Civic Intelligence

Irwin & Florence Rosten Foundation Inc

990 • Fiscal year 2018 • EIN 20-1279915

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

515 MadisonHamilton, MT 59840

(406) 363-4824

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,122

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$344,759

Up $41,021 (+14%) from 2017

Net Assets

Up

$341,804

Up $38,066 (+13%) from 2017

Liabilities

Up

$2,955

Up $2,955 from 2017

Revenue

Up

$360,452

Up $28,987 (+8.7%) from 2017

Expenses

Up

$283,527

Up $66,191 (+30%) from 2017

Net Income

Down

$76,925

Down $37,204 (-33%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $85,481Liabilities 2011: $2,186Net Assets 2011: $83,2952011Assets 2012: $63,515Liabilities 2012: $1,327Net Assets 2012: $62,1882012Assets 2013: $43,751Liabilities 2013: $6,723Net Assets 2013: $37,0282013Assets 2014: $135,703Liabilities 2014: $6,880Net Assets 2014: $128,8232014Assets 2015: $182,749Liabilities 2015: $5,966Net Assets 2015: $176,7832015Assets 2016: $194,482Liabilities 2016: $4,873Net Assets 2016: $189,6092016Assets 2017: $303,738Liabilities 2017: $0Net Assets 2017: $303,7382017Assets 2018: $344,759Liabilities 2018: $2,955Net Assets 2018: $341,8042018Assets 2019: $272,040Liabilities 2019: $4,663Net Assets 2019: $267,3772019Assets 2020: $424,174Liabilities 2020: $21,342Net Assets 2020: $402,8322020Assets 2021: $368,165Liabilities 2021: $1,043Net Assets 2021: $367,1222021Assets 2022: $241,591Liabilities 2022: $514Net Assets 2022: $241,0772022Assets 2023: $127,501Liabilities 2023: $0Net Assets 2023: $127,5012023Assets 2024: $151,866Liabilities 2024: $3,425Net Assets 2024: $148,4412024

Highlighted filing

2018

Assets$344,759
Liabilities$2,955
Net Assets$341,804

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $184,7732011Revenue 2012: $175,507Expenses 2012: $196,614Net Income 2012: -$21,1072012Revenue 2013: $148,718Expenses 2013: $173,878Net Income 2013: -$25,1602013Revenue 2014: $286,829Expenses 2014: $195,034Net Income 2014: $91,7952014Revenue 2015: $254,632Expenses 2015: $206,672Net Income 2015: $47,9602015Revenue 2016: $230,614Expenses 2016: $217,788Net Income 2016: $12,8262016Revenue 2017: $331,465Expenses 2017: $217,336Net Income 2017: $114,1292017Revenue 2018: $360,452Expenses 2018: $283,527Net Income 2018: $76,9252018Revenue 2019: $318,322Expenses 2019: $392,749Net Income 2019: -$74,4272019Revenue 2020: $556,272Expenses 2020: $464,415Net Income 2020: $91,8572020Revenue 2021: $469,113Expenses 2021: $524,823Net Income 2021: -$55,7102021Revenue 2022: $442,868Expenses 2022: $568,913Net Income 2022: -$126,0452022Revenue 2023: $348,367Expenses 2023: $461,943Net Income 2023: -$113,5762023Revenue 2024: $597,500Expenses 2024: $576,560Net Income 2024: $20,9402024

Highlighted filing

2018

Revenue$360,452
Expenses$283,527
Net Income$76,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$360,452
Mission and Program Overview

Mission

Teaching students how to plan, schedule, shoot film, edit, and complete a video broadcast

The irwin and florence rosten foundation (dba: maps media insitute)is committed to providing a rigorous, hands-on media arts program for 8th - 12th grade students that is designed to instill a lifelong passion for learning and to equip students with the skills and confidence for academic, social and professional success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,923$282,037▲ $66,114
Land, Buildings, and Equipment, Net$51,261$62,722▲ $11,461
Total Assets$267,184$344,759▲ $77,575
Liabilities
Other Liabilities$2,305$2,955▲ $650
Total Liabilities$2,305$2,955▲ $650
Net Assets / Fund Balance
Unrestricted Net Assets$264,879$341,804▲ $76,925
Total Net Assets Fund Balance$264,879$341,804▲ $76,925
Total Liabilities and Net Assets / Fund Balance$267,184$344,759▲ $77,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,722$145,546$208,268
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Clare Ann HarffSecretary/ex$43,122-$43,122
Susan RostenDirector$13,071$13,071$13,071

Board Members and Trustees

NameTitle
Jeremy SauterChairman/tre
Arielle RhodzDirector
Connie JohnsonDirector
Joe McleanDirector
Natalie BensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$308,940
Program Service Revenue
$46,944
Investment Income
$4,568
Other Revenue
$0
All Other Contributions
$308,940
Change in Net Assets
$76,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,894
Other Expenses$118,551
Grants and Similar Amounts Paid$2,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,707$94,730-$97,437
Other Salaries and Wages$53,091$163-$53,254
Travel$17,593--$17,593
Occupancy-$16,926-$16,926
Depreciation Depletion$13,959--$13,959
Fees for Services Other$12,898$123-$13,021
Payroll Taxes-$12,203-$12,203
Fees for Services Legal-$11,806-$11,806
Fees for Services Management$5,390--$5,390
All Other Expenses$4,698$500-$5,198
Fees for Services Accounting-$3,908-$3,908
Insurance-$3,119-$3,119
Conferences and Meetings$2,691--$2,691
Office Expenses$706$1,978-$2,684
Advertising-$2,393-$2,393
Other Expenses$2,243--$2,243
Grants to Domestic Individuals$2,082--$2,082
Royalties$545--$545
Information Technology$442--$442
Total Functional Expenses$135,678$147,849$0$283,527
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,943
Ui Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11B

All of the officers and members of the board of directors perform a meaningful and thorough review of form 990 prior to submitting to the irs. The board treasurer acts as the detailed reviewer and provides a recommendation for approval to the board. Once the 990 is approved, the executive director is assigned to sign on behalf of maps and the accountant submits electronically.

Form 990, Page 6, Part VI, Line 18

Past 990's are available to download on guidestar, an online nonprofit profile update program. They are also able to reveiw during business hours at maps with advanced notice.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to reveiw during business hours at maps with advanced notice.

Filing and Contact Details

Filer

Filer Name
Irwin & Florence Rosten Foundation
EIN
20-1279915
Phone
4063634824
Address
515 MADISON, HAMILTON, MT 59840
Doing Business As
Maps Media Institute

Signing Officer

Name
Clare Ann Harff
Title
Secretary/exec Director
Phone
4063705745
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Sauter
Formed
2004
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Davis Group Pllc
Address
178 S THIRD ST, HAMILTON, MT 59840-2720
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The irwin and florence rosten foundation (dba: maps media insitute)is committed to providing a rigorous, hands-on media arts program for 8th - 12th grade students that is designed to instill a lifelong passion for learning and to equip students with the skills and confidence for academic, social and professional success.

Form 990, Page 2, Part III, Line 4A

Founded in 2004, the maps media institute empowers high school students through creativity, communication skills, confidence and inspiration. Maps integrates science, technology, engineering, the arts and math (steam) concepts within a media arts and service learning curriculum. Our goal is to inspire and prepare montana's rural, underserved, 8th - 12th grade students to succeed in the 21st century. Our curriculum includes and combines filmmaking, graphic design, music production, computer science, college and career readiness, entrepreneurship and community service. We teach students how to use technology, but even more importantly, maps teaches students how to communicate effectively. Through hands-on instruction, students are introduced to the creative processes of imagination and inspiration and taught how to apply these skills for future success. Maps is a state registered local education agency (lea) and serves five school districts in rural ravalli county in western montana. 25% of our enrollment is home-schooled. Afterschool classes in each discipline run for 2 hours, 2 days per week, monday - friday, for 32 consecutive weeks. Summer program runs for 6 consecutive weeks, with each discipline running for a one week intensive, mon - fri, noon - 4pm. Maps curriculum meets 96% of montana's reading standards and 93% of montana's standards for mathematical practice as established by montana office of public instruction. Maps meets 92% of iste standards (international society for technology in education). The average maps students completes 128 class hours per year (1 credit high school classes range from 120 - 140 hrs). In 2018, maps - ravalli county served 93 students. All of maps programming is completely free-of-charge.

Form 990, Page 2, Part III, Line 4C

The maps media lab is the statewide outreach program of the maps media institute. Digital literacy is an essential aspect of today's global society, but many montana communities have little or no access to the tools necessary to support and encourage these skills. Rural montana schools, especially, have limited access to digital media arts. Through the maps media lab, artist-instructors travel to rural and reservation towns to teach filmmaking, graphic design, technology, and music production, using our established curricula with state-of-the-art equipment. Students emerge with new/improved technical skills, media content for student portfolios and deepened engagement with their peers and communities. Students also learn how to distribute and showcase their work to both their own communities and to the general public while learning how to speak to audiences about their production experience. Maps media lab projects directly engage students on important issues in their own communities. We partner with local organizations and school districts to curate intentional media projects that address issues affecting the local community, or that illuminate an important community service. Browning rising voices, blackfeet indian reservation: currently in post- production, maps conducted 4 production workshops with browning high school students to document this spoken word/creative expression project. (release date: august 2018)

Form 990, Page 2, Part III, Line 4D

2018 accomplishments: in addition to maps - ravalli county 32 week afterschool program and 4 week summer program and 10 week maps - lake county program on the flathead indian reservation, other primary accomplishment include: student awards: maps students won the "best of", "honorable mention- and "heart awards" from the 41 fresh northwest film festival. 2018 montana indian education for all conference: maps presented the maps media lab program with highlighted outtakes from projects on the flathead, blackfeet and harlem (near fort belknap) reservation. 2018 montana arts integration conference: maps is a key presenter at this june conference for state arts education leaders. Mt gear up partnership: 2018 marked the 5th year of maps partnering with gear up montana. Outreach summer workshops tool place on both the flathead and blackfeet reservations in june. The maps media lab is maps statewide educational outreach program designed to bring specific community workshops to rural and reservation communities. 2018 projects included: 1.harlem school district (near fort belknap indian reservation): maps hosted a three day a technical capacity-building workshop with harlem staff/students. 2.holter museum art for survival: maps facilitated a five month film project with the staff/students at the holter museum art 4 survival after school program. 3.poetry out loud is a national program encourages students to learn about great poetry through memorization and recitation. Maps is producing a video for statewide recruitment. (release date: august 2018) university of montana broader impacts group website: maps created a new website for the um broader impacts group work in ravalli county. Two advanced design/tech students led the project.

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IRS990/Desc0FOUNDED IN 2004, THE MAPS MEDIA INSTITUTE EMPOWERS HIGH SCHOOL STUDENTS THROUGH CREATIVITY, COMMUNICATION SKILLS, CONFIDENCE AND INSPIRATION. MAPS INTEGRATES SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH (STEAM) CONCEPTS WITHIN A MEDIA ARTS AND SERVICE LEARNING CURRICULUM. OUR GOAL IS TO INSPIRE AND PREPARE MONTANA'S RURAL, UNDERSERVED, 8TH - 12TH GRADE STUDENTS TO SUCCEED IN THE 21ST CENTURY. OUR CURRICULUM INCLUDES AND COMBINES FILMMAKING, GRAPHIC DESIGN, MUSIC PRODUCTION, COMPUTER SCIENCE, COLLEGE AND CAREER READINESS, ENTREPRENEURSHIP AND COMMUNITY SERVICE. WE TEACH STUDENTS HOW TO USE TECHNOLOGY, BUT EVEN MORE IMPORTANTLY, MAPS TEACHES STUDENTS HOW TO COMMUNICATE EFFECTIVELY. THROUGH HANDS-ON INSTRUCTION, STUDENTS ARE INTRODUCED TO THE CREATIVE PROCESSES OF IMAGINATION AND INSPIRATION AND TAUGHT HOW TO APPLY THESE SKILLS FOR FUTURE SUCCESS. MAPS IS A STATE REGISTERED LOCAL EDUCATION AGENCY (LEA) AND SERVES FIVE SCHOOL DISTRICTS IN RURAL RAVALLI COUNTY IN WESTERN MONTANA. 25% OF OUR ENROLLMENT IS HOME-SCHOOLED. AFTERSCHOOL CLASSES IN EACH DISCIPLINE RUN FOR 2 HOURS, 2 DAYS PER WEEK, MONDAY - FRIDAY, FOR 32 CONSECUTIVE WEEKS. SUMMER PROGRAM RUNS FOR 6 CONSECUTIVE WEEKS, WITH EACH DISCIPLINE RUNNING FOR A ONE WEEK INTENSIVE, MON - FRI, NOON - 4PM. MAPS CURRICULUM MEETS 96% OF MONTANA'S READING STANDARDS AND 93% OF MONTANA'S STANDARDS FOR MATHEMATICAL PRACTICE AS ESTABLISHED BY MONTANA OFFICE OF PUBLIC INSTRUCTION. MAPS MEETS 92% OF ISTE STANDARDS (INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION). THE AVERAGE MAPS STUDENTS COMPLETES 128 CLASS HOURS PER YEAR (1 CREDIT HIGH SCHOOL CLASSES RANGE FROM 120 - 140 HRS). IN 2018, MAPS - RAVALLI COUNTY SERVED 93 STUDENTS. ALL OF MAPS PROGRAMMING IS COMPLETELY FREE-OF-CHARGE.
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IRS990/ProgSrvcAccomActy2Grp/Desc02018 MARKED THE SECOND YEAR OF MAPS PILOT PROGRAM ON THE FLATHEAD INDIAN RESERVATION .MAPS FACILITATED A TEN WEEK, FREE-OF-CHARGE, AFTER SCHOOL FILM CLASS FOR 8TH - 12TH GRADE STUDENTS OF THE FLATHEAD RESERVATION AND LAKE COUNTY. THE EDUCATIONAL GOALS OF THIS COURSE WERE TO IMMERSE STUDENTS IN THE PROCESS OF FILMMAKING, COLLECTIVELY CREATE A COMPELLING FILM, AND BUILD THEIR SKILLS IN THE FIELD, FROM PRE-PRODUCTION TO POST-PRODUCTION. THIS PROGRAM WAS MADE POSSIBLE IN PARTNERSHIP WITH SALISH KOOTENAI COLLEGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAPS MEDIA LAB IS THE STATEWIDE OUTREACH PROGRAM OF THE MAPS MEDIA INSTITUTE. DIGITAL LITERACY IS AN ESSENTIAL ASPECT OF TODAY'S GLOBAL SOCIETY, BUT MANY MONTANA COMMUNITIES HAVE LITTLE OR NO ACCESS TO THE TOOLS NECESSARY TO SUPPORT AND ENCOURAGE THESE SKILLS. RURAL MONTANA SCHOOLS, ESPECIALLY, HAVE LIMITED ACCESS TO DIGITAL MEDIA ARTS. THROUGH THE MAPS MEDIA LAB, ARTIST-INSTRUCTORS TRAVEL TO RURAL AND RESERVATION TOWNS TO TEACH FILMMAKING, GRAPHIC DESIGN, TECHNOLOGY, AND MUSIC PRODUCTION, USING OUR ESTABLISHED CURRICULA WITH STATE-OF-THE-ART EQUIPMENT. STUDENTS EMERGE WITH NEW/IMPROVED TECHNICAL SKILLS, MEDIA CONTENT FOR STUDENT PORTFOLIOS AND DEEPENED ENGAGEMENT WITH THEIR PEERS AND COMMUNITIES. STUDENTS ALSO LEARN HOW TO DISTRIBUTE AND SHOWCASE THEIR WORK TO BOTH THEIR OWN COMMUNITIES AND TO THE GENERAL PUBLIC WHILE LEARNING HOW TO SPEAK TO AUDIENCES ABOUT THEIR PRODUCTION EXPERIENCE. MAPS MEDIA LAB PROJECTS DIRECTLY ENGAGE STUDENTS ON IMPORTANT ISSUES IN THEIR OWN COMMUNITIES. WE PARTNER WITH LOCAL ORGANIZATIONS AND SCHOOL DISTRICTS TO CURATE INTENTIONAL MEDIA PROJECTS THAT ADDRESS ISSUES AFFECTING THE LOCAL COMMUNITY, OR THAT ILLUMINATE AN IMPORTANT COMMUNITY SERVICE. BROWNING RISING VOICES, BLACKFEET INDIAN RESERVATION: CURRENTLY IN POST- PRODUCTION, MAPS CONDUCTED 4 PRODUCTION WORKSHOPS WITH BROWNING HIGH SCHOOL STUDENTS TO DOCUMENT THIS SPOKEN WORD/CREATIVE EXPRESSION PROJECT. (RELEASE DATE: AUGUST 2018)
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IRS990/ProgSrvcAccomActyOtherGrp/Desc02018 ACCOMPLISHMENTS: IN ADDITION TO MAPS - RAVALLI COUNTY 32 WEEK AFTERSCHOOL PROGRAM AND 4 WEEK SUMMER PROGRAM AND 10 WEEK MAPS - LAKE COUNTY PROGRAM ON THE FLATHEAD INDIAN RESERVATION, OTHER PRIMARY ACCOMPLISHMENT INCLUDE: STUDENT AWARDS: MAPS STUDENTS WON THE "BEST OF", "HONORABLE MENTION- AND "HEART AWARDS" FROM THE 41 FRESH NORTHWEST FILM FESTIVAL. 2018 MONTANA INDIAN EDUCATION FOR ALL CONFERENCE: MAPS PRESENTED THE MAPS MEDIA LAB PROGRAM WITH HIGHLIGHTED OUTTAKES FROM PROJECTS ON THE FLATHEAD, BLACKFEET AND HARLEM (NEAR FORT BELKNAP) RESERVATION. 2018 MONTANA ARTS INTEGRATION CONFERENCE: MAPS IS A KEY PRESENTER AT THIS JUNE CONFERENCE FOR STATE ARTS EDUCATION LEADERS. MT GEAR UP PARTNERSHIP: 2018 MARKED THE 5TH YEAR OF MAPS PARTNERING WITH GEAR UP MONTANA. OUTREACH SUMMER WORKSHOPS TOOL PLACE ON BOTH THE FLATHEAD AND BLACKFEET RESERVATIONS IN JUNE. THE MAPS MEDIA LAB IS MAPS STATEWIDE EDUCATIONAL OUTREACH PROGRAM DESIGNED TO BRING SPECIFIC COMMUNITY WORKSHOPS TO RURAL AND RESERVATION COMMUNITIES. 2018 PROJECTS INCLUDED: 1.HARLEM SCHOOL DISTRICT (NEAR FORT BELKNAP INDIAN RESERVATION): MAPS HOSTED A THREE DAY A TECHNICAL CAPACITY-BUILDING WORKSHOP WITH HARLEM STAFF/STUDENTS. 2.HOLTER MUSEUM ART FOR SURVIVAL: MAPS FACILITATED A FIVE MONTH FILM PROJECT WITH THE STAFF/STUDENTS AT THE HOLTER MUSEUM ART 4 SURVIVAL AFTER SCHOOL PROGRAM. 3.POETRY OUT LOUD IS A NATIONAL PROGRAM ENCOURAGES STUDENTS TO LEARN ABOUT GREAT POETRY THROUGH MEMORIZATION AND RECITATION. MAPS IS PRODUCING A VIDEO FOR STATEWIDE RECRUITMENT. (RELEASE DATE: AUGUST 2018) UNIVERSITY OF MONTANA BROADER IMPACTS GROUP WEBSITE: MAPS CREATED A NEW WEBSITE FOR THE UM BROADER IMPACTS GROUP WORK IN RAVALLI COUNTY. TWO ADVANCED DESIGN/TECH STUDENTS LED THE PROJECT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRWIN AND FLORENCE ROSTEN FOUNDATION (DBA: MAPS MEDIA INSITUTE)IS COMMITTED TO PROVIDING A RIGOROUS, HANDS-ON MEDIA ARTS PROGRAM FOR 8TH - 12TH GRADE STUDENTS THAT IS DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS AND CONFIDENCE FOR ACADEMIC, SOCIAL AND PROFESSIONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDED IN 2004, THE MAPS MEDIA INSTITUTE EMPOWERS HIGH SCHOOL STUDENTS THROUGH CREATIVITY, COMMUNICATION SKILLS, CONFIDENCE AND INSPIRATION. MAPS INTEGRATES SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH (STEAM) CONCEPTS WITHIN A MEDIA ARTS AND SERVICE LEARNING CURRICULUM. OUR GOAL IS TO INSPIRE AND PREPARE MONTANA'S RURAL, UNDERSERVED, 8TH - 12TH GRADE STUDENTS TO SUCCEED IN THE 21ST CENTURY. OUR CURRICULUM INCLUDES AND COMBINES FILMMAKING, GRAPHIC DESIGN, MUSIC PRODUCTION, COMPUTER SCIENCE, COLLEGE AND CAREER READINESS, ENTREPRENEURSHIP AND COMMUNITY SERVICE. WE TEACH STUDENTS HOW TO USE TECHNOLOGY, BUT EVEN MORE IMPORTANTLY, MAPS TEACHES STUDENTS HOW TO COMMUNICATE EFFECTIVELY. THROUGH HANDS-ON INSTRUCTION, STUDENTS ARE INTRODUCED TO THE CREATIVE PROCESSES OF IMAGINATION AND INSPIRATION AND TAUGHT HOW TO APPLY THESE SKILLS FOR FUTURE SUCCESS. MAPS IS A STATE REGISTERED LOCAL EDUCATION AGENCY (LEA) AND SERVES FIVE SCHOOL DISTRICTS IN RURAL RAVALLI COUNTY IN WESTERN MONTANA. 25% OF OUR ENROLLMENT IS HOME-SCHOOLED. AFTERSCHOOL CLASSES IN EACH DISCIPLINE RUN FOR 2 HOURS, 2 DAYS PER WEEK, MONDAY - FRIDAY, FOR 32 CONSECUTIVE WEEKS. SUMMER PROGRAM RUNS FOR 6 CONSECUTIVE WEEKS, WITH EACH DISCIPLINE RUNNING FOR A ONE WEEK INTENSIVE, MON - FRI, NOON - 4PM. MAPS CURRICULUM MEETS 96% OF MONTANA'S READING STANDARDS AND 93% OF MONTANA'S STANDARDS FOR MATHEMATICAL PRACTICE AS ESTABLISHED BY MONTANA OFFICE OF PUBLIC INSTRUCTION. MAPS MEETS 92% OF ISTE STANDARDS (INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION). THE AVERAGE MAPS STUDENTS COMPLETES 128 CLASS HOURS PER YEAR (1 CREDIT HIGH SCHOOL CLASSES RANGE FROM 120 - 140 HRS). IN 2018, MAPS - RAVALLI COUNTY SERVED 93 STUDENTS. ALL OF MAPS PROGRAMMING IS COMPLETELY FREE-OF-CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MAPS MEDIA LAB IS THE STATEWIDE OUTREACH PROGRAM OF THE MAPS MEDIA INSTITUTE. DIGITAL LITERACY IS AN ESSENTIAL ASPECT OF TODAY'S GLOBAL SOCIETY, BUT MANY MONTANA COMMUNITIES HAVE LITTLE OR NO ACCESS TO THE TOOLS NECESSARY TO SUPPORT AND ENCOURAGE THESE SKILLS. RURAL MONTANA SCHOOLS, ESPECIALLY, HAVE LIMITED ACCESS TO DIGITAL MEDIA ARTS. THROUGH THE MAPS MEDIA LAB, ARTIST-INSTRUCTORS TRAVEL TO RURAL AND RESERVATION TOWNS TO TEACH FILMMAKING, GRAPHIC DESIGN, TECHNOLOGY, AND MUSIC PRODUCTION, USING OUR ESTABLISHED CURRICULA WITH STATE-OF-THE-ART EQUIPMENT. STUDENTS EMERGE WITH NEW/IMPROVED TECHNICAL SKILLS, MEDIA CONTENT FOR STUDENT PORTFOLIOS AND DEEPENED ENGAGEMENT WITH THEIR PEERS AND COMMUNITIES. STUDENTS ALSO LEARN HOW TO DISTRIBUTE AND SHOWCASE THEIR WORK TO BOTH THEIR OWN COMMUNITIES AND TO THE GENERAL PUBLIC WHILE LEARNING HOW TO SPEAK TO AUDIENCES ABOUT THEIR PRODUCTION EXPERIENCE. MAPS MEDIA LAB PROJECTS DIRECTLY ENGAGE STUDENTS ON IMPORTANT ISSUES IN THEIR OWN COMMUNITIES. WE PARTNER WITH LOCAL ORGANIZATIONS AND SCHOOL DISTRICTS TO CURATE INTENTIONAL MEDIA PROJECTS THAT ADDRESS ISSUES AFFECTING THE LOCAL COMMUNITY, OR THAT ILLUMINATE AN IMPORTANT COMMUNITY SERVICE. BROWNING RISING VOICES, BLACKFEET INDIAN RESERVATION: CURRENTLY IN POST- PRODUCTION, MAPS CONDUCTED 4 PRODUCTION WORKSHOPS WITH BROWNING HIGH SCHOOL STUDENTS TO DOCUMENT THIS SPOKEN WORD/CREATIVE EXPRESSION PROJECT. (RELEASE DATE: AUGUST 2018)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32018 ACCOMPLISHMENTS: IN ADDITION TO MAPS - RAVALLI COUNTY 32 WEEK AFTERSCHOOL PROGRAM AND 4 WEEK SUMMER PROGRAM AND 10 WEEK MAPS - LAKE COUNTY PROGRAM ON THE FLATHEAD INDIAN RESERVATION, OTHER PRIMARY ACCOMPLISHMENT INCLUDE: STUDENT AWARDS: MAPS STUDENTS WON THE "BEST OF", "HONORABLE MENTION- AND "HEART AWARDS" FROM THE 41 FRESH NORTHWEST FILM FESTIVAL. 2018 MONTANA INDIAN EDUCATION FOR ALL CONFERENCE: MAPS PRESENTED THE MAPS MEDIA LAB PROGRAM WITH HIGHLIGHTED OUTTAKES FROM PROJECTS ON THE FLATHEAD, BLACKFEET AND HARLEM (NEAR FORT BELKNAP) RESERVATION. 2018 MONTANA ARTS INTEGRATION CONFERENCE: MAPS IS A KEY PRESENTER AT THIS JUNE CONFERENCE FOR STATE ARTS EDUCATION LEADERS. MT GEAR UP PARTNERSHIP: 2018 MARKED THE 5TH YEAR OF MAPS PARTNERING WITH GEAR UP MONTANA. OUTREACH SUMMER WORKSHOPS TOOL PLACE ON BOTH THE FLATHEAD AND BLACKFEET RESERVATIONS IN JUNE. THE MAPS MEDIA LAB IS MAPS STATEWIDE EDUCATIONAL OUTREACH PROGRAM DESIGNED TO BRING SPECIFIC COMMUNITY WORKSHOPS TO RURAL AND RESERVATION COMMUNITIES. 2018 PROJECTS INCLUDED: 1.HARLEM SCHOOL DISTRICT (NEAR FORT BELKNAP INDIAN RESERVATION): MAPS HOSTED A THREE DAY A TECHNICAL CAPACITY-BUILDING WORKSHOP WITH HARLEM STAFF/STUDENTS. 2.HOLTER MUSEUM ART FOR SURVIVAL: MAPS FACILITATED A FIVE MONTH FILM PROJECT WITH THE STAFF/STUDENTS AT THE HOLTER MUSEUM ART 4 SURVIVAL AFTER SCHOOL PROGRAM. 3.POETRY OUT LOUD IS A NATIONAL PROGRAM ENCOURAGES STUDENTS TO LEARN ABOUT GREAT POETRY THROUGH MEMORIZATION AND RECITATION. MAPS IS PRODUCING A VIDEO FOR STATEWIDE RECRUITMENT. (RELEASE DATE: AUGUST 2018) UNIVERSITY OF MONTANA BROADER IMPACTS GROUP WEBSITE: MAPS CREATED A NEW WEBSITE FOR THE UM BROADER IMPACTS GROUP WORK IN RAVALLI COUNTY. TWO ADVANCED DESIGN/TECH STUDENTS LED THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS PERFORM A MEANINGFUL AND THOROUGH REVIEW OF FORM 990 PRIOR TO SUBMITTING TO THE IRS. THE BOARD TREASURER ACTS AS THE DETAILED REVIEWER AND PROVIDES A RECOMMENDATION FOR APPROVAL TO THE BOARD. ONCE THE 990 IS APPROVED, THE EXECUTIVE DIRECTOR IS ASSIGNED TO SIGN ON BEHALF OF MAPS AND THE ACCOUNTANT SUBMITS ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAST 990'S ARE AVAILABLE TO DOWNLOAD ON GUIDESTAR, AN ONLINE NONPROFIT PROFILE UPDATE PROGRAM. THEY ARE ALSO ABLE TO REVEIW DURING BUSINESS HOURS AT MAPS WITH ADVANCED NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO REVEIW DURING BUSINESS HOURS AT MAPS WITH ADVANCED NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$5.98$5.77$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.48$4.62$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$4.43$5.69$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$4.69$5.25$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.21$4.03$5.56$4.64$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$3.18$3.93$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$3.60$2.84$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$3.31$2.17$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.90$2.31$2.18$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.77$2.55$2.07$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$2.87$1.95$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.49$1.74$0.25
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$1.76$1.97$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.85