenses 2013: $101,394Net Income 2013: -$24,5232013Revenue 2014: $75,016Expenses 2014: $72,563Net Income 2014: $2,4532014Revenue 2015: $89,093Expenses 2015: $101,533Net Income 2015: -$12,4402015Revenue 2016: $92,107Expenses 2016: $67,156Net Income 2016: $24,9512016Revenue 2017: $85,738Expenses 2017: $111,776Net Income 2017: -$26,0382017Revenue 2018: $96,064Expenses 2018: $143,363Net Income 2018: -$47,2992018Revenue 2019: $86,854Expenses 2019: $124,173Net Income 2019: -$37,3192019Revenue 2020: $183,978Expenses 2020: $115,846Net Income 2020: $68,1322020Revenue 2021: $1,172,650Expenses 2021: $166,774Net Income 2021: $1,005,8762021Revenue 2022: $2,865,257Expenses 2022: $3,349,595Net Income 2022: -$484,3382022Revenue 2023: $2,065,111Expenses 2023: $2,446,055Net Income 2023: -$380,9442023Revenue 2024: $4,263,852Expenses 2024: $3,903,637Net Income 2024: $360,2152024

Highlighted filing

2024

Revenue$4,263,852
Expenses$3,903,637
Net Income$360,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$949,607
Liabilities
$0
Net assets
$949,607
Revenue
$4,263,852
Expenses
$3,903,637
Net income
$360,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$4.26$3.90$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.07$2.45$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.87$3.35$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.17$0.17$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.18$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.09$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.10$0.14$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.09$0.11$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.08$0.07$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,865,257
Mission and Program Overview

Mission

To promote quality education by establishing, supporting and enhancing programs not otherwise funded by wichita falls independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,406,374$422,036▼ $984,338
Total Assets$1,406,374$922,036▼ $484,338
Other Assets Total$0$500,000▲ $500,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,389,188$905,842▼ $483,346
Net Assets Without Donor Restrictions$17,186$16,194▼ $992
Total Net Assets Fund Balance$1,406,374$922,036▼ $484,338
Total Liabilities and Net Assets / Fund Balance$1,406,374$922,036▼ $484,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
January CadotteExecutive DirectorPT$67,705$67,705

Board Members and Trustees

NameTitle
Pat PagePresident
Pam FeatherstonVice President
Ashley ThomasDirector
Darrell FranklinDirector
Joey DealDirector
Julie WoolseyDirector
Mollie LerewDirector
Regan NaborsDirector
Sarah FukasawaDirector
Steve CookinghamDirector
Susan GriselSecretary
Roy OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,468
Program Service Revenue
$0
Investment Income
$7,789
Other Revenue
$0
All Other Contributions
$2,857,468
Change in Net Assets
$-484,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,300Average Market Value
Total Noncash Contributions1$48,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,346,696
Other Expenses$2,899
Total Fundraising Expense$1,329
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,245,613--$3,245,613
Grants to Domestic Individuals$101,083--$101,083
Information Technology--$1,200$1,200
Fees for Services Accounting-$1,030-$1,030
Office Expenses-$267$129$396
Conferences and Meetings-$273-$273
Total Functional Expenses$3,346,696$1,570$1,329$3,349,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wichita Falls Independent School DistrictWichita Falls, TX501(c)(3)Support for Programs Not Otherwise Funded by Wfisd.$3,245,613
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
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Wichita Falls Independent School
EIN
75-2144529
Phone
9407040643
Address
1104 BROAD, WICHITA FALLS, TX 76301

Signing Officer

Name
January Cadotte
Title
Executive Director
Phone
9407040643
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
January Cadotte
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Dana Taylor CPA
Phone
9407231471
Raw XML AppendixShowing 400 of 412 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt02857468
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANUARY CADOTTE
IRS990/BooksInCareOfDetail/PhoneNum09402351009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01104 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076301
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0273
IRS990/ConferencesMeetingsGrp/TotalAmt0273
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02857468
IRS990/CYGrantsAndSimilarPaidAmt03346696
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IRS990/CYOtherExpensesAmt02899
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-484338
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03349595
IRS990/CYTotalFundraisingExpenseAmt01329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02865257
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0905842
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03346696
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01030
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAM FEATHERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE COOKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4REGAN NABORS
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLIE LEREW
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEY DEAL
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IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH FUKASAWA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01172650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-484338
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01406374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02357468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03887388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12210
IRS990ScheduleA/PublicSupportPY170Pct00.34110
IRS990ScheduleA/PublicSupportTotal170Amt0476773
IRS990ScheduleA/SubstantialContributorsTotAmt03410615
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02357468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03887388
IRS990ScheduleA/TotalSupportAmt03904803
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT IN TRANSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS AND SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/RecipientTable/CashGrantAmt03245613
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR PROGRAMS NOT OTHERWISE FUNDED BY WFISD.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0756002774
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01104 BROAD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SEPARATE FUNDS ARE MAINTAINED FOR TEMPORARILY RESTRICTED DONATIONS. APPLICATIONS FOR GRANTS AND SCHOLARSHIPS ARE MATCHED WITH FUNDS DESIGNATED FOR THOSE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VII, SECTION A, LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF EXECUTIVE DIRECTOR, JANUARY CADOTTE, IS PAID BY WICHITA FALLS INDEPENDENT SCHOOL DISTRICT. IN 2022, THE EXECUTIVE DIRECTOR'S SALARY WAS $67,706.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt048300
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01406374
IRS990/TotalAssetsEOYAmt0922036
IRS990/TotalAssetsGrp/BOYAmt01406374
IRS990/TotalAssetsGrp/EOYAmt0922036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02857468
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03346696
IRS990/TotalFunctionalExpensesGrp/TotalAmt03349595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03346696
IRS990/TotalReportableCompFromOrgAmt067705
IRS990/TotalRevenueGrp/ExclusionAmt07789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02865257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 BROAD
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WFISD.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANUARY CADOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09407040643
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICHITA FALLS INDEPENDENT SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WICH
ReturnHeader/Filer/EIN0752144529
ReturnHeader/Filer/PhoneNum09407040643
ReturnHeader/Filer/USAddress/AddressLine1Txt01104 BROAD
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS

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