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Nonprofiteer
← WIRE HOLLOW EDUCATION INNOVATION

Form 990 for tax year 2023

Filed by WIRE HOLLOW EDUCATION INNOVATION.

Totals

Total revenue
$4,714,225
Total expenses
$4,321,167
Contributions and grants received
$2,269,016
Grants paid
$0
Program service revenue
$2,445,209
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,855,071
Total liabilities, end of year
$3,930,342
Net assets or fund balances, end of year
$924,729
Program services expenses (Part IX)
$3,620,488
Management and general expenses
$700,679
Fundraising expenses
$0
Program service expenses (Part III)
$3,620,488

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,251,376

  • 1f · All other contributions, gifts and grants

    $17,640

  • 2a · Program service revenue: STATE EQUALIZATION

    total $2,324,439 · related or exempt $2,324,439

  • 2b · Program service revenue: TRS BENEFIT PROGRAM

    total $114,041 · related or exempt $114,041

  • 2c · Program service revenue: LOCAL REVENUE

    total $6,729 · related or exempt $6,729

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,904 · program services $116,288 · management and general $9,616

  • 7 · Other salaries and wages

    total $2,038,165 · program services $1,883,488 · management and general $154,677

  • 8 · Pension plan contributions

    total $249,376 · program services $226,600 · management and general $22,776

  • 9 · Other employee benefits

    total $81,454 · program services $73,973 · management and general $7,481

  • 10 · Payroll taxes

    total $35,911 · program services $33,162 · management and general $2,749

  • 11g · Fees: other

    total $308,177 · program services $281,229 · management and general $26,948

  • 13 · Office expenses

    total $6,026 · management and general $6,026

  • 14 · Information technology

    total $2,547 · program services $2,547

  • 16 · Occupancy

    total $74,768 · program services $2,127 · management and general $72,641

  • 17 · Travel

    total $2,038 · management and general $2,038

  • 20 · Interest

    total $278,153 · program services $135,465 · management and general $142,688

  • 22 · Depreciation, depletion and amortization

    total $220,119 · program services $110,059 · management and general $110,060

  • 23 · Insurance

    total $38,798 · management and general $38,798

  • 24a · Other expenses: INSTRUCT. MAT, SUPPLIES

    total $450,083 · program services $426,486 · management and general $23,597

  • 24b · Other expenses: ED. SERVICE CENTER

    total $218,740 · program services $198,172 · management and general $20,568

  • 24c · Other expenses: FOOD/NON FOOD SERVICE

    total $128,982 · program services $128,982

  • 24d · Other expenses: MAINT, REPAIR, SUPPLIES

    total $61,926 · program services $1,910 · management and general $60,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,860 · end of year $213,304

  • 2 · Savings and temporary cash investments

    beginning of year $43 · end of year $43

  • 3 · Pledges and grants receivable

    beginning of year $413,116 · end of year $416,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $675 · end of year $675

  • 10a · Land, buildings and equipment: cost or other basis

    $4,540,559

  • 10b · Land, buildings and equipment: accumulated depreciation

    $316,429

  • 10c · Land, buildings and equipment, net

    beginning of year $3,952,938 · end of year $4,224,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,244 · end of year $195,430

  • 23 · Secured mortgages and notes payable

    beginning of year $3,691,428 · end of year $3,585,623

  • 25 · Other liabilities

    beginning of year $149,289 · end of year $149,289

  • 27 · Net assets without donor restrictions

    beginning of year $515,421 · end of year $884,822

  • 28 · Net assets with donor restrictions

    beginning of year $16,250 · end of year $39,907

Mission and programs · 2023

Mission

TO RESEARCH AND PROVIDE INTERVENTIONS TO MEET THE NEEDS OF EACH CHILD INCLUDING THOSE WITH LEARNING DIFFERENCES AND/OR LEARNING DISABILITIES. TO ESTABLISH EDUCATIONAL INSTITUTIONS THAT BETTER ADDRESS THE NEEDS OF CHILDREN.

Activities or mission (Part I)

RESEARCH AND SERVICES TO ADDRESS LEARNING DIFFERENCE AND/OR DISABILITIES IN CHILDREN. EXPLORATION TO ESTABLISH AN EDUCATIONAL INSTITUTE TO SERVE THOSE CHILDREN.

  • TO RESEARCH AND PROVIDE INTERVENTIONS TO MEET THE NEEDS OF EACH CHILD INCLUDING THOSE WITH LEARNING DIFFERENCES AND/OR LEARNING DISABILITIES. TO ESTABLISH EDUCATIONAL INSTITUTIONS THAT BETTER ADDRESS THE NEEDS OF CHILDREN.

    Expenses $3,620,488 · Revenue $2,445,209

As filed on the 2023 return.

Listed in Part VII

  • Judy Rostad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kacey Stevens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rex Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michelle Houghland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mike Caffey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Merinda K Condra

    SUPERINTENDENT

    Total calculated
    $117,136
    From this org
    $110,478
    From related orgs
    $0
    Other
    $6,658
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 March 2025
IRS schema version
2023v6.0
Source object
202520939349301112

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