Civic Intelligence

Foothills Community Christian School Inc.

990 • Fiscal year 2023 • EIN 81-0510624

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,121,610

Down $361,153 (-15%) from 2022

Net Assets

Down

$1,295,670

Down $110,422 (-7.9%) from 2022

Liabilities

Down

$825,940

Down $250,731 (-23%) from 2022

Revenue

Down

$1,700,443

Down $79,391 (-4.5%) from 2022

Expenses

Up

$1,815,831

Up $494,183 (+37%) from 2022

Net Income

Down

-$115,388

Down $573,574 (-125%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,121,610
Liabilities$825,940
Net Assets$1,295,670

Operations Trend

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

2023

Revenue$1,700,443
Expenses$1,815,831
Net Income-$115,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,700,443
Mission and Program Overview

Mission

Elementary and high school education in a christian worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,773$946,960▲ $74,187
Investments in Publicly Traded Securities$484,508$653,590▲ $169,082
Cash and Non-Interest-Bearing Accounts$195,605$163,874▼ $31,731
Savings and Temporary Cash Investments$250,069$28,241▼ $221,828
Accounts Receivable$571,427$23,077▼ $548,350
Pledges and Grants Receivable$32,300$8,451▼ $23,849
Total Assets$2,482,763$2,121,610▼ $361,153
Other Assets Total$76,081$297,417▲ $221,336
Liabilities
Deferred Revenue$992,799$705,238▼ $287,561
Accounts Payable and Accrued Expenses$75,572$112,402▲ $36,830
Other Liabilities$8,300$8,300→ $0
Total Liabilities$1,076,671$825,940▼ $250,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$926,318$926,318→ $0
Net Assets Without Donor Restrictions$479,774$369,352▼ $110,422
Total Net Assets Fund Balance$1,406,092$1,295,670▼ $110,422
Total Liabilities and Net Assets / Fund Balance$2,482,763$2,121,610▼ $361,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$573,405$182,360$755,765
Buildings$180,625$19,375$200,000
Land$192,930-$192,930
Other Assets Org$6,146--

Endowment Activity

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$248,771
Program Service Revenue
$1,429,783
Investment Income
$19,015
Other Revenue
$2,874
All Other Contributions
$230,620
Change in Net Assets
$-115,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,089,532
Other Expenses$726,299
Total Fundraising Expense$33,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,670$76,413$19,162$973,245
Advertising$307,657-$6,910$314,567
Occupancy$101,082$4,469$756$106,307
Payroll Taxes$79,401$4,202$1,681$85,284
Information Technology$48,433$2,507$733$51,673
Other Expenses$38,856$38,604-$38,604
Fees for Services Other$22,595$10,761-$33,356
Other Employee Benefits$28,654$1,733$616$31,003
Depreciation Depletion$19,779$2,198-$21,977
Insurance$8,413$9,348$935$18,696
Office Expenses$4,738$7,272$2,909$14,919
All Other Expenses$3,998$1,596-$5,594
Total Functional Expenses$1,623,026$159,103$33,702$1,815,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$18,151---
Total Events$18,151---
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
Ginger King
Title
Treasurer
Phone
4064525276
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Zwicker
Formed
1997
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
67

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.

Form 990, Part XI, Line 9

Unrealized gain on investments 4,966

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112402
IRS990/AccountsReceivableGrp/BOYAmt0571427
IRS990/AccountsReceivableGrp/EOYAmt023077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEMENTARY AND HIGH SCHOOL EDUCATION IN A CHRISTIAN WORLDVIEW.
IRS990/AdvertisingGrp/FundraisingAmt06910
IRS990/AdvertisingGrp/ProgramServicesAmt0307657
IRS990/AdvertisingGrp/TotalAmt0314567
IRS990/AllOtherContributionsAmt0230620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03998
IRS990/AllOtherExpensesGrp/TotalAmt05594
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOOTHILLS COMMUNITY CHRISTIAN SCHOO
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FOOTHILLS
IRS990/BooksInCareOfDetail/PhoneNum04064525276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02210 5TH AVE N
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02210 5TH AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195605
IRS990/CashNonInterestBearingGrp/EOYAmt0163874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019015
IRS990/CYOtherExpensesAmt0726299
IRS990/CYOtherRevenueAmt02874
IRS990/CYProgramServiceRevenueAmt01429783
IRS990/CYRevenuesLessExpensesAmt0-115388
IRS990/CYSalariesCompEmpBnftPaidAmt01089532
IRS990/CYTotalExpensesAmt01815831
IRS990/CYTotalFundraisingExpenseAmt033702
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01700443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0992799
IRS990/DeferredRevenueGrp/EOYAmt0705238
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02198
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019779
IRS990/DepreciationDepletionGrp/TotalAmt021977
IRS990/Desc0PRIMARY AND SECONDARY EDUCATION IN A CHRISTIAN WORLDVIEW. APPROX 165 STUDENTS SERVED WITH A PAID STAFF OF APPROXIMATELY 35.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0926318
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0926318
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01623026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022595
IRS990/FeesForServicesOtherGrp/TotalAmt033356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LUCAS CYR
IRS990/Form990PartVIISectionAGrp/PersonNm1NATE FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2GINGER KING
IRS990/Form990PartVIISectionAGrp/PersonNm3DARYL MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE SEMENZA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TEINI
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018151
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01700443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0733
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02507
IRS990/InformationTechnologyGrp/ProgramServicesAmt048433
IRS990/InformationTechnologyGrp/TotalAmt051673
IRS990/InsuranceGrp/FundraisingAmt0935
IRS990/InsuranceGrp/ManagementAndGeneralAmt09348
IRS990/InsuranceGrp/ProgramServicesAmt08413
IRS990/InsuranceGrp/TotalAmt018696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0484508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653590
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946960
IRS990/LandBldgEquipCostOrOtherBssAmt01148695
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEMENTARY AND HIGH SCHOOL EDUCATION IN A CHRISTIAN WORLDVIEW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01406092
IRS990/NetAssetsOrFundBalancesEOYAmt01295670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0756
IRS990/OccupancyGrp/ManagementAndGeneralAmt04469
IRS990/OccupancyGrp/ProgramServicesAmt0101082
IRS990/OccupancyGrp/TotalAmt0106307
IRS990/OfficeExpensesGrp/FundraisingAmt02909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07272
IRS990/OfficeExpensesGrp/ProgramServicesAmt04738
IRS990/OfficeExpensesGrp/TotalAmt014919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076081
IRS990/OtherAssetsTotalGrp/EOYAmt0297417
IRS990/OtherChangesInNetAssetsAmt04966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031003
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1LS - ACADEMICS AND CURRIC
IRS990/OtherExpensesGrp/Desc2US - ACADEMICS AND CURRIC
IRS990/OtherExpensesGrp/Desc3FACULTY RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038604
IRS990/OtherExpensesGrp/ProgramServicesAmt042559
IRS990/OtherExpensesGrp/ProgramServicesAmt139191
IRS990/OtherExpensesGrp/ProgramServicesAmt238856
IRS990/OtherExpensesGrp/TotalAmt042559
IRS990/OtherExpensesGrp/TotalAmt139191
IRS990/OtherExpensesGrp/TotalAmt238856
IRS990/OtherExpensesGrp/TotalAmt338604
IRS990/OtherLiabilitiesGrp/BOYAmt08300
IRS990/OtherLiabilitiesGrp/EOYAmt08300
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02874
IRS990/OtherRevenueTotalAmt02874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973245
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04202
IRS990/PayrollTaxesGrp/ProgramServicesAmt079401
IRS990/PayrollTaxesGrp/TotalAmt085284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW ZWICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01362886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01362886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26745
IRS990/PYOtherExpensesAmt0412519
IRS990/PYOtherRevenueAmt0-120032
IRS990/PYProgramServiceRevenueAmt01169842
IRS990/PYRevenuesLessExpensesAmt0458186
IRS990/PYSalariesCompEmpBnftPaidAmt0909129
IRS990/PYTotalExpensesAmt01321648
IRS990/PYTotalRevenueAmt01779834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01429783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028241
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0826631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0785347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-13290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0192930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0291271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0573405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0755765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297417
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/CharitableContributionsTotAmt018151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018151
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 4,966
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02482763
IRS990/TotalAssetsEOYAmt02121610
IRS990/TotalAssetsGrp/BOYAmt02482763
IRS990/TotalAssetsGrp/EOYAmt02121610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248771
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01623026
IRS990/TotalFunctionalExpensesGrp/TotalAmt01815831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01076671
IRS990/TotalLiabilitiesEOYAmt0825940
IRS990/TotalLiabilitiesGrp/BOYAmt01076671
IRS990/TotalLiabilitiesGrp/EOYAmt0825940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01406092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295670
IRS990/TotalProgramServiceExpensesAmt01623026
IRS990/TotalProgramServiceRevenueAmt01429783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01700443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02482763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02121610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02210 5TH AVE N
IRS990/USAddress/AddressLine2Txt02210 5TH AVE N
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FOOTHILLSCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064525276
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS COMMUNITY CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0810510624
ReturnHeader/Filer/PhoneNum04064525276
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 5TH AVE N
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810362229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUCKS & GLASSLEY PLLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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