Civic Intelligence

Foothills Community Christian School Inc.

990 • Fiscal year 2019 • EIN 81-0510624

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.FOOTHILLSCHRISTIAN.ORG
2210 5th Ave NGreat Falls, MT 59401

(406) 452-5276

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.62x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,575,032

Up $221,020 (+16%) from 2018

Net Assets

Up

$780,270

Up $182,893 (+31%) from 2018

Liabilities

Up

$794,762

Up $38,127 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$1,278,561

Up $374,650 (+41%) from 2018

Expenses

Up

$1,145,721

Up $131,841 (+13%) from 2018

Net Income

Up

$132,840

Up $242,809 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $951,005Liabilities 2010: $185,907Net Assets 2010: $765,0982010Assets 2011: $816,521Liabilities 2011: $129,815Net Assets 2011: $686,7062011Assets 2012: $848,625Liabilities 2012: $109,063Net Assets 2012: $739,5622012Assets 2013: $890,463Liabilities 2013: $133,216Net Assets 2013: $757,2472013Assets 2014: $1,060,272Liabilities 2014: $93,122Net Assets 2014: $967,1502014Assets 2015: $1,505,631Liabilities 2015: $632,898Net Assets 2015: $872,7332015Assets 2016: $1,335,483Liabilities 2016: $659,671Net Assets 2016: $675,8122016Assets 2017: $1,495,608Liabilities 2017: $791,598Net Assets 2017: $704,0102017Assets 2018: $1,354,012Liabilities 2018: $756,635Net Assets 2018: $597,3772018Assets 2019: $1,575,032Liabilities 2019: $794,762Net Assets 2019: $780,2702019Assets 2020: $1,464,645Liabilities 2020: $673,379Net Assets 2020: $791,2662020Assets 2021: $1,897,657Liabilities 2021: $949,751Net Assets 2021: $947,9062021Assets 2022: $2,482,763Liabilities 2022: $1,076,671Net Assets 2022: $1,406,0922022Assets 2023: $2,121,610Liabilities 2023: $825,940Net Assets 2023: $1,295,6702023Assets 2024: $2,133,705Liabilities 2024: $936,884Net Assets 2024: $1,196,8212024Assets 2025: $2,119,780Liabilities 2025: $889,009Net Assets 2025: $1,230,7712025

Highlighted filing

2019

Assets$1,575,032
Liabilities$794,762
Net Assets$780,270
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $829,4662010Expenses 2011: $863,7642011Expenses 2012: $898,7632012Expenses 2013: $907,9822013Revenue 2014: $1,124,486Expenses 2014: $955,842Net Income 2014: $168,6442014Revenue 2015: $1,098,557Expenses 2015: $1,196,089Net Income 2015: -$97,5322015Revenue 2016: $894,193Expenses 2016: $1,074,036Net Income 2016: -$179,8432016Revenue 2017: $1,165,759Expenses 2017: $1,160,286Net Income 2017: $5,4732017Revenue 2018: $903,911Expenses 2018: $1,013,880Net Income 2018: -$109,9692018Revenue 2019: $1,278,561Expenses 2019: $1,145,721Net Income 2019: $132,8402019Revenue 2020: $1,261,332Expenses 2020: $1,250,336Net Income 2020: $10,9962020Revenue 2021: $1,179,832Expenses 2021: $1,023,192Net Income 2021: $156,6402021Revenue 2022: $1,779,834Expenses 2022: $1,321,648Net Income 2022: $458,1862022Revenue 2023: $1,700,443Expenses 2023: $1,815,831Net Income 2023: -$115,3882023Revenue 2024: $1,865,866Expenses 2024: $1,978,721Net Income 2024: -$112,8552024Revenue 2025: $1,910,288Expenses 2025: $1,886,886Net Income 2025: $23,4022025

Highlighted filing

2019

Revenue$1,278,561
Expenses$1,145,721
Net Income$132,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,278,561
Mission and Program Overview

Mission

Elementary and high school education in a christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,256$535,340▼ $4,916
Accounts Receivable$395,997$414,671▲ $18,674
Cash and Non-Interest-Bearing Accounts$121,795$310,884▲ $189,089
Investments in Publicly Traded Securities$280,407$285,268▲ $4,861
Prepaid Expenses and Deferred Charges-$14,615-
Savings and Temporary Cash Investments$5,674$7,994▲ $2,320
Pledges and Grants Receivable$9,883$6,260▼ $3,623
Total Assets$1,354,012$1,575,032▲ $221,020
Liabilities
Deferred Revenue$640,722$687,303▲ $46,581
Accounts Payable and Accrued Expenses$57,028$56,574▼ $454
Mortgage Notes Payable Secured by Investment Property$46,406$38,406▼ $8,000
Other Liabilities$12,479$12,479→ $0
Total Liabilities$756,635$794,762▲ $38,127
Net Assets / Fund Balance
Permanently Rstr Net Assets$747,411$747,411→ $0
Temporarily Rstr Net Assets$133,950$237,960▲ $104,010
Unrestricted Net Assets$-283,984$-205,101▲ $78,883
Total Net Assets Fund Balance$597,377$780,270▲ $182,893
Total Liabilities and Net Assets / Fund Balance$1,354,012$1,575,032▲ $221,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442,410$123,583$565,993
Land$92,930-$92,930
Equipment-$20,674$20,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$837,816---$837,816
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John TeiniPresident
Brad HassMember
Brion LindsethMember
Lori BadgleyMember
Linda DrummondSecretary
Harley HuestisTreasurer
Jason LehmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$314,843
Program Service Revenue
$879,079
Investment Income
$13,586
Other Revenue
$71,053
All Other Contributions
$314,843
Change in Net Assets
$132,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,278
Other Expenses$372,443
Total Fundraising Expense$60,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,872$102,539$34,180$683,591
Advertising$22,239$118,608$7,413$148,260
Payroll Taxes$45,963$8,618$2,872$57,453
Occupancy$20,242$32,789-$53,031
Information Technology$34,590$4,485$1,619$40,694
Other Employee Benefits$27,077$4,835$322$32,234
Depreciation Depletion$25,590--$25,590
All Other Expenses$18,699$755$378$19,832
Insurance$6,232$6,232-$12,464
Office Expenses$5,053$5,606$560$11,219
Other Expenses$6,365-$12,677$6,365
Interest-$3,199-$3,199
Total Functional Expenses$798,034$287,666$60,021$1,145,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$71,053$71,053-$71,053
Total Events$71,053$71,053-$71,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Charitable Gift Annuities$12,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“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.”

Form 990, Page 6, Part VI, Line 7A

“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.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by administrator prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board periodically reviews conflicts of interest as they arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key employees reviewed and approved annually by the governing board.”

Form 990, Page 6, Part VI, Line 19

“They are provided when requested.”

Filing and Contact Details

Filer

Filer Name
Foothills Community Christian
EIN
81-0510624
Phone
4064525276
Address
2210 5TH AVE N, GREAT FALLS, MT 59401

Signing Officer

Name
David Culpepper
Title
Head of School
Phone
4064525276
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Culpepper
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
52

Preparer

Firm
Loucks & Glassley Pllp
Address
PO BOX 3189, GREAT FALLS, MT 59403
Preparer
Troy G Lindquist CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“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.”

Form 990, Part XI, Line 9

“RESTRICTED GIFTS 50,053”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2MEMBER'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/ExplanationTxt3REVIEWED BY ADMINISTRATOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERIODICALLY REVIEWS CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEY ARE PROVIDED WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESTRICTED GIFTS 50,053
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPTm018:25:20

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,032
Liabilities
$794,762
Net assets
$780,270
Revenue
$1,278,561
Expenses
$1,145,721
Net income
$132,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.89$1.23$1.91$1.89$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.94$1.20$1.87$1.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.83$1.30$1.70$1.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.08$1.41$1.78$1.32$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.95$0.95$1.18$1.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.67$0.79$1.26$1.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.79$0.78$1.28$1.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.76$0.60$0.90$1.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.79$0.70$1.17$1.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.68$0.89$1.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.63$0.87$1.10$1.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.12$0.96$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.11$0.74$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.77$0.83