Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2025 • EIN 20-4281682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$123,528
Up $7,565 (+6.5%) from 2024
Net Assets
Up$123,528
Up $7,639 (+6.6%) from 2024
Liabilities
Down$0
Down $74 (-100%) from 2024
Revenue
Up$204,964
Up $74,223 (+57%) from 2024
Expenses
Up$197,325
Up $92,772 (+89%) from 2024
Net Income
Down$7,639
Down $18,549 (-71%) from 2024
The kalispell education foundation aims to enrich and support kalispell public schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $50,000 | $62,672 | ▲ $12,672 |
| Cash and Non-Interest-Bearing Accounts | $37,034 | $33,582 | ▼ $3,452 |
| Savings and Temporary Cash Investments | $28,929 | $27,274 | ▼ $1,655 |
| Total Assets | $115,963 | $123,528 | ▲ $7,565 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74 | - | - |
| Total Liabilities | $74 | $0 | ▼ $74 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $115,889 | $123,528 | ▲ $7,639 |
| Total Net Assets Fund Balance | $115,889 | $123,528 | ▲ $7,639 |
| Total Liabilities and Net Assets / Fund Balance | $115,963 | $123,528 | ▲ $7,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $30,008 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $34,183 | $30,000 | ▲ $3,950 | - | $67,672 |
| 2023 | $32,881 | - | ▲ $1,501 | - | $34,183 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dorothy Drury | Executive Di | FT | $48,328 | $48,328 |
| Name | Title |
|---|---|
| Jevon Clark | President |
| Adam Cebulla | Board Member |
| Anna Marie Bailey | Board Member |
| Cara Rathke | Board Member |
| Carol Santa | Board Member |
| Francy Mcalister | Board Member |
| Josh Kroll | Board Member |
| Kate Lufkin | Board Member |
| Sue Brown | Board Member |
| Lynn Dykstra | Secretary |
| Healther Sullivan | Treasurer |
| Mark Flatau | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $115,792 |
| Salaries, Compensation, and Employee Benefits | $69,078 |
| Other Expenses | $12,455 |
| Total Fundraising Expense | $342 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $101,241 | - | - | $101,241 |
| Current Officers, Directors, Trustees, and Key Employees | $24,164 | $24,164 | - | $48,328 |
| Grants to Domestic Individuals | $14,551 | - | - | $14,551 |
| Payroll Taxes | $6,491 | $6,491 | - | $12,982 |
| Other Salaries and Wages | - | $7,768 | - | $7,768 |
| Information Technology | $3,318 | - | - | $3,318 |
| Office Expenses | $992 | $1,135 | - | $2,127 |
| Insurance | - | $1,891 | - | $1,891 |
| Fees for Services Accounting | - | $1,163 | - | $1,163 |
| Conferences and Meetings | $231 | $231 | - | $462 |
| Fees for Services Legal | - | $448 | - | $448 |
| Other Expenses | $2,218 | $349 | - | $349 |
| Advertising | - | - | $342 | $342 |
| Fees for Services Other | $137 | - | - | $137 |
| Total Functional Expenses | $153,343 | $43,640 | $342 | $197,325 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Classroom Champions | - | - | - | $32,850 |
| Great Opportunity Grant | - | - | - | $28,316 |
| After School Tutoring | - | - | - | $19,773 |
| Stem Funds | - | - | - | $13,087 |
| Micro Grants | - | - | - | $7,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft form 990 is emailed to board members for review.”
“Written detailed request of the items needed. Please allow up to 1 week for reply.”
“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 4,800 students through 42 classroom grants. 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 continue to provide an after school tutoring program to both of our large high schools. It provides 1-3 staff members to be available for tutoring 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. Six 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 955 submissions. Three teachers were awarded the prize high school, middle school, and elementary school, as well as the addition of three support staff who each received 250 in gift certificates. 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. We hosted an annual reception for the years grant recipients. Kef board members, kalispell schools administrators, kalispell school board members, and major corporate sponsors were invited to the event along with the grant recipients. The intention of the event is to celebrate the grant recipients, not to raise funds, and no funds were solicited during the event.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE KALISPELL EDUCATION FOUNDATION AIMS TO ENRICH AND SUPPORT KALISPELL PUBLIC SCHOOLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 342 |
| IRS990/AllOtherContributionsAmt | 0 | 201330 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOROTHY DRURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067553088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 791 1ST AVE EAST N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 462 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115792 |
| IRS990/CYInvestmentIncomeAmt | 0 | 827 |
| IRS990/CYOtherExpensesAmt | 0 | 12455 |
| IRS990/CYOtherRevenueAmt | 0 | 2807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69078 |
| IRS990/CYTotalExpensesAmt | 0 | 197325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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 4,800 STUDENTS THROUGH 42 CLASSROOM GRANTS. 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 CONTINUE TO PROVIDE AN AFTER SCHOOL TUTORING PROGRAM TO BOTH OF OUR LARGE HIGH SCHOOLS. IT PROVIDES 1-3 STAFF MEMBERS TO BE AVAILABLE FOR TUTORING 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. SIX 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 955 SUBMISSIONS. THREE TEACHERS WERE AWARDED THE PRIZE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL, AS WELL AS THE ADDITION OF THREE SUPPORT STAFF WHO EACH RECEIVED 250 IN GIFT CERTIFICATES. 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. WE HOSTED AN ANNUAL RECEPTION FOR THE YEARS GRANT RECIPIENTS. KEF BOARD MEMBERS, KALISPELL SCHOOLS ADMINISTRATORS, KALISPELL SCHOOL BOARD MEMBERS, AND MAJOR CORPORATE SPONSORS WERE INVITED TO THE EVENT ALONG WITH THE GRANT RECIPIENTS. THE INTENTION OF THE EVENT IS TO CELEBRATE THE GRANT RECIPIENTS, NOT TO RAISE FUNDS, AND NO FUNDS WERE SOLICITED DURING THE EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1163 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 448 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 448 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 137 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOROTHY DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEVON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK FLATAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEALTHER SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA MARIE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM CEBULLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARA RATHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE LUFKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCY MCALISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 115792 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14551 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14551 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101241 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101241 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 204964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3318 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 62672 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE KALISPELL EDUCATION FOUNDATION AIMS TO ENRICH AND SUPPORT KALISPELL PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2127 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 349 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2807 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7768 |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | STEM FUNDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AFTER SCHOOL TUTORING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CLASSROOM CHAMPIONS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 4,800 STUDENTS THROUGH 42 CLASSROOM GRANTS. 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 CONTINUE TO PROVIDE AN AFTER SCHOOL TUTORING PROGRAM TO BOTH OF OUR LARGE HIGH SCHOOLS. IT PROVIDES 1-3 STAFF MEMBERS TO BE AVAILABLE FOR TUTORING 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. SIX 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 955 SUBMISSIONS. THREE TEACHERS WERE AWARDED THE PRIZE HIGH SCHOOL, MIDDLE SCHOOL, AND ELEMENTARY SCHOOL, AS WELL AS THE ADDITION OF THREE SUPPORT STAFF WHO EACH RECEIVED 250 IN GIFT CERTIFICATES. 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. WE HOSTED AN ANNUAL RECEPTION FOR THE YEARS GRANT RECIPIENTS. KEF BOARD MEMBERS, KALISPELL SCHOOLS ADMINISTRATORS, KALISPELL SCHOOL BOARD MEMBERS, AND MAJOR CORPORATE SPONSORS WERE INVITED TO THE EVENT ALONG WITH THE GRANT RECIPIENTS. THE INTENTION OF THE EVENT IS TO CELEBRATE THE GRANT RECIPIENTS, NOT TO RAISE FUNDS, AND NO FUNDS WERE SOLICITED DURING THE EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WRITTEN DETAILED REQUEST OF THE ITEMS NEEDED. PLEASE ALLOW UP TO 1 WEEK FOR REPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALI |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.