Whitefish Community School Inc
- Assets
- $503.6k
- Revenue
- $231.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Whitefish, MT
- Founding
- 09/2002
- Data as of
- 05/2024
- EIN
- 81-0541242
Organization Overview
Whitefish Community School Inc is located in Whitefish, MT. The organization was established in 2002. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2024, Whitefish Community School Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whitefish Community School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2024, Whitefish Community School Inc generated $231.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $236.8k during the year ending 05/2024. While expenses have increased by 6.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE A SAFE, NURTURING SPACE FOR EARLY CHILDHOOD DEVELOPMENT TO CREATE A LIFELONG LOVE FOR LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. AS A SUPPORTED COMMUNITY INNOVATOR IN EARLY LEARNING, WE WILL NURTURE AND INSPIRE SELF CONFIDENCE, INDEPENDENCE, AND CREATIVITY IN OUR STUDENTS AND STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessie Diehl Executive Di | Officer | 40 | $48,125 |
Steve Cawdrey Member | Trustee | 1 | $0 |
Todd Clear Member | Trustee | 1 | $0 |
Jessica Craig Secretary | OfficerTrustee | 2 | $0 |
Shay Gibson Member | Trustee | 1 | $0 |
Brooks Mccartney Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,594 |
| Related organizations | $0 |
| Government grants | $11,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,194 |
| Total Program Service Revenue | $216,264 |
| Investment income | $701 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $231,159 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,125 |
| Compensation of current officers, directors, key employees. | $24,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,706 |
| Payroll taxes | $12,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30 |
| Advertising and promotion | $589 |
| Office expenses | $1,730 |
| Information technology | $833 |
| Royalties | $0 |
| Occupancy | $15,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,883 |
| Insurance | $7,803 |
| All other expenses | $0 |
| Total functional expenses | $236,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,201 |
| Savings and temporary cash investments | $34,818 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $325,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $503,648 |
| Accounts payable and accrued expenses | $6,376 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $294,338 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $300,714 |
| Net assets without donor restrictions | $202,934 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $503,648 |