Civic Intelligence

Stillwater Christian School

990 • Fiscal year 2017 • EIN 81-0390878

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.STILLWATERCHRISTIANSCHOOL.ORG

View Organization Page

255 Ffa DriveKalispell, MT 59901

(406) 752-4400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,752,402

Up $131,101 (+2.8%) from 2016

Net Assets

Up

$3,526,428

Up $134,102 (+4.0%) from 2016

Liabilities

Down

$1,225,974

Down $3,001 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$2,761,525

Up $503,296 (+22%) from 2016

Expenses

Up

$2,699,761

Up $351,481 (+15%) from 2016

Net Income

Up

$61,764

Up $151,815 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,758,035Liabilities 2011: $398,332Net Assets 2011: $2,359,7032011Assets 2012: $2,697,485Liabilities 2012: $103,873Net Assets 2012: $2,593,6122012Assets 2013: $2,800,291Liabilities 2013: $284,027Net Assets 2013: $2,516,2642013Assets 2014: $2,909,547Liabilities 2014: $197,303Net Assets 2014: $2,712,2442014Assets 2015: $3,660,790Liabilities 2015: $129,824Net Assets 2015: $3,530,9662015Assets 2016: $4,621,301Liabilities 2016: $1,228,975Net Assets 2016: $3,392,3262016Assets 2017: $4,752,402Liabilities 2017: $1,225,974Net Assets 2017: $3,526,4282017Assets 2018: $4,743,697Liabilities 2018: $1,336,430Net Assets 2018: $3,407,2672018Assets 2019: $4,746,662Liabilities 2019: $1,238,592Net Assets 2019: $3,508,0702019Assets 2020: $5,180,518Liabilities 2020: $739,173Net Assets 2020: $4,441,3452020Assets 2023: $5,711,476Liabilities 2023: $671,309Net Assets 2023: $5,040,1672023Assets 2024: $5,291,047Liabilities 2024: $712,908Net Assets 2024: $4,578,1392024

Highlighted filing

2017

Assets$4,752,402
Liabilities$1,225,974
Net Assets$3,526,428
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,977,8162011Expenses 2012: $1,971,6522012Expenses 2013: $2,161,0472013Revenue 2014: $2,454,830Expenses 2014: $2,258,850Net Income 2014: $195,9802014Revenue 2015: $3,289,601Expenses 2015: $2,383,965Net Income 2015: $905,6362015Revenue 2016: $2,258,229Expenses 2016: $2,348,280Net Income 2016: -$90,0512016Revenue 2017: $2,761,525Expenses 2017: $2,699,761Net Income 2017: $61,7642017Revenue 2018: $2,904,310Expenses 2018: $2,838,915Net Income 2018: $65,3952018Revenue 2019: $3,055,372Expenses 2019: $3,003,045Net Income 2019: $52,3272019Revenue 2020: $4,253,065Expenses 2020: $3,173,776Net Income 2020: $1,079,2892020Revenue 2023: $4,742,164Expenses 2023: $4,456,624Net Income 2023: $285,5402023Revenue 2024: $4,168,996Expenses 2024: $4,723,464Net Income 2024: -$554,4682024

Highlighted filing

2017

Revenue$2,761,525
Expenses$2,699,761
Net Income$61,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,935,246
Mission and Program Overview

Mission

To equip students with the tools for learning through a christ-centered, academically enriching, education where each discipline is subject to the authority of god's word.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,177,098$3,295,027▲ $117,929
Investments in Publicly Traded Securities$1,168,001$1,230,091▲ $62,090
Cash and Non-Interest-Bearing Accounts$150,716$125,784▼ $24,932
Accounts Receivable$112,368$88,916▼ $23,452
Intangible Assets$13,119$12,584▼ $535
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,621,302$4,752,402▲ $131,100
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,022,990$979,303▼ $43,687
Accounts Payable and Accrued Expenses$204,879$251,247▲ $46,368
Other Liabilities$1,107$-4,576▼ $5,683
Total Liabilities$1,228,976$1,225,974▼ $3,002
Net Assets / Fund Balance
Unrestricted Net Assets$3,392,318$3,526,420▲ $134,102
Permanently Rstr Net Assets$8$8→ $0
Total Net Assets Fund Balance$3,392,326$3,526,428▲ $134,102
Total Liabilities and Net Assets / Fund Balance$4,621,302$4,752,402▲ $131,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,953,290$1,075,402$4,028,692
Other Land Buildings$293,146$141,919$435,065
Equipment$45,229$360,088$405,317
Leasehold Improvements$3,168$1,915$5,083
Land$194-$194
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael ThompsonChairman
David FetveitVice-Chairman
Bj LuptonBoard Member
Brenden CraigBoard Member
Jim SutherlandBoard Member
John HeineBoard Member
John ThomasBoard Member
Kristen HeckBoard Member
Ray ThompsonBoard Member
Tom GeorgeBoard Member
Justin MckerrowSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Camas Creek ContractingBuilding Constructio310 KINSHELLA RD, Kalispell, MT 59901$138,008
Revenue and Support

Revenue Composition

Contributions and Grants
$331,951
Program Service Revenue
$2,348,152
Investment Income
$59,656
Other Revenue
$21,766
All Other Contributions
$331,951
Change in Net Assets
$61,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$40,060Fair Market Value (FMV)
Total Noncash Contributions1$40,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,982,813
Other Expenses$716,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,643$317,161-$1,585,804
All Other Expenses$252,173$20,275-$272,448
Other Employee Benefits$191,186$47,796-$238,982
Occupancy$93,007$23,252-$116,259
Payroll Taxes$91,710$22,927-$114,637
Depreciation Depletion$90,648$22,662-$113,310
Pension Plan Contributions$34,712$8,678-$43,390
Interest$30,082$7,520-$37,602
Insurance$17,727$4,432-$22,159
Other Expenses$20,720$5,717-$20,720
Conferences and Meetings$10,000$2,500-$12,500
Fees for Services Legal$8,273$2,068-$10,341
Fees for Service Investment Mgmnt Fees$9,772--$9,772
Information Technology$6,641$1,660-$8,301
Office Expenses$5,597$1,399-$6,996
Advertising$2,686$672-$3,358
Total Functional Expenses$2,211,042$488,719$0$2,699,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,083
Fundraising Direct Expenses$35,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Fundraisers$51,050$51,050$23,513$27,537
Total Events$51,050$51,050$23,513$27,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$4,431
Rounding$2
Reimbursible Expenses$-9,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are provided copies of the form; questions and answers are submitted by email until final approval”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the school board annually review the superintendent's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stillwater Christian School
EIN
81-0390878
Phone
4067524400
Address
255 FFA DRIVE, KALISPELL, MT 59901

Signing Officer

Name
Michael Thompson
Title
Chairman
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
116
Volunteers
100

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Steven C Stahlberg CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ACCREDITATION: Column (A) - Total = $8807; Column (B) - Program Services = $8807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Administration Meals: Column (A) - Total = $1799; Column (B) - Program Services = $0; Column (C) - Management & General = $1799; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Art Supplies: Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Athletic Advertising: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Athletic Awards: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Athletic Concessions: Column (A) - Total = $5960; Column (B) - Program Services = $5960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Athletic Equipment: Column (A) - Total = $13408; Column (B) - Program Services = $13408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Athletic Fees: Column (A) - Total = $1418; Column (B) - Program Services = $1418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Athletic Travel: Column (A) - Total = $7133; Column (B) - Program Services = $7133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETIC UNIFORMS: Column (A) - Total = $6082; Column (B) - Program Services = $6082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Audio Visual: Column (A) - Total = $4572; Column (B) - Program Services = $4572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Band Sheet Music: Column (A) - Total = $2014; Column (B) - Program Services = $2014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $13940; Column (B) - Program Services = $11152; Column (C) - Management & General = $2788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bus Fuel: Column (A) - Total = $1893; Column (B) - Program Services = $1893; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Choral Sheet Music: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLASSROOM SUPPLIES: Column (A) - Total = $9081; Column (B) - Program Services = $9081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER LAB SUPPLIES: Column (A) - Total = $7334; Column (B) - Program Services = $7334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Software Support: Column (A) - Total = $14209; Column (B) - Program Services = $11367; Column (C) - Management & General = $2842; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Curriculum Development: Column (A) - Total = $125; Column (B) - Program Services = $125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Drama: Column (A) - Total = $4789; Column (B) - Program Services = $4789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Memberships: Column (A) - Total = $16772; Column (B) - Program Services = $13418; Column (C) - Management & General = $3354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Elementary Activities: Column (A) - Total = $822; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repair & Maintenance: Column (A) - Total = $4242; Column (B) - Program Services = $3394; Column (C) - Management & General = $848; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Evening of the Arts: Column (A) - Total = $15776; Column (B) - Program Services = $15776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD SERVICE SUPPLIES: Column (A) - Total = $3087; Column (B) - Program Services = $3087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture/Small Tools: Column (A) - Total = $8637; Column (B) - Program Services = $6910; Column (C) - Management & General = $1727; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts/Condolences: Column (A) - Total = $1272; Column (B) - Program Services = $1018; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Graduation Expenses: Column (A) - Total = $2403; Column (B) - Program Services = $2403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gym Rental: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“High School Activities: Column (A) - Total = $3073; Column (B) - Program Services = $3073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library Supplies: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance Supplies: Column (A) - Total = $19470; Column (B) - Program Services = $15576; Column (C) - Management & General = $3894; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $143; Column (B) - Program Services = $0; Column (C) - Management & General = $143; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supply & Service: Column (A) - Total = $1168; Column (B) - Program Services = $934; Column (C) - Management & General = $234; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Middle School Activities: Column (A) - Total = $5206; Column (B) - Program Services = $5206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Dept Attire: Column (A) - Total = $1215; Column (B) - Program Services = $1215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Dept Expense: Column (A) - Total = $1844; Column (B) - Program Services = $1844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Dept Travel: Column (A) - Total = $18006; Column (B) - Program Services = $18006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4867; Column (B) - Program Services = $3894; Column (C) - Management & General = $973; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESCHOOL: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7094; Column (B) - Program Services = $5675; Column (C) - Management & General = $1419; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Referees: Column (A) - Total = $15299; Column (B) - Program Services = $15299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCIENCE SUPPLIES: Column (A) - Total = $358; Column (B) - Program Services = $358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Appreciation: Column (A) - Total = $3729; Column (B) - Program Services = $3729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stillwater Music Festival: Column (A) - Total = $6684; Column (B) - Program Services = $6684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Awards: Column (A) - Total = $2070; Column (B) - Program Services = $2070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Testing: Column (A) - Total = $11206; Column (B) - Program Services = $11206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Testing & Permits: Column (A) - Total = $1244; Column (B) - Program Services = $1244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Yearbook: Column (A) - Total = $6904; Column (B) - Program Services = $6904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 645 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.

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IRS990/AccountsReceivableGrp/BOYAmt0112368
IRS990/AccountsReceivableGrp/EOYAmt088916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP STUDENTS WITH THE TOOLS FOR LEARNING THROUGH A CHRIST-CENTERED, ACADEMICALLY ENRICHING, EDUCATION WHERE EACH DISCIPLINE IS SUBJECT TO THE AUTHORITY OF GOD'S WORD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0672
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0252173
IRS990/AllOtherExpensesGrp/TotalAmt0272448
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHEILA DANZ
IRS990/BooksInCareOfDetail/PhoneNum04067524400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 FFA DRIVE
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IRS990/CompensationProcessCEOInd0true
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010000
IRS990/ConferencesMeetingsGrp/TotalAmt012500
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IRS990/ContractorCompensationGrp/CompensationAmt0138008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0310 KINSHELLA RD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd059901
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAMAS CREEK CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONSTRUCTIO
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090648
IRS990/DepreciationDepletionGrp/TotalAmt0113310
IRS990/Desc0OPERATIONAL EXPENSES FOR A NONDENOMINATIONAL CHRISTIAN SCHOOL GRADES K-12. STUDENT ENROLLMENT EXCEEDS 300 STUDENTS.
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IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02068
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08273
IRS990/FeesForServicesLegalGrp/TotalAmt010341
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09772
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HEINE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN HECK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FETVEIT
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IRS990/Form990PartVIISectionAGrp/PersonNm7TOM GEORGE
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IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN MCKERROW
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN THOMAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035422
IRS990/FundraisingGrossIncomeAmt051083
IRS990/GainOrLossGrp/OtherAmt05741
IRS990/GainOrLossGrp/SecuritiesAmt029441
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05741
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167740
IRS990/GrossReceiptsAmt02935246
IRS990/GrossRentsGrp/RealAmt06105
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01660
IRS990/InformationTechnologyGrp/ProgramServicesAmt06641
IRS990/InformationTechnologyGrp/TotalAmt08301
IRS990/InsuranceGrp/ManagementAndGeneralAmt04432
IRS990/InsuranceGrp/ProgramServicesAmt017727
IRS990/InsuranceGrp/TotalAmt022159
IRS990/IntangibleAssetsGrp/BOYAmt013119
IRS990/IntangibleAssetsGrp/EOYAmt012584
IRS990/InterestGrp/ManagementAndGeneralAmt07520
IRS990/InterestGrp/ProgramServicesAmt030082
IRS990/InterestGrp/TotalAmt037602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024474
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01168001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01230091
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03177098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03295027
IRS990/LandBldgEquipCostOrOtherBssAmt04874351
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138299
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP STUDENTS WITH THE TOOLS FOR LEARNING THROUGH A CHRIST-CENTERED, ACADEMICALLY ENRICHING, EDUCATION WHERE EACH DISCIPLINE IS SUBJECT TO THE AUTHORITY OF GOD'S WORD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01022990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0979303
IRS990/NetAssetsOrFundBalancesBOYAmt03392326
IRS990/NetAssetsOrFundBalancesEOYAmt03526428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05741
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015661
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06105
IRS990/NetUnrlzdGainsLossesInvstAmt072338
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023252
IRS990/OccupancyGrp/ProgramServicesAmt093007
IRS990/OccupancyGrp/TotalAmt0116259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OfficeExpensesGrp/ProgramServicesAmt05597
IRS990/OfficeExpensesGrp/TotalAmt06996
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238982
IRS990/OtherExpensesGrp/Desc0Food Purchase
IRS990/OtherExpensesGrp/Desc1Develop. Professional Services
IRS990/OtherExpensesGrp/Desc2Textbooks
IRS990/OtherExpensesGrp/Desc3Bus Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05717
IRS990/OtherExpensesGrp/ProgramServicesAmt029186
IRS990/OtherExpensesGrp/ProgramServicesAmt122866
IRS990/OtherExpensesGrp/ProgramServicesAmt225413
IRS990/OtherExpensesGrp/ProgramServicesAmt320720
IRS990/OtherExpensesGrp/TotalAmt029186
IRS990/OtherExpensesGrp/TotalAmt128583
IRS990/OtherExpensesGrp/TotalAmt225413
IRS990/OtherExpensesGrp/TotalAmt320720
IRS990/OtherLiabilitiesGrp/BOYAmt01107
IRS990/OtherLiabilitiesGrp/EOYAmt0-4576
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01268643
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585804
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022927
IRS990/PayrollTaxesGrp/ProgramServicesAmt091710
IRS990/PayrollTaxesGrp/TotalAmt0114637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034712
IRS990/PensionPlanContributionsGrp/TotalAmt043390
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC PROGRAM FEES, ET
IRS990/ProgramServiceRevenueGrp/Desc1HOT LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL BUS FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32163875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32163875
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF HOT LUNCH PROGRAM TO PROVIDE HEALTHY MEAL TO STUDENTS WHO CHOOSE TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071943
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES PROVIDED TO STUDENTS FOR BOTH INCOMING AND OUTGOING TRANSPORTATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031050
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IRS990/PYOtherExpensesAmt0659090
IRS990/PYOtherRevenueAmt0-66963
IRS990/PYProgramServiceRevenueAmt01966910
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IRS990/PYSalariesCompEmpBnftPaidAmt01689190
IRS990/PYTotalExpensesAmt02348280
IRS990/PYTotalRevenueAmt02258229
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02159993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02953290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04028692
IRS990ScheduleD/EquipmentGrp/BookValueAmt045229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405317
IRS990ScheduleD/LandGrp/BookValueAmt0194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293146

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,752,402
Liabilities
$1,225,974
Net assets
$3,526,428
Revenue
$2,761,525
Expenses
$2,699,761
Net income
$61,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.71$4.58$4.17$4.72$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.67$5.04$4.74$4.46$0.29
2020Summary only. Only limited summary data is available for this year.$5.18$0.74$4.44$4.25$3.17$1.08
2019Summary only. Only limited summary data is available for this year.$4.75$1.24$3.51$3.06$3.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.74$1.34$3.41$2.90$2.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.23$3.53$2.76$2.70$0.06
2016Summary only. Only limited summary data is available for this year.$4.62$1.23$3.39$2.26$2.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.13$3.53$3.29$2.38$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.20$2.71$2.45$2.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.28$2.52$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.10$2.59$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.40$2.36$1.98