Foothills Christian School
- Assets
- $915.9k
- Revenue
- $503.7k
- Investments
- $0.0
- Employees
- 24
- Location
- Mount Vernon, WA
- Founding
- 03/2009
- Data as of
- 06/2022
- EIN
- 26-2642407
Organization Overview
Foothills Christian School is located in Mount Vernon, WA. The organization was established in 2009. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Foothills Christian School employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foothills Christian School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Foothills Christian School generated $503.7k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $461.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOOTHILLS CHRISTIAN SCHOOL OPERATES TO ASSIST PARENTS IN FULFILLING THEIR BIBLICAL RESPONSIBILITY TO EDUCATE THEIR CHILDREN; TO PROVIDE THE OPPORTUNITY FOR EACH STUDENT TO DEVELOP INTELLECTUALLY, SPIRITUALLY, MORALLY, PHYSICALLY, AND SOCIALLY TO THE HIGHEST DEGREE OF WHICH HE OR SHE IS CAPABLE, ACCORDING TO HIS OR HER UNIQUE POTENTIAL UNDER GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPED CURRICULUM AND OPERATED CLASSROOMS TEACHING ELEMENTARY SCHOOL AND MIDDLE SCHOOL STUDIES FOR SIXTY-EIGHT STUDENTS, INCLUDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN OUR EDUCATIONAL CURRICULUM SERVING APPROXIMATELY TWELVE STUDENTS THREE HALF DAYS PER WEEK.
DEVELOPED CURRICULUM AND OPERATED CLASSROOMS TEACHING ELEMENTARY SCHOOL AND MIDDLE SCHOOL STUDIES FOR SIXTY-EIGHT STUDENTS, INCLUDING BEFORE AND AFTER SCHOOL CARE FOR CHILDREN ENROLLED IN OUR EDUCATIONAL CURRICULUM SERVING APPROXIMATELY TWELVE STUDENTS THREE HALF DAYS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Barker President | OfficerTrustee | 5 | $0 |
James Lyons Vice Preside | OfficerTrustee | 5 | $0 |
Heather Kuchera Treasurer | OfficerTrustee | 5 | $0 |
Linda Manhardt Secretary | OfficerTrustee | 5 | $0 |
Julia Berger Director | Trustee | 5 | $0 |
Kyle Strong Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,415 |
| Investment income | $312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,984 |
| Net Income from Fundraising Events | $7,130 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,710 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,350 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,579 |
| Payroll taxes | $24,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,387 |
| Advertising and promotion | $0 |
| Office expenses | $3,276 |
| Information technology | $8,068 |
| Royalties | $0 |
| Occupancy | $40,159 |
| Travel | $222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,062 |
| Insurance | $3,663 |
| All other expenses | $0 |
| Total functional expenses | $461,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,269 |
| Savings and temporary cash investments | $141,907 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,587 |
| Other assets | $0 |
| Total assets | $915,856 |
| Accounts payable and accrued expenses | $6,614 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $605,714 |
| Other liabilities | $0 |
| Total liabilities | $612,328 |
| Net assets without donor restrictions | $303,528 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $303,528 |