Civic Intelligence

Foothills Christian School

990 • Fiscal year 2022 • EIN 26-2642407

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

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

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.22x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$36,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$915,856

Down $21,788 (-2.3%) from 2021

Net Assets

Up

$303,528

Up $41,963 (+16%) from 2021

Liabilities

Down

$612,328

Down $63,751 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Down

$503,710

Down $21,979 (-4.2%) from 2021

Expenses

Up

$461,747

Up $41,679 (+9.9%) from 2021

Net Income

Down

$41,963

Down $63,658 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$915,856
Liabilities$612,328
Net Assets$303,528
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

2022

Revenue$503,710
Expenses$461,747
Net Income$41,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$506,107
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$715,174$697,479▼ $17,695
Savings and Temporary Cash Investments$148,071$141,907▼ $6,164
Cash and Non-Interest-Bearing Accounts$60,213$64,269▲ $4,056
Accounts Receivable$9,232$7,614▼ $1,618
Intangible Assets$4,954$4,587▼ $367
Total Assets$937,644$915,856▼ $21,788
Liabilities
Unsecured Notes Loans Payable$674,690$605,714▼ $68,976
Accounts Payable and Accrued Expenses$1,389$6,614▲ $5,225
Total Liabilities$676,079$612,328▼ $63,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,565$303,528▲ $41,963
Total Net Assets Fund Balance$261,565$303,528▲ $41,963
Total Liabilities and Net Assets / Fund Balance$937,644$915,856▼ $21,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,279$145,969$640,248
Land$203,200-$203,200
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg WagnerDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Joseph BarkerPresident
Julia BergerDirector
Kyle StrongDirector
Linda ManhardtSecretary
Heather KucheraTreasurer
James LyonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,415
Program Service Revenue
$420,237
Investment Income
$-5,672
Other Revenue
$60,730
All Other Contributions
$28,415
Change in Net Assets
$41,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,950
Other Expenses$153,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,350--$273,350
Fees for Services Other$43,387--$43,387
Occupancy$37,684$2,475-$40,159
Interest$24,266$2,696-$26,962
Payroll Taxes$24,021--$24,021
Depreciation Depletion$18,062--$18,062
Other Employee Benefits$10,579--$10,579
Information Technology$8,068--$8,068
Insurance$3,297$366-$3,663
Office Expenses$3,276--$3,276
All Other Expenses$2,587$618-$3,205
Other Expenses$1,332--$1,332
Travel$222--$222
Total Functional Expenses$455,592$6,155$0$461,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,527
Fundraising Direct Expenses$2,397
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
2022-08-25
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
24

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 2, Part III, Line 4D

“Developed curriculum and operated classrooms teaching elementary school and middle school studies for sixty-eight students, including before and after school care for children enrolled in our educational curriculum serving approximately twelve students three half days per week.”

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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/ExplanationTxt1DEVELOPED CURRICULUM AND OPERATED CLASSROOMS TEACHING ELEMENTARY SCHOOL AND MIDDLE SCHOOL STUDIES FOR SIXTY-EIGHT STUDENTS, INCLUDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN OUR EDUCATIONAL CURRICULUM SERVING APPROXIMATELY TWELVE STUDENTS THREE HALF DAYS PER WEEK.
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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604209749
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS CHRISTIAN SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE C CUNNINGHAM
ReturnHeader/ReturnTs02022-08-29T19:55:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,856
Liabilities
$612,328
Net assets
$303,528
Revenue
$503,710
Expenses
$461,747
Net income
$41,963
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