Civic Intelligence

Kalispell Public Schools Student Built Homes

990EZ • Fiscal year 2020 • EIN 47-4961397

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileN/A
233 First Avenue EastKalispell, MT 59901

(406) 751-3412

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

25.59x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

114%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-92%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$332,763

Up $177,049 (+114%) from 2019

Net Assets

Down

$153,331

Down $2,383 (-1.5%) from 2019

Liabilities

Up

$179,432

Up $179,432 from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin16th percentile

Revenue

Down

$7,011

Down $79,903 (-92%) from 2019

Expenses

Down

$9,394

Down $4,397 (-32%) from 2019

Net Income

Down

-$2,383

Down $75,506 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2015: $12Liabilities 2015: $02015Assets 2017: $91,046Liabilities 2017: $0Net Assets 2017: $91,0462017Assets 2019: $155,714Liabilities 2019: $0Net Assets 2019: $155,7142019Assets 2020: $332,763Liabilities 2020: $179,432Net Assets 2020: $153,3312020Assets 2021: $464,807Liabilities 2021: $258,351Net Assets 2021: $206,4562021Assets 2022: $657,044Liabilities 2022: $0Net Assets 2022: $657,0442022Assets 2023: $665,651Liabilities 2023: $0Net Assets 2023: $665,6512023Assets 2024: $856,226Liabilities 2024: $0Net Assets 2024: $856,2262024Assets 2025: $860,642Liabilities 2025: $20,580Net Assets 2025: $840,0622025

Highlighted filing

2020

Assets$332,763
Liabilities$179,432
Net Assets$153,331
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $76,352Expenses 2017: $8,378Net Income 2017: $67,9742017Revenue 2019: $86,914Expenses 2019: $13,791Net Income 2019: $73,1232019Revenue 2020: $7,011Expenses 2020: $9,394Net Income 2020: -$2,3832020Revenue 2021: $53,125Expenses 2021: $0Net Income 2021: $53,1252021Revenue 2022: $450,588Expenses 2022: $0Net Income 2022: $450,5882022Revenue 2023: $14,028Expenses 2023: $5,421Net Income 2023: $8,6072023Revenue 2024: $190,575Expenses 2024: $0Net Income 2024: $190,5752024Revenue 2025: -$16,164Expenses 2025: $0Net Income 2025: -$16,1642025

Highlighted filing

2020

Revenue$7,011
Expenses$9,394
Net Income-$2,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$7,011
Mission and Program Overview

Mission

To support the kalispell public schools' construction course offered at the high school level, which includes as its main instruction the building of a home for resale to generate funds to build another home each year.

Program Services

DescriptionGrantsExpenses
SUPPORT THE KALISPELL PUBLIC SCHOOLS' CONSTRUCTION COURSE OFFERED AT THE HIGH SCHOOL LEVEL, WHICH INCLUDES AS ITS MAIN INSTRUCTION THE BUILDING OF A HOME FOR RESALE TO GENERATE FUNDS TO BUILD ANOTHER HOME EACH YEAR.$0$9,394
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROCK ANDERSONDirector-$0--
GWYN ANDERSENMember-$0--
BRYCE WILSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Kalispell Public Schools Student Built
EIN
47-4961397
Phone
4067513412
Address
233 FIRST AVENUE EAST, KALISPELL, MT 59901

Signing Officer

Name
Gwyn M Andersen
Title
President
Phone
4067513412
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
David J Schultz
Phone
4067521040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest expense. Amount: 1,758. Description: insurance expense. Amount: 491. Description: supplies. Amount: 4,473. Total to form 990-ez, line 16: 6,722.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 0. End of year amount: 326,772.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: notes payable. Beg. Of year amount: 0. End of year amount: 179,432.”

Raw XML Appendix156 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GWYN M ANDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04067513412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 1ST AVE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05991
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IRS990EZ/GrossReceiptsAmt07011
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROCK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWYN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYCE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0326772
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE KALISPELL PUBLIC SCHOOLS' CONSTRUCTION COURSE OFFERED AT THE HIGH SCHOOL LEVEL, WHICH INCLUDES AS ITS MAIN INSTRUCTION THE BUILDING OF A HOME FOR RESALE TO GENERATE FUNDS TO BUILD ANOTHER HOME EACH YEAR.
IRS990EZ/PrintingPublicationsPostageAmt0472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE KALISPELL PUBLIC SCHOOLS' CONSTRUCTION COURSE OFFERED AT THE HIGH SCHOOL LEVEL, WHICH INCLUDES AS ITS MAIN INSTRUCTION THE BUILDING OF A HOME FOR RESALE TO GENERATE FUNDS TO BUILD ANOTHER HOME EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179432
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09394
IRS990EZ/TotalProgramServiceExpensesAmt09394
IRS990EZ/TotalRevenueAmt07011
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01230900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01271457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0571475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025831
IRS990ScheduleA/Total509Grp/TotalAmt01271457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0571475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,758. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 491. DESCRIPTION: SUPPLIES. AMOUNT: 4,473. TOTAL TO FORM 990-EZ, LINE 16: 6,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 326,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 179,432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GWYN M ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067513412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALISPELL PUBLIC SCHOOLS STUDENT BUILT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOMES
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0474961397
ReturnHeader/Filer/PhoneNum04067513412
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 FIRST AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.199.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:15:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599041600
ReturnHeader/PreparerPersonGrp/PhoneNum04067521040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SCHULTZ
ReturnHeader/ReturnTs02020-11-05T10:37:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,763
Liabilities
$179,432
Net assets
$153,331
Revenue
$7,011
Expenses
$9,394
Net income
-$2,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$0.21$8.40$0.16$0.00$0.16
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$1.91$0.00$1.91
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.14$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$4.51$0.00$4.51
2021Detailed filing. Detailed filing data is available for this year.$4.65$2.58$2.06$0.53$0.00$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.33$1.79$1.53$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.87$0.14$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.76$0.08$0.68
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00