Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 20-1974197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$81,032
Down $41,100 (-34%) from 2017
Net Assets
Down$80,506
Down $41,626 (-34%) from 2017
Liabilities
$526
No earlier filing loaded for comparison.
Revenue
Down$59,073
Down $22,466 (-28%) from 2017
Expenses
Up$100,699
Up $17,423 (+21%) from 2017
Net Income
Down-$41,626
Down $39,889 (-2296%) from 2017
The purpose of the montana restaurant association education foundation is to assist with the educational needs of the future work force of the restaurant industry in montana.
| Description | Grants | Expenses |
|---|---|---|
| TRAIN SKILLED WORKERS FOR THE RESTAURANT INDUSTRY WHICH IS EXPERIENCING A CRITICAL SHORTAGE OF EMPLOYEES. ADMINISTERED THE PROSTART PROGRAM, A HIGH SCHOOL LEVEL CURRICULUM THAT TEACHES FOOD PREPARATION AND SAFETY. A CERTIFICATE OF ACHIEVEMENT IS AVAILABLE FOR THOSE STUDENTS TAKING THE TWO- YEAR CLASS FROM CERTIFIED TEACHERS AT THEIR LOCAL HIGH SCHOOL. THERE ARE 15 HIGH SCHOOLS IN MONTANA THAT CURRENTLY OFFER THIS PROGRAM. | - | $100,699 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONICA MILLER | Executive Di | FT | $0 | - | - |
| CHUCK SCHOMMER | President | - | $0 | - | - |
| BRAD ANDERSON | Director | - | $0 | - | - |
| MARISSA KEENAN | Director | - | $0 | - | - |
| SARAH SWANSON | Director | - | $0 | - | - |
| BRAD GRIFFIN | Executive Di | - | $0 | - | - |
“Expenses 14 3,423 11,665 pro start expenses 19,357 nra grant expense 3,864 bank fees 598 business registration 20 pro start venue 4,398 total 43,339”
“Accounts receivable 4,709 0 misc assets 2,700 2,700 total 7,409 2,700”
“Accounts payable and accrued expenses 0 526”
“The purpose of the montana restaurant association education foundation is to assist with the educational needs of the future work force of the restaurant industry in montana.”
“Train skilled workers for the restaurant industry which is experiencing a critical shortage of employees. Administered the prostart program, a high school level curriculum that teaches food preparation and safety. A certificate of achievement is available for those students taking the two- year class from certified teachers at their local high school. There are 15 high schools in montana that currently offer this program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRAD GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062561005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1645 PARKILL DRIVE SUITE 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 114723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58885 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41626 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 57360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122132 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81032 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59073 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 188 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122132 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80506 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONICA MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK SCHOMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRAD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARISSA KEENAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRAD GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7409 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2700 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43339 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE MONTANA RESTAURANT ASSOCIATION EDUCATION FOUNDATION IS TO ASSIST WITH THE EDUCATIONAL NEEDS OF THE FUTURE WORK FORCE OF THE RESTAURANT INDUSTRY IN MONTANA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAIN SKILLED WORKERS FOR THE RESTAURANT INDUSTRY WHICH IS EXPERIENCING A CRITICAL SHORTAGE OF EMPLOYEES. ADMINISTERED THE PROSTART PROGRAM, A HIGH SCHOOL LEVEL CURRICULUM THAT TEACHES FOOD PREPARATION AND SAFETY. A CERTIFICATE OF ACHIEVEMENT IS AVAILABLE FOR THOSE STUDENTS TAKING THE TWO- YEAR CLASS FROM CERTIFIED TEACHERS AT THEIR LOCAL HIGH SCHOOL. THERE ARE 15 HIGH SCHOOLS IN MONTANA THAT CURRENTLY OFFER THIS PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100699 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100699 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100699 |
| IRS990EZ/TotalRevenueAmt | 0 | 59073 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MTRETAIL.COM/EDUCATION-FOUNDATION |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 787 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 838 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 108 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 787 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 252671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 252671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 254296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 14 3,423 11,665 PRO START EXPENSES 19,357 NRA GRANT EXPENSE 3,864 BANK FEES 598 BUSINESS REGISTRATION 20 PRO START VENUE 4,398 TOTAL 43,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,709 0 MISC ASSETS 2,700 2,700 TOTAL 7,409 2,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE MONTANA RESTAURANT ASSOCIATION EDUCATION FOUNDATION IS TO ASSIST WITH THE EDUCATIONAL NEEDS OF THE FUTURE WORK FORCE OF THE RESTAURANT INDUSTRY IN MONTANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAIN SKILLED WORKERS FOR THE RESTAURANT INDUSTRY WHICH IS EXPERIENCING A CRITICAL SHORTAGE OF EMPLOYEES. ADMINISTERED THE PROSTART PROGRAM, A HIGH SCHOOL LEVEL CURRICULUM THAT TEACHES FOOD PREPARATION AND SAFETY. A CERTIFICATE OF ACHIEVEMENT IS AVAILABLE FOR THOSE STUDENTS TAKING THE TWO- YEAR CLASS FROM CERTIFIED TEACHERS AT THEIR LOCAL HIGH SCHOOL. THERE ARE 15 HIGH SCHOOLS IN MONTANA THAT CURRENTLY OFFER THIS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062561005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTANA RESTAURANT ASSOCIATION EDUC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 201974197 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062561005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1645 PARKHILL DRIVE 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5A0CE14E3424A917902205A44A68E484D57959C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E5A0CE14E3424A917902205A44A68E484D57959C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.175.235.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:05:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810392178 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RED TREE CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2222 BROADWATER AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4066567359 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS D HECIMOVIC CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-06T18:05:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.