Civic Intelligence

Kalispell Education Foundation Inc

EIN 20-4281682 • 501(c)3 • Kalispell, MT

Profile

The kalispell education foundation aims to enrich and support kalispell public schools.

PO Box 9136Kalispell, MT 59904

kalispelleducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$34,289

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$115,963

Up $25,618 (+28%) from 2023

Liabilities

Down

$74

Down $570 (-89%) from 2023

Net Assets

Up

$115,889

Up $26,188 (+29%) from 2023

Revenue

Up

$130,741

Up $20,696 (+19%) from 2023

Expenses

Down

$104,553

Down $2,758 (-2.6%) from 2023

Net Income

Up

$26,188

Up $23,454 (+858%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $50,892Liabilities 2021: $421Net Assets 2021: $50,4712021Assets 2022: $87,456Liabilities 2022: $489Net Assets 2022: $86,9672022Assets 2023: $90,345Liabilities 2023: $644Net Assets 2023: $89,7012023Assets 2024: $115,963Liabilities 2024: $74Net Assets 2024: $115,8892024

Highlighted filing

2024

Assets$115,963
Liabilities$74
Net Assets$115,889

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $47,909Expenses 2021: $50,064Net Income 2021: -$2,1552021Revenue 2022: $97,792Expenses 2022: $61,296Net Income 2022: $36,4962022Revenue 2023: $110,045Expenses 2023: $107,311Net Income 2023: $2,7342023Revenue 2024: $130,741Expenses 2024: $104,553Net Income 2024: $26,1882024

Highlighted filing

2024

Revenue$130,741
Expenses$104,553
Net Income$26,188

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$130,741
Mission and Program Overview

Mission

The kalispell education foundation aims to enrich and support kalispell public schools.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S GRANTS PROGRAM WAS DEVELOPED TO ENRICH EDUCATION IN THE KALISPELL PUBLIC SCHOOLS SYSTEM. IT IS DESIGNED TO PUT MONEY DIRECTLY INTO THE HANDS OF CLASSROOM TEACHERS, HELPING EDUCATORS TAKE IDEAS FOR INNOVATIVE TEACHING STRATEGIES AND MAKE THEM A REALITY. WE SUPPORTED 4,430 STUDENTS THROUGH 56 CLASSROOM GRANTS, AN INCREASE OF 13%. THIS PROGRAM IS DESIGNED TO PUT MONEY DIRECTLY INTO THE HANDS OF CLASSROOM TEACHERS, HELPING EDUCATORS TAKE IDEAS FOR INNOVATIVE TEACHING STRATEGIES AND MAKE THEM A REALITY. WE EXPANDED OUR AFTER SCHOOL TUTORING PROGRAM TO BOTH OF OUR LARGE HIGH SCHOOLS. IT PROVIDES 3 STAFF MEMBERS TO BE AVAILABLE FOR TUTORING AFTER SCHOOL THREE DAYS A WEEK DURING THE SCHOOL YEAR AT EACH SCHOOL . THE PRIMARY AREAS OF SUPPORT ARE SCIENCE, MATH, AND SPECIAL EDUCATION. THIS PROGRAM SERVES BETWEEN 5-10 STUDENTS PER DAY THROUGHOUT THE SCHOOL YEAR. THREE STAFF MEMBERS WERE HONORED THROUGH OUR EDUCATOR OF THE YEAR AWARD PROGRAM, WHICH GIVES COMMUNITY MEMBERS, PARENTS, AND STUDENTS THE OPPORTUNITY TO NOMINATE THEIR FAVORITE TEACHER TO WIN 1,000 FOR THEIR CLASSROOM AND 250 IN GIFT CERTIFICATES. WE RECEIVED 815 SUBMISSIONS AND THREE TEACHERS WERE AWARDED THE PRIZE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL. WE ALSO SHARED THE SUBMISSIONS WITH THE NOMINATED STAFF AS A PART OF TEACHER APPRECIATION. THE FOUNDATION SUPPORTS OVER 800 STAFF MEMBERS THROUGH OUR TEACHER APPRECIATION PROGRAM. BOARD MEMBERS DELIVER SNACKS AND MESSAGES OF APPRECIATION THROUGHOUT THE YEAR.$55,721$86,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY DRURYExecutive DiFT$36,014-$36,014
LYNN DYKSTRASecretary-$0--
MARK FLATAUVice Preside-$0--
JEVON CLARKPresident-$0--
CAROL SANTABoard Member-$0--
ANNA MARIE BAILEYBoard Member-$0--
SUE BROWNBoard Member-$0--
ADAM CEBULLABoard Member-$0--
TIM HUBBARDBoard Member-$0--
SHAUNA HUBBARDBoard Member-$0--
CARA RATHKEBoard Member-$0--
HEALTHER SULLIVANTreasurer-$0--
KATE LUFKINBoard Member-$0--
JOSH KROLLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kalispell Education Foundation Inc
EIN
20-4281682
Phone
4067553088
Address
PO BOX 9136, KALISPELL, MT 59904

Signing Officer

Name
Jevon Clark
Title
President
Phone
4067553088
Signed
2025-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 8,446

Form 990-ez, Part I, Line 10

Name: micro grants cash contribution: 10,417 name: great opportunity grant cash contribution: 36,858

Form 990-ez, Part I, Line 16

Expenses advertising 396 outreach 846 office operations 1,205 dues and fees 639 website 204 computer and software 2,688 meetings 98 insurance 1,432 total 7,508

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 644 74

Form 990-ez, Part III

The kalispell education foundation aims to enrich and support kalispell public schools.

Form 990-ez, Part III, Line 28

The organization's grants program was developed to enrich education in the kalispell public schools system. It is designed to put money directly into the hands of classroom teachers, helping educators take ideas for innovative teaching strategies and make them a reality. We supported 4,430 students through 56 classroom grants, an increase of 13%. This program is designed to put money directly into the hands of classroom teachers, helping educators take ideas for innovative teaching strategies and make them a reality. We expanded our after school tutoring program to both of our large high schools. It provides 3 staff members to be available for tutoring after school three days a week during the school year at each school . The primary areas of support are science, math, and special education. This program serves between 5-10 students per day throughout the school year. Three staff members were honored through our educator of the year award program, which gives community members, parents, and students the opportunity to nominate their favorite teacher to win 1,000 for their classroom and 250 in gift certificates. We received 815 submissions and three teachers were awarded the prize high school, middle school, and elementary school. We also shared the submissions with the nominated staff as a part of teacher appreciation. The foundation supports over 800 staff members through our teacher appreciation program. Board members deliver snacks and messages of appreciation throughout the year.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: MICRO GRANTS CASH CONTRIBUTION: 10,417 NAME: GREAT OPPORTUNITY GRANT CASH CONTRIBUTION: 36,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 396 OUTREACH 846 OFFICE OPERATIONS 1,205 DUES AND FEES 639 WEBSITE 204 COMPUTER AND SOFTWARE 2,688 MEETINGS 98 INSURANCE 1,432 TOTAL 7,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 644 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE KALISPELL EDUCATION FOUNDATION AIMS TO ENRICH AND SUPPORT KALISPELL PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GRANTS PROGRAM WAS DEVELOPED TO ENRICH EDUCATION IN THE KALISPELL PUBLIC SCHOOLS SYSTEM. IT IS DESIGNED TO PUT MONEY DIRECTLY INTO THE HANDS OF CLASSROOM TEACHERS, HELPING EDUCATORS TAKE IDEAS FOR INNOVATIVE TEACHING STRATEGIES AND MAKE THEM A REALITY. WE SUPPORTED 4,430 STUDENTS THROUGH 56 CLASSROOM GRANTS, AN INCREASE OF 13%. THIS PROGRAM IS DESIGNED TO PUT MONEY DIRECTLY INTO THE HANDS OF CLASSROOM TEACHERS, HELPING EDUCATORS TAKE IDEAS FOR INNOVATIVE TEACHING STRATEGIES AND MAKE THEM A REALITY. WE EXPANDED OUR AFTER SCHOOL TUTORING PROGRAM TO BOTH OF OUR LARGE HIGH SCHOOLS. IT PROVIDES 3 STAFF MEMBERS TO BE AVAILABLE FOR TUTORING AFTER SCHOOL THREE DAYS A WEEK DURING THE SCHOOL YEAR AT EACH SCHOOL . THE PRIMARY AREAS OF SUPPORT ARE SCIENCE, MATH, AND SPECIAL EDUCATION. THIS PROGRAM SERVES BETWEEN 5-10 STUDENTS PER DAY THROUGHOUT THE SCHOOL YEAR. THREE STAFF MEMBERS WERE HONORED THROUGH OUR EDUCATOR OF THE YEAR AWARD PROGRAM, WHICH GIVES COMMUNITY MEMBERS, PARENTS, AND STUDENTS THE OPPORTUNITY TO NOMINATE THEIR FAVORITE TEACHER TO WIN 1,000 FOR THEIR CLASSROOM AND 250 IN GIFT CERTIFICATES. WE RECEIVED 815 SUBMISSIONS AND THREE TEACHERS WERE AWARDED THE PRIZE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL. WE ALSO SHARED THE SUBMISSIONS WITH THE NOMINATED STAFF AS A PART OF TEACHER APPRECIATION. THE FOUNDATION SUPPORTS OVER 800 STAFF MEMBERS THROUGH OUR TEACHER APPRECIATION PROGRAM. BOARD MEMBERS DELIVER SNACKS AND MESSAGES OF APPRECIATION THROUGHOUT THE YEAR.
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