Civic Intelligence

Foothills Christian School

990 • Fiscal year 2021 • EIN 26-2642407

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

Organization ProfileWWW.FOOTHILLSCHRISTIAN.COM
PO Box 2537Mount Vernon, WA 98273

(360) 420-9749

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.29x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$937,644

No earlier filing loaded for comparison.

Net Assets

$261,565

No earlier filing loaded for comparison.

Liabilities

$676,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

$525,689

No earlier filing loaded for comparison.

Expenses

$420,068

No earlier filing loaded for comparison.

Net Income

$105,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2021: $937,644Liabilities 2021: $676,079Net Assets 2021: $261,5652021Assets 2022: $915,856Liabilities 2022: $612,328Net Assets 2022: $303,5282022Assets 2024: $918,569Liabilities 2024: $580,271Net Assets 2024: $338,2982024Assets 2025: $995,491Liabilities 2025: $65,658Net Assets 2025: $929,8332025

Highlighted filing

2021

Assets$937,644
Liabilities$676,079
Net Assets$261,565
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $525,689Expenses 2021: $420,068Net Income 2021: $105,6212021Revenue 2022: $503,710Expenses 2022: $461,747Net Income 2022: $41,9632022Revenue 2024: $444,133Expenses 2024: $442,104Net Income 2024: $2,0292024Revenue 2025: $1,020,958Expenses 2025: $429,423Net Income 2025: $591,5352025

Highlighted filing

2021

Revenue$525,689
Expenses$420,068
Net Income$105,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$525,689
Mission and Program Overview

Mission

Foothills christian school operates to assist parents in fulfilling their biblical responsibility to educate their children; to provide the opportunity for each student to develop intellectually, spiritually, morally, physically, and socially to the highest degree of which he or she is capable, according to his or her unique potential under god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$733,515$715,174▼ $18,341
Savings and Temporary Cash Investments$65,131$148,071▲ $82,940
Cash and Non-Interest-Bearing Accounts$20,624$60,213▲ $39,589
Accounts Receivable$27,885$9,232▼ $18,653
Intangible Assets$5,321$4,954▼ $367
Total Assets$852,476$937,644▲ $85,168
Liabilities
Unsecured Notes Loans Payable$689,411$674,690▼ $14,721
Accounts Payable and Accrued Expenses$7,121$1,389▼ $5,732
Total Liabilities$696,532$676,079▼ $20,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,944$261,565▲ $105,621
Total Net Assets Fund Balance$155,944$261,565▲ $105,621
Total Liabilities and Net Assets / Fund Balance$852,476$937,644▲ $85,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$511,974$128,274$640,248
Land$203,200-$203,200
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Barbara GustafsonPresident
Greg WagnerDirector
James LyonsDirector
Joseph BarkerDirector
Julia BergerDirector
Talitha OzechowskiDirector
Aimee GustafsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,025
Program Service Revenue
$445,789
Investment Income
$126
Other Revenue
$60,749
All Other Contributions
$19,025
Change in Net Assets
$105,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,356
Other Expenses$139,712
Total Fundraising Expense$76
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,893--$245,893
Occupancy$33,900$2,127-$36,027
Interest$24,868$2,763-$27,631
Fees for Services Other$26,651--$26,651
Depreciation Depletion$23,491--$23,491
Payroll Taxes$21,361--$21,361
Other Employee Benefits$13,102--$13,102
Information Technology$12,083--$12,083
Insurance$3,862$429-$4,291
Office Expenses$3,109--$3,109
Other Expenses$519$520-$1,039
All Other Expenses$937--$937
Fees for Services Management--$76$76
Total Functional Expenses$414,153$5,839$76$420,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,149
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director review return with board members before filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foothills Christian School
EIN
26-2642407
Phone
3604209749
Address
PO BOX 2537, MOUNT VERNON, WA 98273

Signing Officer

Name
Greg Wagner
Title
Director
Phone
3604209749
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Wagner
Formed
2008
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
9

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Mike C Cunningham
Phone
3603366611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Foothills christian school operates to assist parents in fulfilling their biblical responsibility to educate their children; to provide the opportunity for each student to develop intellectually, spiritually, morally, physically, and socially to the highest degree of which he or she is capable, according to his or her unique potential under god.”

Form 990, Page 5, Part V, Line 3B

“Form 990, part 1, line 7a - organization received a 53,600 ppp loan. The full amount of the loan was foregiven before june 30, 2021.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES THE FOLLOWING STATEMENT ON MARKETING MATERIALS AND ON THEIR WEB SITE "FOOTHILLS CHRISTIAN SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL ETHNIC ORIGINS IN THE ADMISSION OR PARTICIPATION OF STUDENTS"
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOTHILLS CHRISTIAN SCHOOL OPERATES TO ASSIST PARENTS IN FULFILLING THEIR BIBLICAL RESPONSIBILITY TO EDUCATE THEIR CHILDREN; TO PROVIDE THE OPPORTUNITY FOR EACH STUDENT TO DEVELOP INTELLECTUALLY, SPIRITUALLY, MORALLY, PHYSICALLY, AND SOCIALLY TO THE HIGHEST DEGREE OF WHICH HE OR SHE IS CAPABLE, ACCORDING TO HIS OR HER UNIQUE POTENTIAL UNDER GOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART 1, LINE 7A - ORGANIZATION RECEIVED A 53,600 PPP LOAN. THE FULL AMOUNT OF THE LOAN WAS FOREGIVEN BEFORE JUNE 30, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEW RETURN WITH BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FOOTHILLSCHRISTIAN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604209749
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE C CUNNINGHAM
ReturnHeader/ReturnTs02021-09-20T22:19:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,644
Liabilities
$676,079
Net assets
$261,565
Revenue
$525,689
Expenses
$420,068
Net income
$105,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.02$0.43$0.59
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.58$0.34$0.44$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.61$0.30$0.50$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$0.53$0.42$0.11