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Nonprofiteer
← WIRE HOLLOW EDUCATION INNOVATION

Form 990 for tax year 2022

Filed by WIRE HOLLOW EDUCATION INNOVATION.

Totals

Total revenue
$4,048,641
Total expenses
$3,695,027
Contributions and grants received
$1,593,650
Grants paid
$0
Program service revenue
$2,454,669
Investment income
$322
Other revenue
$0
Total assets, end of year
$4,601,632
Total liabilities, end of year
$4,069,961
Net assets or fund balances, end of year
$531,671
Program services expenses (Part IX)
$3,034,938
Management and general expenses
$660,089
Fundraising expenses
$0
Program service expenses (Part III)
$3,034,938

Program services were 82.1% 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)

    $1,562,130

  • 1f · All other contributions, gifts and grants

    $31,520

  • 2a · Program service revenue: STATE EQUALIZATION

    total $2,296,924 · related or exempt $2,296,924

  • 2b · Program service revenue: LOCAL REVENUE

    total $157,745 · related or exempt $157,745

  • 3 · Investment income

    total $322 · excluded $322

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,623 · program services $106,859 · management and general $12,764

  • 7 · Other salaries and wages

    total $2,118,745 · program services $1,893,980 · management and general $224,765

  • 8 · Pension plan contributions

    total $151,817 · program services $131,298 · management and general $20,519

  • 9 · Other employee benefits

    total $76,271 · program services $65,930 · management and general $10,341

  • 10 · Payroll taxes

    total $35,866 · program services $32,554 · management and general $3,312

  • 11g · Fees: other

    total $170,435 · program services $79,218 · management and general $91,217

  • 13 · Office expenses

    total $4,495 · program services $49 · management and general $4,446

  • 14 · Information technology

    total $1,085 · program services $1,085

  • 16 · Occupancy

    total $139,648 · program services $124,287 · management and general $15,361

  • 17 · Travel

    total $6,012 · program services $4,664 · management and general $1,348

  • 20 · Interest

    total $89,372 · program services $75,966 · management and general $13,406

  • 22 · Depreciation, depletion and amortization

    total $96,310 · program services $48,155 · management and general $48,155

  • 23 · Insurance

    total $12,909 · program services $11,489 · management and general $1,420

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

    total $274,733 · program services $221,261 · management and general $53,472

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

    total $170,905 · program services $170,905

  • 24c · Other expenses: ED. SERVICE CENTER

    total $136,659 · program services $50,499 · management and general $86,160

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

    total $73,681 · program services $2,089 · management and general $71,592

  • 24e · All other expenses

    total $16,461 · program services $14,650 · management and general $1,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,871 · end of year $234,860

  • 2 · Savings and temporary cash investments

    beginning of year $43 · end of year $43

  • 3 · Pledges and grants receivable

    beginning of year $660,852 · end of year $413,116

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,314 · end of year $675

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

    $4,049,248

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

    $96,310

  • 10c · Land, buildings and equipment, net

    beginning of year $2,049,422 · end of year $3,952,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $547,095 · end of year $229,244

  • 19 · Deferred revenue

    beginning of year $350 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,950,000 · end of year $3,691,428

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $149,289

  • 27 · Net assets without donor restrictions

    beginning of year $149,075 · end of year $515,421

  • 28 · Net assets with donor restrictions

    beginning of year $28,982 · end of year $16,250

Mission and programs · 2022

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 $3,034,938 · Revenue $2,454,669

As filed on the 2022 return.

Listed in Part VII

  • Frank Goode EdD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Judy Rostad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sherril Skibell

    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
    $119,623
    From this org
    $115,968
    From related orgs
    $0
    Other
    $3,655
    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
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202411979349301281

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