Whitefish Community School Inc.

990EZ • Fiscal year 2013 • EIN 81-0541242

Jun 01, 2012 to May 31, 2013 • Filed on Jan 08, 2014

Organization Profile WWW.WHITEFISHCOMMUNITYSCHOOL.ORG

PO Box 65359937

Siviq Scores

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

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$32,851

Up $4,335 (+15%) from 2012

Net Assets

$30,032

No earlier filing loaded for comparison.

Liabilities

$2,819

Up $1,247 (+79%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin48th percentile

Revenue

$161,753

Up $19,564 (+14%) from 2012

Expenses

Down

$158,665

Down $515 (-0.3%) from 2012

Net Income

$3,088

Up $20,079 (+118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$32,851

Liabilities$2,819

Net Assets$30,032

Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2013

Revenue$161,753

Expenses$158,665

Net Income$3,088

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Jan 8, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

COMMUNITY EDUCATION

Filing and Contact Details

Filer

EIN: 81-0541242

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26402
IRS990EZ/CashSavingsAndInvestments/EOY	0	31727
IRS990EZ/ContributionsGiftsGrantsEtc	0	3442
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3088
IRS990EZ/FeesAndOthPymtToIndContractors	0	435
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	11222
IRS990EZ/GrossReceipts	0	163892
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	76
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	26944
IRS990EZ/NetAssetsOrFundBalancesBOY	0	26944
IRS990EZ/NetAssetsOrFundBalances/EOY	0	30032
IRS990EZ/NetAssetsOrFundBalancesEOY	0	30032
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	26122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Nathan Pulsifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Kristen Pulsifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Maia Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Kelly Curtiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2114
IRS990EZ/OtherAssetsTotal/EOY	0	1124
IRS990EZ/OtherExpensesTotal	0	27427
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Community Education
IRS990EZ/PrintingPublicationsPostage	0	478
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	147139
IRS990EZ/ProgramServiceRevenue	0	149152
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	104203
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2139
IRS990EZ/SpecialEventsNetIncomeLoss	0	9083
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1572
IRS990EZ/SumOfTotalLiabilities/EOY	0	2819
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	805 Park Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Whitefish
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59937
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jessy Mathews
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4068621216
IRS990EZ/TotalAssets/BOY	0	28516
IRS990EZ/TotalAssets/EOY	0	32851
IRS990EZ/TotalExpenses	0	158665
IRS990EZ/TotalProgramServiceExpenses	0	147139
IRS990EZ/TotalRevenue	0	161753
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	whitefishcommunityschoolorg
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	By direct communication and community awareness through word of mouth.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Advertising 418 Bad Debts 971 Bank Service Charges 6 Depreciation Expense 990 Gifts and Promotions 667 Administrative Expenses 44 Office and Admin Supplies 806 Employee Education and Books 515 Employee Payroll Taxes/Preparation 10,059 Liability Insurance 678 Workers Compensation Insurance 2,307 Program Exp.-Miscellaneous Expenses 984 Program Exp.-Food for Children 6,824 Program Exp.-Household Expenses 1,236 Program Exp.-Projects for Children 526 Program Exp.-Supplies & Toys 396
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Utilities & Rent Deposits 50 50 Furniture & Fixtures 2,064 1,074
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Payroll Liabilities 1,572 2,819
IRS990ScheduleO/GeneralExplanation/Explanation	3	The income shown on line 2 and line 6, page 1 of Form 990-EZ has not been reported on Form 990-T for the following reasons: (1) The income reported on these lines are substantially related to the organization9s exempt purpose and, (2) It is not a trade or business that is regularly carried on.
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	810541242
ReturnHeader/Filer/Name/BusinessNameLine1	0	Whitefish Community School Inc
ReturnHeader/Filer/NameControl	0	WHIT
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 653
ReturnHeader/Filer/USAddress/City	0	Whitefish
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59937
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-08
ReturnHeader/Officer/Name	0	Kat Devall
ReturnHeader/Officer/Phone	0	4068621216
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-01-12
ReturnHeader/PreparerFirm/EIN	0	810526675
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Vicki D Hileman CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	149 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kalispell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59901
ReturnHeader/Preparer/Name	0	Vicki D Hileman
ReturnHeader/Preparer/Phone	0	4067553505
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-12T08:59:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,851
Liabilities: $2,819
Net assets: $30,032
Revenue: $161,753
Expenses: $158,665
Net income: $3,088

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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