Civic Intelligence

Foundation for Christian Schools

990 • Fiscal year 2020 • EIN 81-0514022

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4426 Highway 2 EastKalispell, MT 59901

(406) 257-8770

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$3,317,795

Down $578,116 (-15%) from 2019

Net Assets

Down

$3,300,243

Down $578,116 (-15%) from 2019

Liabilities

Flat

$17,552

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin2nd percentile

Revenue

Down

$263,307

Down $109,735 (-29%) from 2019

Expenses

Up

$845,403

Up $371,186 (+78%) from 2019

Net Income

Down

-$582,096

Down $480,921 (-475%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,584,170Liabilities 2010: $1Net Assets 2010: $5,584,1692010Assets 2011: $5,389,888Liabilities 2011: $0Net Assets 2011: $5,389,8882011Assets 2012: $5,404,428Liabilities 2012: $0Net Assets 2012: $5,404,4282012Assets 2013: $5,066,139Liabilities 2013: $0Net Assets 2013: $5,066,1392013Assets 2014: $4,604,442Liabilities 2014: $0Net Assets 2014: $4,604,4422014Assets 2015: $4,558,209Liabilities 2015: $0Net Assets 2015: $4,558,2092015Assets 2016: $4,403,145Liabilities 2016: $0Net Assets 2016: $4,403,1452016Assets 2017: $4,079,400Liabilities 2017: $0Net Assets 2017: $4,079,4002017Assets 2018: $4,001,332Liabilities 2018: $0Net Assets 2018: $4,001,3322018Assets 2019: $3,895,911Liabilities 2019: $17,552Net Assets 2019: $3,878,3592019Assets 2020: $3,317,795Liabilities 2020: $17,552Net Assets 2020: $3,300,2432020Assets 2021: $3,056,820Liabilities 2021: $17,552Net Assets 2021: $3,039,2682021Assets 2022: $2,784,952Liabilities 2022: $17,475Net Assets 2022: $2,767,4772022Assets 2023: $2,770,861Liabilities 2023: $17,248Net Assets 2023: $2,753,6132023Assets 2024: $2,537,127Liabilities 2024: $31,092Net Assets 2024: $2,506,0352024

Highlighted filing

2020

Assets$3,317,795
Liabilities$17,552
Net Assets$3,300,243
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $579,6202010Revenue 2011: $174,571Expenses 2011: $368,852Net Income 2011: -$194,2812011Expenses 2012: $245,8532012Revenue 2013: $251,071Expenses 2013: $590,293Net Income 2013: -$339,2222013Revenue 2014: $270,403Expenses 2014: $732,100Net Income 2014: -$461,6972014Revenue 2015: $194,088Expenses 2015: $246,989Net Income 2015: -$52,9012015Revenue 2016: $92,946Expenses 2016: $316,253Net Income 2016: -$223,3072016Revenue 2017: $259,312Expenses 2017: $515,524Net Income 2017: -$256,2122017Revenue 2018: $270,064Expenses 2018: $369,991Net Income 2018: -$99,9272018Revenue 2019: $373,042Expenses 2019: $474,217Net Income 2019: -$101,1752019Revenue 2020: $263,307Expenses 2020: $845,403Net Income 2020: -$582,0962020Revenue 2021: $378,851Expenses 2021: $637,366Net Income 2021: -$258,5152021Revenue 2022: $245,139Expenses 2022: $513,015Net Income 2022: -$267,8762022Revenue 2023: $404,628Expenses 2023: $419,592Net Income 2023: -$14,9642023Revenue 2024: $182,256Expenses 2024: $430,353Net Income 2024: -$248,0972024

Highlighted filing

2020

Revenue$263,307
Expenses$845,403
Net Income-$582,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$518,856
Mission and Program Overview

Mission

Organized exclusively to benefit, perform functions of, and carry out the purposes of stillwater christian school or public charities with the same purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,878,359$3,300,243▼ $578,116
Investments in Publicly Traded Securities$3,219,678$2,961,716▼ $257,962
Savings and Temporary Cash Investments$676,233$356,079▼ $320,154
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,895,911$3,317,795▼ $578,116
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,552$17,552→ $0
Total Liabilities$17,552$17,552→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,878,359$3,300,243▼ $578,116
Total Liabilities and Net Assets / Fund Balance$3,895,911$3,317,795▼ $578,116
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ladeine a ThompsonDirectorPT$48,000$48,000
Raymon F ThompsonDirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
Paul M BrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$263,307
Other Revenue
$0
Change in Net Assets
$-582,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$710,354
Salaries, Compensation, and Employee Benefits$103,500
Other Expenses$31,549
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$710,354--$710,354
Current Officers, Directors, Trustees, and Key Employees$48,000$48,000-$96,000
Fees for Service Investment Mgmnt Fees$30,241--$30,241
Payroll Taxes$7,125$375-$7,500
Fees for Services Accounting$642$34-$676
Other Expenses$600$32-$632
Total Functional Expenses$796,962$48,441$0$845,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stillwater Christian SchoolKalispell, MT-Scholarships$510,354
Ace Scholarships MontanaDenver, CO-Scholarships$100,000
Covenant CollegeLookout Mtn, GA-Unrestricted Funds for Operations$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by a certified public accounting firm and reviewed by the directors of the foundation prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Christian Schools
EIN
81-0514022
Phone
4062578770
Address
4426 HIGHWAY 2 EAST, KALISPELL, MT 59901

Signing Officer

Name
Raymon Thompson
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Stahlberg Manuel & Associates Pc
Address
100 COOPERATIVE WAY STE 100, KALISPELL, MT 59901
Preparer
Steven C Stahlberg CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Nondividend distributions = $6517”

Raw XML Appendix382 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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IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510354
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED FUNDS FOR OPERATIONS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COVENANT COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STILLWATER CHRISTIAN SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114049 SCENIC HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2255 FFA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOOKOUT MTN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KALISPELL
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130750
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE DIRECTORS OF THE FOUNDATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONDIVIDEND DISTRIBUTIONS = $6517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03895911
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0796962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017552
IRS990/TotalLiabilitiesEOYAmt017552
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IRS990/TotalLiabilitiesGrp/EOYAmt017552
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IRS990/TotalProgramServiceExpensesAmt0796962
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt0152556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263307
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IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR CHRISTIAN SCHOOLS
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ReturnHeader/Filer/PhoneNum04062578770
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810527335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAHLBERG MANUEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 COOPERATIVE WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C STAHLBERG CPA
ReturnHeader/ReturnTs02021-11-15T11:43:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,795
Liabilities
$17,552
Net assets
$3,300,243
Revenue
$263,307
Expenses
$845,403
Net income
-$582,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$0.18$0.43$0.25
2023Summary only. Only limited summary data is available for this year.$2.77$0.02$2.75$0.40$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.77$0.25$0.51$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.02$3.04$0.38$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$0.26$0.85$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.02$3.88$0.37$0.47$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.27$0.37$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.26$0.52$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.09$0.32$0.22
2015Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.19$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.27$0.73$0.46
2013Summary only. Only limited summary data is available for this year.$5.07$0.00$5.07$0.25$0.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.25
2011Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$0.17$0.37$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.58