Civic Intelligence

School of the Beartooths

990EZ • Fiscal year 2021 • EIN 20-2659076

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization ProfileMTBLUEBELLS.ORG
PO Box 1065Red Lodge, MT 59068

(406) 445-3084

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$39,838

Down $20,749 (-34%) from 2020

Net Assets

Down

$35,848

Down $22,615 (-39%) from 2020

Liabilities

Up

$3,990

Up $1,866 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Up

$147,601

Up $12,131 (+9.0%) from 2020

Expenses

Up

$170,216

Up $75,452 (+80%) from 2020

Net Income

Down

-$22,615

Down $63,321 (-156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2018: $16,547Liabilities 2018: $3,248Net Assets 2018: $13,2992018Assets 2019: $23,453Liabilities 2019: $5,696Net Assets 2019: $17,7572019Assets 2020: $60,587Liabilities 2020: $2,124Net Assets 2020: $58,4632020Assets 2021: $39,838Liabilities 2021: $3,990Net Assets 2021: $35,8482021Assets 2022: $134,454Liabilities 2022: $4,817Net Assets 2022: $129,6372022Assets 2023: $161,879Liabilities 2023: $4,560Net Assets 2023: $157,3192023Assets 2024: $161,218Liabilities 2024: $4,526Net Assets 2024: $156,6922024Assets 2025: $173,330Liabilities 2025: $6,149Net Assets 2025: $167,1812025

Highlighted filing

2021

Assets$39,838
Liabilities$3,990
Net Assets$35,848
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $131,247Expenses 2018: $119,278Net Income 2018: $11,9692018Revenue 2019: $146,881Expenses 2019: $142,423Net Income 2019: $4,4582019Revenue 2020: $135,470Expenses 2020: $94,764Net Income 2020: $40,7062020Revenue 2021: $147,601Expenses 2021: $170,216Net Income 2021: -$22,6152021Revenue 2022: $332,717Expenses 2022: $238,928Net Income 2022: $93,7892022Revenue 2023: $328,664Expenses 2023: $300,982Net Income 2023: $27,6822023Revenue 2024: $297,402Expenses 2024: $298,029Net Income 2024: -$6272024Revenue 2025: $236,083Expenses 2025: $225,594Net Income 2025: $10,4892025

Highlighted filing

2021

Revenue$147,601
Expenses$170,216
Net Income-$22,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$147,601
Mission and Program Overview

Mission

Early childhood education and care. Mountain Bluebells recognizes and values the uniqueness of each child and fosters within them a sense of belonging inclusivity and connection. We believe that by engaging their heads hearts and hands we empower our students to become compassionate resilient well-rounded individuals.

Early childhood education and care

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION AND NURSERY CARE. 22 CHILDREN SERVED IN 2021.-$161,711
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISTA VERGITHExecutive DirectorFT$36,000-$36,000
MARGIE ADAMSChairperson-$0--
JODIE MOORESecretary-$0--
LINDSAY HINMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
School of the Beartooths
EIN
20-2659076
Address
PO BOX 1065, RED LODGE, MT 59068

Signing Officer

Name
Margie Adams
Title
Chairperson
Phone
4064453084
Signed
2022-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Theresa W Morgan CPA
Address
935 Beachcomber Lane, Indian River Shores, FL 32963
Preparer
Theresa W Morgan CPA
Phone
2393947800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 675advertising 93mileage reimbursement 1,613computer & software 894dues & subscriptions 628licenses 50liability insurance 1,980program supplies 20,011office & janitorial supplies 786staff development 3,560banking fees 30”

Description of other assets Part II line 24

“Category beginning of year end of yearsecurity deposits 500 500furniture & equipment - net 2,781 2,353leasehold improvements - net 3,182 2,935”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax liabilities 1,638 2,580prepaid tuition 486 1,410”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170216
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MTBLUEBELLS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058031
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042802
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085251
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 675ADVERTISING 93MILEAGE REIMBURSEMENT 1,613COMPUTER & SOFTWARE 894DUES & SUBSCRIPTIONS 628LICENSES 50LIABILITY INSURANCE 1,980PROGRAM SUPPLIES 20,011OFFICE & JANITORIAL SUPPLIES 786STAFF DEVELOPMENT 3,560BANKING FEES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 500 500FURNITURE & EQUIPMENT - NET 2,781 2,353LEASEHOLD IMPROVEMENTS - NET 3,182 2,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,638 2,580PREPAID TUITION 486 1,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE ADAMS
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ReturnHeader/BusinessOfficerGrp/PhoneNum04064453084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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ReturnHeader/Filer/EIN0202659076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1065
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0935 Beachcomber Lane
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA W MORGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-28T07:03:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,838
Liabilities
$3,990
Net assets
$35,848
Revenue
$147,601
Expenses
$170,216
Net income
-$22,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$2.36$2.26$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.57$2.97$2.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$3.29$3.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.30$3.33$2.39$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$1.48$1.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.35$0.95$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.18$1.47$1.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$1.31$1.19$0.12