Civic Intelligence

Whitefish Community School Inc.

990EZ • Fiscal year 2014 • EIN 81-0541242

Jun 01, 2013 to May 31, 2014 • Filed on Apr 13, 2015

Organization ProfileWHITEFISHCOMMUNITYSCHOOL.ORG
PO Box 65359937

(406) 862-1216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$50,573

Up $17,722 (+54%) from 2013

Net Assets

Up

$48,406

Up $18,374 (+61%) from 2013

Liabilities

Down

$2,167

Down $652 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$159,782

Down $1,971 (-1.2%) from 2013

Expenses

Down

$141,408

Down $17,257 (-11%) from 2013

Net Income

Up

$18,374

Up $15,286 (+495%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $45,800Liabilities 2011: $1,8652011Assets 2012: $28,516Liabilities 2012: $1,5722012Assets 2013: $32,851Liabilities 2013: $2,819Net Assets 2013: $30,0322013Assets 2014: $50,573Liabilities 2014: $2,167Net Assets 2014: $48,4062014Assets 2015: $38,145Liabilities 2015: $2,883Net Assets 2015: $35,2622015Assets 2016: $46,380Liabilities 2016: $1,834Net Assets 2016: $44,5462016Assets 2017: $384,480Liabilities 2017: $340,723Net Assets 2017: $43,7572017Assets 2018: $401,430Liabilities 2018: $340,458Net Assets 2018: $60,9722018Assets 2019: $389,595Liabilities 2019: $325,378Net Assets 2019: $64,2172019Assets 2020: $400,823Liabilities 2020: $320,306Net Assets 2020: $80,5172020Assets 2021: $467,006Liabilities 2021: $315,468Net Assets 2021: $151,5382021Assets 2022: $472,018Liabilities 2022: $309,610Net Assets 2022: $162,4082022Assets 2023: $515,896Liabilities 2023: $303,243Net Assets 2023: $212,6532023Assets 2024: $503,648Liabilities 2024: $300,714Net Assets 2024: $202,9342024Assets 2025: $510,846Liabilities 2025: $288,203Net Assets 2025: $222,6432025

Highlighted filing

2014

Assets$50,573
Liabilities$2,167
Net Assets$48,406
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,305Expenses 2011: $163,070Net Income 2011: $2,2352011Revenue 2012: $142,189Expenses 2012: $159,180Net Income 2012: -$16,9912012Revenue 2013: $161,753Expenses 2013: $158,665Net Income 2013: $3,0882013Revenue 2014: $159,782Expenses 2014: $141,408Net Income 2014: $18,3742014Revenue 2015: $136,107Expenses 2015: $148,699Net Income 2015: -$12,5922015Revenue 2016: $141,867Expenses 2016: $134,401Net Income 2016: $7,4662016Revenue 2017: $144,218Expenses 2017: $145,007Net Income 2017: -$7892017Revenue 2018: $169,934Expenses 2018: $152,719Net Income 2018: $17,2152018Revenue 2019: $135,499Expenses 2019: $133,109Net Income 2019: $2,3902019Revenue 2020: $168,573Expenses 2020: $152,273Net Income 2020: $16,3002020Revenue 2021: $229,496Expenses 2021: $158,475Net Income 2021: $71,0212021Revenue 2022: $190,917Expenses 2022: $180,047Net Income 2022: $10,8702022Revenue 2023: $271,926Expenses 2023: $221,681Net Income 2023: $50,2452023Revenue 2024: $231,159Expenses 2024: $236,807Net Income 2024: -$5,6482024Revenue 2025: $280,200Expenses 2025: $259,103Net Income 2025: $21,0972025

Highlighted filing

2014

Revenue$159,782
Expenses$141,408
Net Income$18,374
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$162,222
Mission and Program Overview

Mission

COMMUNITY EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FACILITY WHERE CHILDREN AND FAMILIES CHOOSE TO PARTICIPATE IN ACTIVITIES, IN ADDITION TO EDUCATION, SUCH AS MUSIC, ART, SPORTS AND ENVIRONMENTAL EDUCATION.-$127,141
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAT DEVALLPresidentPT$0--
PATTY KENNELLYVice Preside-$0--
MOLLY HOPPESSecretary-$0--
JENNY RIFKINMarketing Ch-$0--
Filing and Contact Details

Filer

EIN
81-0541242
Phone
4068621216

Signing Officer

Name
Patty Kennelly
Title
Acting President
Phone
4068621216
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
Vicki D Hileman
Phone
4062572522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 364 office supplies & expenses 1,749 insurance 3,032 food for children 7,354 household exenses 222 supplies & toys 1,987 projects & field trips 995 non-investment depreciation 546 total 16,249”

Form 990-ez, Part II, Line 24

“Equipment 17,188 17,188 less accumulated depreciation 16,114 16,660 deposits 50 50 total 1,124 578”

Form 990-ez, Part II, Line 26

“Payroll liabilities 2,819 2,167”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAT DEVALL
CompensationExplanation/CompensationExplanationGrp/PersonNm1PATTY KENNELLY
CompensationExplanation/CompensationExplanationGrp/PersonNm2MOLLY HOPPES
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNY RIFKIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSY MATHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum04068621216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10805 PARK AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050573
IRS990EZ/FundraisingGrossIncomeAmt04967
IRS990EZ/GrossReceiptsAmt0162222
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0759
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048406
IRS990EZ/OccupancyRentUtltsAndMaintAmt024479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAT DEVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY KENNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY HOPPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY RIFKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING CH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01124
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0578
IRS990EZ/OtherExpensesTotalAmt016249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramServiceRevenueAmt0151751
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FACILITY WHERE CHILDREN AND FAMILIES CHOOSE TO PARTICIPATE IN ACTIVITIES, IN ADDITION TO EDUCATION, SUCH AS MUSIC, ART, SPORTS AND ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127141
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099686
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02440
IRS990EZ/SpecialEventsNetIncomeLossAmt02527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141408
IRS990EZ/TotalProgramServiceExpensesAmt0127141
IRS990EZ/TotalRevenueAmt0159782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEFISHCOMMUNITYSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BY DIRECT COMMUNICATION AND COMMUNITY AWARENESS THROUGH WORD OF MOUTH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 364 OFFICE SUPPLIES & EXPENSES 1,749 INSURANCE 3,032 FOOD FOR CHILDREN 7,354 HOUSEHOLD EXENSES 222 SUPPLIES & TOYS 1,987 PROJECTS & FIELD TRIPS 995 NON-INVESTMENT DEPRECIATION 546 TOTAL 16,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 17,188 17,188 LESS ACCUMULATED DEPRECIATION 16,114 16,660 DEPOSITS 50 50 TOTAL 1,124 578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,819 2,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY KENNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068621216
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITEFISH COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0810541242
ReturnHeader/Filer/PhoneNum04068621216
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 653
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DESHAZER TOREN & BRADEN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 2ND AVE W STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599016405
ReturnHeader/PreparerPersonGrp/PhoneNum04062572522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI D HILEMAN
ReturnHeader/ReturnTs02015-04-13T18:53:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,573
Liabilities
$2,167
Net assets
$48,406
Revenue
$159,782
Expenses
$141,408
Net income
$18,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.88$2.23$2.80$2.59$0.21
2024Summary only. Only limited summary data is available for this year.$5.04$3.01$2.03$2.31$2.37$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$3.03$2.13$2.72$2.22$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$3.10$1.62$1.91$1.80$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.15$1.52$2.29$1.58$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.20$0.81$1.69$1.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.90$3.25$0.64$1.35$1.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.40$0.61$1.70$1.53$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.84$3.41$0.44$1.44$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$1.42$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.36$1.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$1.60$1.41$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$1.62$1.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$1.42$1.59$0.17
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$1.65$1.63$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits