Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Whitefish School District Education Foundation
990EZ • Fiscal year 2017 • EIN 20-3135697
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$457,642
Up $36,258 (+8.6%) from 2016
Net Assets
Up$457,642
Up $36,258 (+8.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$57,654
Up $33,465 (+138%) from 2016
Expenses
Up$47,673
Up $10,986 (+30%) from 2016
Net Income
Up$9,981
Up $22,479 (+180%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $123,425
Mission and Program Overview
Mission
SEE SCHEDULE 0
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE 12 SCHOLARSHIPS TO WHITEFISH HIGH SCHOOL GRADUATES | - | - |
| PROVIDE GRANT FOR BOOKS AND SUPPLIES TO WHITEFISH SCHOOL DISTRICT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GAYLE MACLAREN | Chair Person | - | $0 | - | - |
| DANELLE REISCH | Secretary Treasurer | - | $0 | - | - |
| HEATHER DAVIS SCHMIDT | Board Member | - | $0 | - | - |
| JILL ROCKSUND | Board Member | - | $0 | - | - |
| JOHN COYNE | Board Member | - | $0 | - | - |
| MARIE SHAW | Board Member | - | $0 | - | - |
| RUTH HARRRISON | Board Member | - | $0 | - | - |
| ERIC HOSEK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whitefish School District Education Foundation
- EIN
- 20-3135697
- Address
- P O BOX 1417, WHITEFISH, MT 59937
Signing Officer
- Name
- Gayle Maclaren
- Title
- Chairman
- Phone
- 4068628916
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Coras Tax & Accounting
- Address
- 750 2nd Street w Ste A, Whitefish, MT 59937
- Preparer
- Cora Arnold
- Phone
- 4068632668
Supplemental Narrative
Additional Explanations
General explanation attachment
“From 990-ez, part iii, primary exempt purpose - community based foundation created to provide supplement funding to enhance education opportunities, programs and standards within the whitefish mountain school district.”
List of grants and similar amounts paid Part I line 10
“Activity scholarship grantee montana state university relationship na amount 2,000activity scholarship grantee duke univeristy relationship na amount 2,000activity scholarship grantee carroll college relationship na amount 2,000activity scholarship grantee boise state university relationship na amount 2,000activity scholarship grantee robert morris university relationship na amount 2,000activity scholarship grantee williamette university relationship na amount 2,000activity scholarship grantee montana state univeristy relationship na amount 2,000activity scholarship grantee pepperdine university relationship na amount 2,000activity scholarship grantee montana state university relationship na amount 500activity scholarship grantee colordo school of mines relationship na amount 500activity scholarship grantee carroll college relationship na amount 1,000activity education book grant grantee whitefish school district 44 street 600 e second street city, state, zip whitefish, mt 59937relationship na amount 4,000activity scholarship relationship na”
Description of other expenses Part I line 16
“Description amountoffice supplies 228dues and subscriptions 285merchant fees 420investment expenses 3,796advertising 270meeting expense 74”
Other changes in net assets or fund balances Part I line 20
“Description amountunrealized gain/(loss)-current year 26,277”
Description of other assets Part II line 24
“Category beginning of year end of yearda davidson 378,584 391,013”
Raw XML Appendix193 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068628916 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1417 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITEFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66629 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44681 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 65771 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9981 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 421384 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 457642 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 6515 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123425 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6458 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 421384 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 457642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 421384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 457642 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GAYLE MACLAREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANELLE REISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER DAVIS SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL ROCKSUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN COYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIE SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUTH HARRRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERIC HOSEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR PERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 378584 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 391013 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 26277 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5073 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE 12 SCHOLARSHIPS TO WHITEFISH HIGH SCHOOL GRADUATES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE GRANT FOR BOOKS AND SUPPLIES TO WHITEFISH SCHOOL DISTRICT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 72286 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WSD44.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.28670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66103 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 90567 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FROM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - COMMUNITY BASED FOUNDATION CREATED TO PROVIDE SUPPLEMENT FUNDING TO ENHANCE EDUCATION OPPORTUNITIES, PROGRAMS AND STANDARDS WITHIN THE WHITEFISH MOUNTAIN SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY SCHOLARSHIP GRANTEE MONTANA STATE UNIVERSITY RELATIONSHIP NA AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE DUKE UNIVERISTY RELATIONSHIP NA AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE CARROLL COLLEGE RELATIONSHIP NA AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE BOISE STATE UNIVERSITY RELATIONSHIP NA AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE ROBERT MORRIS UNIVERSITY RELATIONSHIP NA AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE WILLIAMETTE UNIVERSITY RELATIONSHIP NA AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE MONTANA STATE UNIVERISTY RELATIONSHIP NA AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE PEPPERDINE UNIVERSITY RELATIONSHIP NA AMOUNT 2,000ACTIVITY SCHOLARSHIP GRANTEE MONTANA STATE UNIVERSITY RELATIONSHIP NA AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE COLORDO SCHOOL OF MINES RELATIONSHIP NA AMOUNT 500ACTIVITY SCHOLARSHIP GRANTEE CARROLL COLLEGE RELATIONSHIP NA AMOUNT 1,000ACTIVITY EDUCATION BOOK GRANT GRANTEE WHITEFISH SCHOOL DISTRICT 44 STREET 600 E SECOND STREET CITY, STATE, ZIP WHITEFISH, MT 59937RELATIONSHIP NA AMOUNT 4,000ACTIVITY SCHOLARSHIP RELATIONSHIP NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTOFFICE SUPPLIES 228DUES AND SUBSCRIPTIONS 285MERCHANT FEES 420INVESTMENT EXPENSES 3,796ADVERTISING 270MEETING EXPENSE 74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTUNREALIZED GAIN/(LOSS)-CURRENT YEAR 26,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARDA DAVIDSON 378,584 391,013 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAYLE MACLAREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068628916 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITEFISH SCHOOL DISTRICT EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 203135697 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1417 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B787B8942316F8E91068250E582FC5C230B74B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6B787B8942316F8E91068250E582FC5C230B74B6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 81152220173474ajrrlc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-12-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.118.59.248 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270697041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Coras Tax & Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 750 2nd Street w Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Whitefish |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068632668 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cora Arnold |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-13T11:46:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $457,642
- Liabilities
- $0
- Net assets
- $457,642
- Revenue
- $57,654
- Expenses
- $47,673
- Net income
- $9,981