Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0510624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,495,608
Up $160,125 (+12%) from 2016
Net Assets
Up$704,010
Up $28,198 (+4.2%) from 2016
Liabilities
Up$791,598
Up $131,927 (+20%) from 2016
Revenue
Up$1,165,759
Up $271,566 (+30%) from 2016
Expenses
Up$1,160,286
Up $86,250 (+8.0%) from 2016
Net Income
Up$5,473
Up $185,316 (+103%) from 2016
Elementary and high school education in a christian worldview.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $564,701 | $545,304 | ▼ $19,397 |
| Accounts Receivable | $496,601 | $466,491 | ▼ $30,110 |
| Investments in Publicly Traded Securities | $238,659 | $270,255 | ▲ $31,596 |
| Cash and Non-Interest-Bearing Accounts | $33,709 | $213,558 | ▲ $179,849 |
| Savings and Temporary Cash Investments | $1,813 | - | - |
| Total Assets | $1,335,483 | $1,495,608 | ▲ $160,125 |
| Liabilities | |||
| Deferred Revenue | $555,821 | $645,138 | ▲ $89,317 |
| Accounts Payable and Accrued Expenses | $91,371 | $82,686 | ▼ $8,685 |
| Mortgage Notes Payable Secured by Investment Property | - | $51,295 | - |
| Other Liabilities | $12,479 | $12,479 | → $0 |
| Total Liabilities | $659,671 | $791,598 | ▲ $131,927 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $766,323 | $772,421 | ▲ $6,098 |
| Temporarily Rstr Net Assets | $40,056 | $129,785 | ▲ $89,729 |
| Unrestricted Net Assets | $-130,567 | $-198,196 | ▼ $67,629 |
| Total Net Assets Fund Balance | $675,812 | $704,010 | ▲ $28,198 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,483 | $1,495,608 | ▲ $160,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $452,374 | $113,619 | $565,993 |
| Land | $92,930 | - | $92,930 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $837,816 | - | - | - | $837,816 |
| 2013 | $837,816 | - | - | - | $837,816 |
| 2012 | $810,816 | $27,000 | - | - | $837,816 |
| Name | Title |
|---|---|
| Brad Hass | Member |
| Brion Lindseth | Member |
| Jason Lehmann | Member |
| Jenni Leach | Member |
| John Fried | Member Emeri |
| Linda Drummond | Secretary |
| Dustin Thompson | Treasurer |
| John Teini | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $768,270 |
| Other Expenses | $296,533 |
| Total Fundraising Expense | $155,576 |
| Professional Fundraising Fees | $95,483 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,354 | $92,678 | $26,650 | $625,682 |
| Fees for Services Professional Fundraising | - | - | $95,483 | $95,483 |
| Other Employee Benefits | $78,277 | $13,978 | $932 | $93,187 |
| Occupancy | $14,041 | $53,564 | - | $67,605 |
| Payroll Taxes | $39,521 | $7,410 | $2,470 | $49,401 |
| Office Expenses | $15,570 | $18,645 | $1,791 | $36,006 |
| Information Technology | $22,034 | $2,592 | $1,296 | $25,922 |
| All Other Expenses | $19,239 | $6,066 | $176 | $25,481 |
| Other Expenses | $17,233 | - | $26,778 | $17,233 |
| Insurance | $5,488 | $5,489 | - | $10,977 |
| Depreciation Depletion | $5,457 | - | - | $5,457 |
| Interest | $1,506 | - | - | $1,506 |
| Total Functional Expenses | $804,288 | $200,422 | $155,576 | $1,160,286 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,311 |
| Professional Fundraising Fees | $95,483 |
| Fundraising Direct Expenses | $72,746 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Banquet | $153,311 | $153,311 | $72,746 | $80,565 |
| Total Events | $153,311 | $153,311 | $72,746 | $80,565 |
| Liability | Amount |
|---|---|
| Deferred Charitable Gift Annuities | $12,479 |
“Membership in foothills may be held by any qualified individual, household, corporation or other entity. Each member is allowed one vote on any business matter which shall come before the members. Admission is by application and approval by the board of directors; annual dues may be required.”
“Member's have the right to elect the governing board at the annual meeting. There is one class of members, and are approved by the board of directors in accordance with the organization's bylaws. In addition to electing the board of directors, members have the right to vote on matters presented at the annual meeting; or if 80% of the members consent in writing to informal action by the membership, then such matters constitutes an action by the board.”
“Reviewed by administrator and board of directors”
“The board periodically reviews conflicts of interest as they arise.”
“Compensation of key employees reviewed and approved annually by the governing board.”
“They are provided when requested.”
“Parents and other volunteers are asked to volunteer for any school related function, classroom activity, athletic, extra-curricular, janitorial, building and maintenance projects, fund-raising events, school grounds, etc. Professional services are donated such as advertising, printing, accounting and legal services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 91371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82686 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 496601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 466491 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY AND HIGH SCHOOL EDUCATION IN A CHRISTIAN WORLDVIEW. |
| IRS990/AllOtherContributionsAmt | 0 | 346366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 176 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUSTIN THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064525276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2210 5TH AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33882 |
| IRS990/CYOtherExpensesAmt | 0 | 296533 |
| IRS990/CYOtherRevenueAmt | 0 | 81041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 768270 |
| IRS990/CYTotalExpensesAmt | 0 | 1160286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 95483 |
| IRS990/CYTotalRevenueAmt | 0 | 1165759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 555821 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 645138 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5457 |
| IRS990/Desc | 0 | PRIMARY AND SECONDARY EDUCATION IN A CHRISTIAN WORLDVIEW. APPROX 165 STUDENTS SERVED WITH A PAID STAFF OF APPROXIMATELY 35. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 804288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 95483 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 95483 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRION LINDSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN TEINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNI LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON LEHMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER EMERI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 72746 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153311 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38950 |
| IRS990/GrossReceiptsAmt | 0 | 1252445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1296 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1506 |
| IRS990/InterestGrp/TotalAmt | 0 | 1506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 238659 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 270255 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 545304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 658923 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13940 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ELEMENTARY AND HIGH SCHOOL EDUCATION IN A CHRISTIAN WORLDVIEW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51295 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 704010 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25010 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80565 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80565 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22725 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67605 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15570 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93187 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUX AND ATHLETIC |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | US CURRICULUM/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LS CURRICULUM/SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 476 |
| IRS990/OtherRevenueTotalAmt | 0 | 476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506354 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 625682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49401 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 766323 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 772421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID CULPEPPER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 267931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8918 |
| IRS990/PYOtherExpensesAmt | 0 | 293320 |
| IRS990/PYOtherRevenueAmt | 0 | 1019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 604427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776628 |
| IRS990/PYTotalExpensesAmt | 0 | 1069948 |
| IRS990/PYTotalRevenueAmt | 0 | 882295 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 704470 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1813 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 837816 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 837816 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 837816 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 837816 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 810816 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 27000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 837816 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 452374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 545304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12479 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY IN GENERAL CIRCULATION NEWSPAPER SERVING THE AREA AND IS ALSO DESCRIBED IN PRINTED MATERIAL ADVERTISING THE SCHOOL, ON APPLICATIONS REQUIRED FOR ADMISSION TO THE SCHOOL, AND IS PRESENT ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 72746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 153311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 153311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 80565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 72746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 72746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS AND OTHER VOLUNTEERS ARE ASKED TO VOLUNTEER FOR ANY SCHOOL RELATED FUNCTION, CLASSROOM ACTIVITY, ATHLETIC, EXTRA-CURRICULAR, JANITORIAL, BUILDING AND MAINTENANCE PROJECTS, FUND-RAISING EVENTS, SCHOOL GROUNDS, ETC. PROFESSIONAL SERVICES ARE DONATED SUCH AS ADVERTISING, PRINTING, ACCOUNTING AND LEGAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IN FOOTHILLS MAY BE HELD BY ANY QUALIFIED INDIVIDUAL, HOUSEHOLD, CORPORATION OR OTHER ENTITY. EACH MEMBER IS ALLOWED ONE VOTE ON ANY BUSINESS MATTER WHICH SHALL COME BEFORE THE MEMBERS. ADMISSION IS BY APPLICATION AND APPROVAL BY THE BOARD OF DIRECTORS; ANNUAL DUES MAY BE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBER'S HAVE THE RIGHT TO ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING. THERE IS ONE CLASS OF MEMBERS, AND ARE APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. IN ADDITION TO ELECTING THE BOARD OF DIRECTORS, MEMBERS HAVE THE RIGHT TO VOTE ON MATTERS PRESENTED AT THE ANNUAL MEETING; OR IF 80% OF THE MEMBERS CONSENT IN WRITING TO INFORMAL ACTION BY THE MEMBERSHIP, THEN SUCH MATTERS CONSTITUTES AN ACTION BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY ADMINISTRATOR AND BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD PERIODICALLY REVIEWS CONFLICTS OF INTEREST AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF KEY EMPLOYEES REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THEY ARE PROVIDED WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40056 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 129785 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1335483 |
| IRS990/TotalAssetsEOYAmt | 0 | 1495608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1335483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1495608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346366 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 155576 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 804288 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1160286 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 659671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 791598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 659671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 791598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 675812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 804288 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 704470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 89437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1165759 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1495608 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -130567 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -198196 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2210 5TH AVE N |
| IRS990/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FOOTHILLSCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CULPEPPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064525276 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.