Civic Intelligence

Foothills Community Christian School Inc.

990 • Fiscal year 2022 • EIN 81-0510624

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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

82nd percentile

0.43x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,482,763

Up $585,106 (+31%) from 2021

Net Assets

Up

$1,406,092

Up $458,186 (+48%) from 2021

Liabilities

Up

$1,076,671

Up $126,920 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$1,779,834

Up $600,002 (+51%) from 2021

Expenses

Up

$1,321,648

Up $298,456 (+29%) from 2021

Net Income

Up

$458,186

Up $301,546 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$2,482,763
Liabilities$1,076,671
Net Assets$1,406,092
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$1,779,834
Expenses$1,321,648
Net Income$458,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$1,900,838
Mission and Program Overview

Mission

Elementary and high school education in a christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,053$872,773▲ $155,720
Accounts Receivable$476,712$571,427▲ $94,715
Investments in Publicly Traded Securities$254,721$484,508▲ $229,787
Savings and Temporary Cash Investments$230,851$250,069▲ $19,218
Cash and Non-Interest-Bearing Accounts$141,189$195,605▲ $54,416
Pledges and Grants Receivable$8,020$32,300▲ $24,280
Total Assets$1,897,657$2,482,763▲ $585,106
Other Assets Total$69,111$76,081▲ $6,970
Liabilities
Deferred Revenue$861,999$992,799▲ $130,800
Accounts Payable and Accrued Expenses$75,273$75,572▲ $299
Other Liabilities$12,479$8,300▼ $4,179
Total Liabilities$949,751$1,076,671▲ $126,920
Net Assets / Fund Balance
Net Assets With Donor Restrictions$819,713$926,318▲ $106,605
Net Assets Without Donor Restrictions$128,193$479,774▲ $351,581
Total Net Assets Fund Balance$947,906$1,406,092▲ $458,186
Total Liabilities and Net Assets / Fund Balance$1,897,657$2,482,763▲ $585,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$494,218$165,383$659,601
Buildings$185,625$14,375$200,000
Land$192,930-$192,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$826,631-▼ $27,994-$785,347
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason LehmannPresident
Brad HassMember
Nate FairbanksMember
Olulade Ayodele-ogunsuaMember
Stephanie SemenzaMember
Lori BadgleySecretary
Ginger KingTreasurer
Shane EtzwilerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$756,769
Program Service Revenue
$1,169,842
Investment Income
$-26,745
Other Revenue
$-120,032
All Other Contributions
$451,234
Change in Net Assets
$458,186

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
Real Estate Other1$100,000Comparable Sales
Securities Publicly Traded1$77,540Publicly Traded
Total Noncash Contributions2$177,540-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,129
Other Expenses$412,519
Total Fundraising Expense$51,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,971$157,197$29,322$814,490
Fees for Services Other$112,132$6,204$7,683$126,019
Occupancy$87,190$4,589-$91,779
Payroll Taxes$54,979$13,763$2,567$71,309
Information Technology$38,748$2,153$2,153$43,054
Other Employee Benefits$17,987$4,503$840$23,330
Depreciation Depletion$4,987$12,227-$17,214
Insurance$15,679$825-$16,504
Advertising$-1$8,058$8,058$16,115
Office Expenses$12,103$1,139$997$14,239
Other Expenses$4,621--$4,621
All Other Expenses-$3,977-$3,977
Total Functional Expenses$1,055,393$214,635$51,620$1,321,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$237,492-$86,847-
Worlds Finest C$43,448-$27,997-
Total Events$296,356-$118,921$-118,921
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$8,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lehmann
Formed
1997
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
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.”

Raw XML AppendixShowing 400 of 450 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/OtherRevenueTotalAmt0972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814490
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013763
IRS990/PayrollTaxesGrp/ProgramServicesAmt054979
IRS990/PayrollTaxesGrp/TotalAmt071309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON LEHMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, REG, ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION DISCOUNTS AND ALLOWAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-238945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-238945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052354
IRS990/PYOtherExpensesAmt0232624
IRS990/PYOtherRevenueAmt04579
IRS990/PYProgramServiceRevenueAmt0689685
IRS990/PYRevenuesLessExpensesAmt0156640
IRS990/PYSalariesCompEmpBnftPaidAmt0790568
IRS990/PYTotalExpensesAmt01023192
IRS990/PYTotalRevenueAmt01179832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0458186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01169842
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250069
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/BookValueAmt0185625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0826631
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0785347
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-13290
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0659601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872773
IRS990ScheduleD/TotalLiabilityAmt08300
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WORLDS FINEST C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0237492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-118921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt077540
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS 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/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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01897657
IRS990/TotalAssetsEOYAmt02482763
IRS990/TotalAssetsGrp/BOYAmt01897657
IRS990/TotalAssetsGrp/EOYAmt02482763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756769
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0949751
IRS990/TotalLiabilitiesEOYAmt01076671
IRS990/TotalLiabilitiesGrp/BOYAmt0949751
IRS990/TotalLiabilitiesGrp/EOYAmt01076671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01406092

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,763
Liabilities
$1,076,671
Net assets
$1,406,092
Revenue
$1,779,834
Expenses
$1,321,648
Net income
$458,186
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