Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 81-0541242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$46,380
Up $8,235 (+22%) from 2015
Net Assets
Up$44,546
Up $9,284 (+26%) from 2015
Liabilities
Down$1,834
Down $1,049 (-36%) from 2015
Revenue
Up$141,867
Up $5,760 (+4.2%) from 2015
Expenses
Down$134,401
Down $14,298 (-9.6%) from 2015
Net Income
Up$7,466
Up $20,058 (+159%) from 2015
COMMUNITY EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A FACILITY WHERE CHILDREN AND FAMILIES CAN CHOOSE TO PARTICIPATE IN VARIOUS ACTIVITIES IN ADDITION TO STANDARD EDUCATION, SUCH AS MUSIC, ARTS, SPORTS, AND ENVIRONMENTAL EDUCATION. | $134,401 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATTY KENNELLY | President | PT | $0 | - | - |
| MOLLY HOPPES | Vice President | - | $0 | - | - |
| JESSICA HOPPES | Secretary | - | $0 | - | - |
| DAVID GATTON | Director | - | $0 | - | - |
| KRISTEN BINDER | Director | - | $0 | - | - |
| GAIL FASSNACHT | Director | - | $0 | - | - |
| LAURA OWEN | Director | - | $0 | - | - |
| KATIE WARD | Treasurer | - | $0 | - | - |
“Advertising and Promotion $489”
“Office Expenses $2105”
“Depreciation $1440”
“Operating expenses/supplies $7413”
“Bank charges/credit card fees $1765”
“WORKERS COMP $1716”
“EMPLOYEE GIFTS $714”
“Graduation/school parties $383”
“CONTINUING ED $326”
“LICENSES AND FEES $30”
“BACKGROUND CHECKS $27”
“- Beginning $6280 - Ending $3841”
“PAYROLL TAXES PAYABLE - Beginning $2883 PAYROLL TAXES PAYABLE - Ending $1834”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSY MATHEWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068621216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 PARK AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33683 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2347 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46380 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14833 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145411 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 184 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37080 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37080 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATTY KENNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOLLY HOPPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA HOPPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTEN BINDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GAIL FASSNACHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURA OWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6280 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3841 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16408 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A FACILITY WHERE CHILDREN AND FAMILIES CAN CHOOSE TO PARTICIPATE IN VARIOUS ACTIVITIES IN ADDITION TO STANDARD EDUCATION, SUCH AS MUSIC, ARTS, SPORTS, AND ENVIRONMENTAL EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 134401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90490 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3544 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11289 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2883 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1834 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134401 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 134401 |
| IRS990EZ/TotalRevenueAmt | 0 | 141867 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.whitefishcommunityschool.org/ |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | false |
| 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 | BY DIRECT COMMUNICATION AND COMMUNITY AWARENESS VIA WORD OF MOUTH |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $1440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING EXPENSES/SUPPLIES $7413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES/CREDIT CARD FEES $1765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORKERS COMP $1716 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE GIFTS $714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRADUATION/SCHOOL PARTIES $383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTINUING ED $326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES AND FEES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BACKGROUND CHECKS $27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | - Beginning $6280 - Ending $3841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAXES PAYABLE - Beginning $2883 PAYROLL TAXES PAYABLE - Ending $1834 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTY KENNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITEFISH COMMUNITY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 810541242 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068621216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 653 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYRA APPEL CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 61 HUMMINGBIRD LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068624057 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Myra A Appel |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T13:26:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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