Civic Intelligence

Kalispell Public Schools Student Built Homes

990 • Fiscal year 2021 • EIN 47-4961397

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

90th percentile

0.56x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

658%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$464,807

Up $132,044 (+40%) from 2020

Net Assets

Up

$206,456

Up $53,125 (+35%) from 2020

Liabilities

Up

$258,351

Up $78,919 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Up

$53,125

Up $46,114 (+658%) from 2020

Expenses

Down

$0

Down $9,394 (-100%) from 2020

Net Income

Up

$53,125

Up $55,508 (+2329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$464,807
Liabilities$258,351
Net Assets$206,456
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$53,125
Expenses$0
Net Income$53,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$397,240
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$326,772$461,074▲ $134,302
Rtn Earn Endowment Incm Other Fnds$153,331$206,456▲ $53,125
Cash and Non-Interest-Bearing Accounts$5,991$3,733▼ $2,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$332,763$464,807▲ $132,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,432$240,848▲ $61,416
Unsecured Notes Loans Payable-$17,503-
Total Liabilities$179,432$258,351▲ $78,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,331$206,456▲ $53,125
Total Liabilities and Net Assets / Fund Balance$332,763$464,807▲ $132,044
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brock AndersonDirector
Bryce WilsonMember
Gwyn AndersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,885
All Other Contributions
$1,240
Change in Net Assets
$53,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided at a board meeting to the individual board members, who review and approve form 990 before filing.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon written request to the corporation's manager at 233 first avenue east, kalispell, mt 59901.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request to the corporation's manager at 233 first avenue east, kalispell, mt 59901.”

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
Brock Anderson
Title
President
Phone
4067513412
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Anderson
Formed
2015
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
David J Schultz
Phone
4067521040
Raw XML Appendix291 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
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED AT A BOARD MEETING TO THE INDIVIDUAL BOARD MEMBERS, WHO REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATION'S MANAGER AT 233 FIRST AVENUE EAST, KALISPELL, MT 59901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE CORPORATION'S MANAGER AT 233 FIRST AVENUE EAST, KALISPELL, MT 59901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067513412
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0474961397
ReturnHeader/Filer/PhoneNum04067513412
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ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SCHULTZ
ReturnHeader/ReturnTs02021-11-30T16:51:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$464,807
Liabilities
$258,351
Net assets
$206,456
Revenue
$53,125
Expenses
$0
Net income
$53,125
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