Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7056959
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,344,417
Down $118,373 (-3.4%) from 2010
Net Assets
Up$1,561,786
Up $14,015 (+0.9%) from 2010
Liabilities
Down$1,782,631
Down $132,388 (-6.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,757,361
Down $104,232 (-5.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Northwest montana head start promotes the well-being and self-sufficiency of children and their whole family by providing opportunities in a nurturing environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59808 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NORTHWEST MONTANA HEAD START, INC. SERVES CHILDREN AND THEIR FAMILIES RESIDING IN FOUR TOWNS IN NORTHWESTERN MONTANA: KALISPELL, COLUMBIA FALLS, EUREKA, AND HUNGRY HORSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 79 7TH AVE EAST NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KALISPELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59901 |
| IRS990/Advertising/ProgramServices | 0 | 1507 |
| IRS990/Advertising/Total | 0 | 1507 |
| IRS990/AllOtherContributions | 0 | 39310 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 589 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26730 |
| IRS990/AllOtherExpenses/Total | 0 | 27319 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15769 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61434 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8397 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45131 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53528 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 47920 |
| IRS990/ConferencesMeetings/Total | 0 | 47920 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1751580 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1869662 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5337 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104143 |
| IRS990/DepreciationDepletion/Total | 0 | 109480 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START PROGRAM - PROVIDING COMPREHENSIVE SERVICES TO HUNDREDS OF CHILDREN AND THEIR FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1525958 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22193 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 36891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59084 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 135 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 225 |
| IRS990/FeesForServicesLegal/Total | 0 | 360 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2873 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6997 |
| IRS990/FeesForServicesOther/Total | 0 | 9870 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEAN CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AARON BOYSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AARON BESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALISON HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FARRAHL JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MEPHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ASHLEY TKACHYK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENEE FUNK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 53528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | EARLY CHILDHOOD REP |
| IRS990/Form990PartVIISectionA/Title | 4 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | LEGAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 8 | POLICY COUNCIL LIAISON TO BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1712270 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1762204 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1562 |
| IRS990/Insurance/ProgramServices | 0 | 29746 |
| IRS990/Insurance/Total | 0 | 31308 |
| IRS990/Interest/ProgramServices | 0 | 71571 |
| IRS990/Interest/Total | 0 | 71571 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 143 |
| IRS990/InvestmentIncomePriorYear | 0 | 29 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 143 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 143 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 671879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3741752 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3151930 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3069873 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NORTHWEST MONTANA HEAD START PROMOTES THE WELL-BEING AND SELF-SUFFICIENCY OF CHILDREN AND THEIR WHOLE FAMILY BY PROVIDING OPPORTUNITIES IN A NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1760459 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1722823 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SEAN CONRAD |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1556943 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1561786 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22422 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1541 |
| IRS990/Occupancy/ProgramServices | 0 | 32260 |
| IRS990/Occupancy/Total | 0 | 33801 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 60149 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16883 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 128969 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 145852 |
| IRS990/OtherExpensePriorYear | 0 | 694289 |
| IRS990/OtherExpensesCurrentYear | 0 | 551813 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7608 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4651 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77742 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36238 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20468 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11385 |
| IRS990/OtherExpenses/Total | 0 | 85350 |
| IRS990/OtherExpenses/Total | 1 | 37739 |
| IRS990/OtherExpenses/Total | 2 | 20468 |
| IRS990/OtherExpenses/Total | 3 | 16036 |
| IRS990/OtherRevenueCurrentYear | 0 | 10481 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10481 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10481 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133037 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 714994 |
| IRS990/OtherSalariesAndWages/Total | 0 | 848031 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20064 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106622 |
| IRS990/PayrollTaxes/Total | 0 | 126686 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5032 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26419 |
| IRS990/PensionPlanContributions/Total | 0 | 31451 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 210414 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 92812 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4843 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10624 |
| IRS990/RevenuesLessExpensesCY | 0 | 4843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19327 |
| IRS990/SalariesEtcCurrentYear | 0 | 1205548 |
| IRS990/SalariesEtcPriorYear | 0 | 1156075 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 41331 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60149 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RELATED TO EXEMPT PURPOSE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1729158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1869662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2011532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1537148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1743891 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8891391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 797 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10481 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10481 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8891391 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1729158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1869662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2011532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1537148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1743891 |
| IRS990ScheduleA/Total170/Total | 0 | 8891391 |
| IRS990ScheduleA/TotalSupport | 0 | 8902669 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2489051 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 406147 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2895198 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 96633 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 96633 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 144822 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 265732 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 410554 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4843 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 4843 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 96633 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1757361 |
| IRS990ScheduleD/Land/BookValue | 0 | 436000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 436000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 96633 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1762204 |
| IRS990ScheduleD/TotalExpenses | 0 | 1757361 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1757361 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3069873 |
| IRS990ScheduleD/TotalRevenue | 0 | 1762204 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1762204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1853994 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1858837 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | EUREKA PLAYGROUND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 22422 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD PERIODICALLY REVIEWS POSSIBLE AREAS WHERE CONFLICTS OF INTEREST COULD ARISE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BASED ON INFORMATION OBTAINED FROM VARIOUS WAGE STUDIES. THE AMOUNT WAS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 79 7TH AVE EAST NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KALISPELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RENEE FUNK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4067527011 |
| IRS990/TotalAssets/BOY | 0 | 3419444 |
| IRS990/TotalAssetsBOY | 0 | 3419444 |
| IRS990/TotalAssets/EOY | 0 | 3344417 |
| IRS990/TotalAssetsEOY | 0 | 3344417 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1751580 |
| IRS990/TotalExpensesCurrentYear | 0 | 1757361 |
| IRS990/TotalExpensesPriorYear | 0 | 1850364 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 231403 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1525958 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1757361 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1862501 |
| IRS990/TotalLiabilitiesBOY | 0 | 1862501 |
| IRS990/TotalLiabilities/EOY | 0 | 1782631 |
| IRS990/TotalLiabilitiesEOY | 0 | 1782631 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3419444 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3344417 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNbrVolunteers | 0 | 681 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1556943 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1561786 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10481 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1525958 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 53528 |
| IRS990/TotalRevenueCurrentYear | 0 | 1762204 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1869691 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 10624 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1762204 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.