Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-0510624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
Elementary and high school education in a christian worldview.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $826,631 | - | ▼ $27,994 | - | $785,347 |
| Name | Title |
|---|---|
| Daryl Moats | Member |
| John Teini | Member |
| Lucas Cyr | Member |
| Nicole Thompson | Member |
| Stephanie Semenza | Secretary |
| Ginger King | Treasurer |
| Nate Fairbanks | V Pres |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Banquet | $18,151 | - | - | - |
| Total Events | $18,151 | - | - | - |
| Liability | Amount |
|---|---|
| Deferred Charitable Gift Annuities | $8,300 |
“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 prior to filing”
“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.”
“Unrealized gain on investments 4,966”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 571427 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELEMENTARY AND HIGH SCHOOL EDUCATION IN A CHRISTIAN WORLDVIEW. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 307657 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 314567 |
| IRS990/AllOtherContributionsAmt | 0 | 230620 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILLS COMMUNITY CHRISTIAN SCHOO |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | FOOTHILLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064525276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2210 5TH AVE N |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163874 |
| 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/ContriRptFundraisingEventAmt | 0 | 18151 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19015 |
| IRS990/CYOtherExpensesAmt | 0 | 726299 |
| IRS990/CYOtherRevenueAmt | 0 | 2874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1429783 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1089532 |
| IRS990/CYTotalExpensesAmt | 0 | 1815831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1700443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 992799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 705238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21977 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 926318 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926318 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1623026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33356 |
| 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/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/PersonNm | 0 | LUCAS CYR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINGER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL MOATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE SEMENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN TEINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE THOMPSON |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18151 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1700443 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 733 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48433 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51673 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9348 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8413 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18696 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19015 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 484508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 653590 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 201735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 872773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 946960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148695 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1406092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1295670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 369352 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 756 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76081 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 297417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4966 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28654 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31003 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 1 | LS - ACADEMICS AND CURRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | US - ACADEMICS AND CURRIC |
| IRS990/OtherExpensesGrp/Desc | 3 | FACULTY RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38604 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8300 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2874 |
| IRS990/OtherRevenueTotalAmt | 0 | 2874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 877670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 973245 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW ZWICKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1362886 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1362886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 756769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -26745 |
| IRS990/PYOtherExpensesAmt | 0 | 412519 |
| IRS990/PYOtherRevenueAmt | 0 | -120032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1169842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 458186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 909129 |
| IRS990/PYTotalExpensesAmt | 0 | 1321648 |
| IRS990/PYTotalRevenueAmt | 0 | 1779834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1429783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28241 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 826631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 785347 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -13290 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -27994 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 291271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6146 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 573405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 182360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 946960 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 297417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8300 |
| 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/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18151 |
| 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 PRIOR TO FILING |
| 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/ExplanationTxt | 7 | UNREALIZED GAIN ON INVESTMENTS 4,966 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2482763 |
| IRS990/TotalAssetsEOYAmt | 0 | 2121610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2482763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2121610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 248771 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33702 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1623026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1815831 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1076671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 825940 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1076671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 825940 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1406092 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1295670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1623026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1429783 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1451672 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1700443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2482763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2121610 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2210 5TH AVE N |
| IRS990/USAddress/AddressLine2Txt | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINGER KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064525276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOTHILLS COMMUNITY CHRISTIAN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOT |
| ReturnHeader/Filer/EIN | 0 | 810510624 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064525276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2210 5TH AVE N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810362229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOUCKS & GLASSLEY PLLP |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.