Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0387934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,076,374
Up $242,547 (+29%) from 2015
Net Assets
Down$452,274
Down $119,041 (-21%) from 2015
Liabilities
Up$624,100
Up $361,588 (+138%) from 2015
Revenue
Down$864,508
Down $118,148 (-12%) from 2015
Expenses
Up$1,020,847
Up $191,933 (+23%) from 2015
Net Income
Down-$156,339
Down $310,081 (-202%) from 2015
Whitefish christian academy, grounded in christian excellence, is dedicated to assisting parents in the spiritual, intellectual, social, and physical development of their children for the purpose of sending out christian thinkers and doers of the word to engage and transform our culture for christ.
Whitefish christian academy is a classical christian school that strives to educate children excellently while honoring god in all things.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $683,098 | $704,436 | ▲ $21,338 |
| Rtn Earn Endowment Incm Other Fnds | $571,315 | $452,274 | ▼ $119,041 |
| Cash and Non-Interest-Bearing Accounts | $144,242 | $371,891 | ▲ $227,649 |
| Accounts Receivable | $6,487 | $47 | ▼ $6,440 |
| Total Assets | $833,827 | $1,076,374 | ▲ $242,547 |
| Liabilities | |||
| Deferred Revenue | $65,735 | $387,591 | ▲ $321,856 |
| Mortgage Notes Payable Secured by Investment Property | $189,855 | $220,776 | ▲ $30,921 |
| Other Liabilities | - | $7,909 | - |
| Accounts Payable and Accrued Expenses | $6,922 | $7,824 | ▲ $902 |
| Total Liabilities | $262,512 | $624,100 | ▲ $361,588 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $571,315 | $452,274 | ▼ $119,041 |
| Total Liabilities and Net Assets / Fund Balance | $833,827 | $1,076,374 | ▲ $242,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $887,853 | - | $887,853 |
| Land | $135,187 | - | $135,187 |
| Name | Title |
|---|---|
| Joe Coco | Chairman |
| Jack Alton | Vice Chair |
| David Mangold | Member |
| Gregg Danielson | Member |
| Diana Frampton | Secretary |
| David Mercer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 45 | $9,733 | Fair Market Value (FMV) |
| Works of Art | 32 | $7,729 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 31 | $5,972 | Fair Market Value (FMV) |
| Total Noncash Contributions | 108 | $23,434 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,893 |
| Other Expenses | $261,954 |
| Total Fundraising Expense | $2,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,463 | $207,199 | - | $690,662 |
| Payroll Taxes | $45,312 | $19,419 | - | $64,731 |
| Depreciation Depletion | $50,076 | - | - | $50,076 |
| All Other Expenses | $29,065 | $15,638 | $2,293 | $46,996 |
| Occupancy | $16,489 | $18,365 | - | $34,854 |
| Information Technology | $9,909 | $11,700 | - | $21,609 |
| Advertising | - | $12,287 | - | $12,287 |
| Other Expenses | $11,278 | - | - | $11,278 |
| Conferences and Meetings | - | $9,683 | - | $9,683 |
| Insurance | $1,670 | $5,923 | - | $7,593 |
| Fees for Services Other | - | $7,090 | - | $7,090 |
| Office Expenses | $3,580 | $3,414 | - | $6,994 |
| Other Employee Benefits | - | $3,500 | - | $3,500 |
| Fees for Services Management | - | $3,355 | - | $3,355 |
| Fees for Services Accounting | - | $350 | - | $350 |
| Total Functional Expenses | $700,631 | $317,923 | $2,293 | $1,020,847 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $89,068 |
| Fundraising Direct Expenses | $55,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whitefish Arts | $40,202 | $40,202 | $8,658 | $31,544 |
| Annual Auction | $35,843 | - | $10,556 | - |
| Total Events | $124,911 | $89,068 | $55,177 | $33,891 |
| Liability | Amount |
|---|---|
| Waf | $4,422 |
| Other Liability | $27 |
“Draft 990 is emailed to board of directors for their review and approval prior to e-file. Approval is signified with a return reply email indicating approval.”
“Policy is reviewed with each board member at the annual meeting.”
“All requests for review of governing documents must be made in writing at the main office address. Copy fees may appy.”
“Whitefish christian academy, grounded in christian excellence, is dedicated to assisting parents in the spiritual, intellectual, social and physical development of their children for the purpose of sending out christian thinkers and doers of the word to engage and transform our culture for christ.”
“Whitefish arts festival assets 37,298 total 37,298”
“Accounting method was incorrectly stated as cash on the 2014 990. The correct accounting method has been, and continues to be, accrual.”
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 | 6922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WHITEFISH CHRISTIAN ACADEMY IS A CLASSICAL CHRISTIAN SCHOOL THAT STRIVES TO EDUCATE CHILDREN EXCELLENTLY WHILE HONORING GOD IN ALL THINGS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12287 |
| IRS990/AllOtherContributionsAmt | 0 | 154172 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15638 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITEFISH CHRISTIAN ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068625875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 ASHAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9683 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35843 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261954 |
| IRS990/CYOtherRevenueAmt | 0 | 33891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 640602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 758893 |
| IRS990/CYTotalExpensesAmt | 0 | 1020847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2293 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 864508 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65735 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 387591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50076 |
| IRS990/Desc | 0 | PRIVATE ELEMENTARY EDUCATION, PRESCHOOL THROUGH 8TH GRADE. 9TH GRADE WAS ADDED DURING 2015/16 FISCAL YEAR. SMALLER CLASSES ARE MAINTAINED TO ENHANCE THE STUDENT/TEACHER RELATIONSHIPS AND STUDENT ACCOMPLISHMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 700631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3355 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3355 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE COCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK ALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MANGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG DANIELSON |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35843 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89068 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 919685 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7593 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 704436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1242686 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WHITEFISH CHRISTIAN ACADEMY, GROUNDED IN CHRISTIAN EXCELLENCE, IS DEDICATED TO ASSISTING PARENTS IN THE SPIRITUAL, INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT OF THEIR CHILDREN FOR THE PURPOSE OF SENDING OUT CHRISTIAN THINKERS AND DOERS OF THE WORD TO ENGAGE AND TRANSFORM OUR CULTURE FOR CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189855 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 452274 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33891 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 23434 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 37298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING AND TEXT BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BASKETBALL AND OTHER SUPP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 690662 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19419 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID MERCER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 621778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134967 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 200248 |
| IRS990/PYOtherRevenueAmt | 0 | 60675 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 787014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630556 |
| IRS990/PYTotalExpensesAmt | 0 | 830804 |
| IRS990/PYTotalRevenueAmt | 0 | 982656 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156339 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 640602 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 571315 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 452274 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 887853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 887853 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 29338 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 19338 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3460 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 135187 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 135187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1023040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7909 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 35843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55177 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL AUCTION |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35843 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 124911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 48866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 35963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 45 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 31 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TRIPS/AMUSEMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | JEWELRY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 9733 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 5972 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 7729 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHITEFISH CHRISTIAN ACADEMY, GROUNDED IN CHRISTIAN EXCELLENCE, IS DEDICATED TO ASSISTING PARENTS IN THE SPIRITUAL, INTELLECTUAL, SOCIAL AND PHYSICAL DEVELOPMENT OF THEIR CHILDREN FOR THE PURPOSE OF SENDING OUT CHRISTIAN THINKERS AND DOERS OF THE WORD TO ENGAGE AND TRANSFORM OUR CULTURE FOR CHRIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT 990 IS EMAILED TO BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO E-FILE. APPROVAL IS SIGNIFIED WITH A RETURN REPLY EMAIL INDICATING APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS REVIEWED WITH EACH BOARD MEMBER AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL REQUESTS FOR REVIEW OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING AT THE MAIN OFFICE ADDRESS. COPY FEES MAY APPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHITEFISH ARTS FESTIVAL ASSETS 37,298 TOTAL 37,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTING METHOD WAS INCORRECTLY STATED AS CASH ON THE 2014 990. THE CORRECT ACCOUNTING METHOD HAS BEEN, AND CONTINUES TO BE, ACCRUAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1076374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 833827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1076374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190015 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2293 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 700631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1020847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 262512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 624100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 262512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 624100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 452274 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 700631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 640602 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33891 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 864508 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 833827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1076374 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 920 PACKRAT LANE |
| IRS990/USAddress/CityNm | 0 | WHITEFISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59937 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHITEFISHACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MERCER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068625875 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITEFISH CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 810387934 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068625875 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 820 ASHAR AVENUE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.