Civic Intelligence

Humanities Montana

990 • Fiscal year 2020 • EIN 23-7357909

Nov 01, 2019 to Oct 31, 2020 • Filed on Jun 01, 2021

Organization ProfileWWW.HUMANITIESMONTANA.ORG

View Organization Page

311 Brantly Hall Univ Of MontanaMissoula, MT 59812

(406) 243-6022

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,587

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$543,833

Up $59,902 (+12%) from 2019

Net Assets

Up

$476,868

Up $46,702 (+11%) from 2019

Liabilities

Up

$66,965

Up $13,200 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Up

$1,192,703

Up $199,356 (+20%) from 2019

Expenses

Up

$1,151,969

Up $280,781 (+32%) from 2019

Net Income

Down

$40,734

Down $81,425 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $241,002Liabilities 2011: $113,834Net Assets 2011: $127,1682011Assets 2013: $215,137Liabilities 2013: $41,061Net Assets 2013: $174,0762013Assets 2014: $245,662Liabilities 2014: $43,649Net Assets 2014: $202,0132014Assets 2015: $272,441Liabilities 2015: $52,525Net Assets 2015: $219,9162015Assets 2016: $315,579Liabilities 2016: $77,360Net Assets 2016: $238,2192016Assets 2017: $282,447Liabilities 2017: $26,843Net Assets 2017: $255,6042017Assets 2018: $349,712Liabilities 2018: $42,433Net Assets 2018: $307,2792018Assets 2019: $483,931Liabilities 2019: $53,765Net Assets 2019: $430,1662019Assets 2020: $543,833Liabilities 2020: $66,965Net Assets 2020: $476,8682020Assets 2021: $548,269Liabilities 2021: $150,559Net Assets 2021: $397,7102021Assets 2022: $430,321Liabilities 2022: $92,215Net Assets 2022: $338,1062022Assets 2023: $512,838Liabilities 2023: $60,445Net Assets 2023: $452,3932023Assets 2024: $424,555Liabilities 2024: $109,323Net Assets 2024: $315,2322024

Highlighted filing

2020

Assets$543,833
Liabilities$66,965
Net Assets$476,868
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,1452011Expenses 2013: $677,6612013Revenue 2014: $672,706Expenses 2014: $647,850Net Income 2014: $24,8562014Revenue 2015: $700,018Expenses 2015: $673,882Net Income 2015: $26,1362015Revenue 2016: $749,834Expenses 2016: $736,248Net Income 2016: $13,5862016Revenue 2017: $737,260Expenses 2017: $725,802Net Income 2017: $11,4582017Revenue 2018: $844,088Expenses 2018: $796,448Net Income 2018: $47,6402018Revenue 2019: $993,347Expenses 2019: $871,188Net Income 2019: $122,1592019Revenue 2020: $1,192,703Expenses 2020: $1,151,969Net Income 2020: $40,7342020Revenue 2021: $1,292,883Expenses 2021: $1,390,916Net Income 2021: -$98,0332021Revenue 2022: $912,929Expenses 2022: $958,439Net Income 2022: -$45,5102022Revenue 2023: $1,011,229Expenses 2023: $902,607Net Income 2023: $108,6222023Revenue 2024: $1,079,976Expenses 2024: $1,235,123Net Income 2024: -$155,1472024

Highlighted filing

2020

Revenue$1,192,703
Expenses$1,151,969
Net Income$40,734
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,192,703
Mission and Program Overview

Mission

Humanities montana enriches the lives of all montanans by fostering inquiry and stimulating civil and informed conversations about the human experience. We offer and provide grants for programs that explore issues of enduring and contemporary concern, encourage critical thinking, examine civic issues, and deepen our understanding of where we have been, where we are, and where we are going.

Humanities montana serves communities through stories and conversation. We offer experiences that nurture imagination and ideas by speaking to montanans' diverse history, literature, and philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$169,218$267,948▲ $98,730
Savings and Temporary Cash Investments$122,567$104,618▼ $17,949
Investments Other Securities$84,412$86,675▲ $2,263
Cash and Non-Interest-Bearing Accounts$82,835$59,036▼ $23,799
Land, Buildings, and Equipment, Net$17,445$20,261▲ $2,816
Prepaid Expenses and Deferred Charges$7,454$5,295▼ $2,159
Total Assets$483,931$543,833▲ $59,902
Liabilities
Grants Payable-$36,500-
Accounts Payable and Accrued Expenses$53,765$30,465▼ $23,300
Total Liabilities$53,765$66,965▲ $13,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,724$245,663▲ $49,939
Net Assets With Donor Restrictions$234,442$231,205▼ $3,237
Total Net Assets Fund Balance$430,166$476,868▲ $46,702
Total Liabilities and Net Assets / Fund Balance$483,931$543,833▲ $59,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,261$2,950$23,211
Equipment$0$5,169$5,169
Other Securities$86,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$84,412-▲ $7,107$3,812$86,675
2018$87,523-▲ $1,718$3,794$84,412
2017$87,315-▲ $5,115$3,812$87,523
2016$83,124-▲ $9,026$3,798$87,315
2015$81,935-▲ $5,935$3,715$83,124
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim McmahonDirector of ProgramsFT$63,581$19,006$82,587
Scott CrichtonInterim Executive Director (former)FT$26,250-$26,250

Board Members and Trustees

NameTitle
Aaron PruittChair
Chris HopkinsVice Chair
Aaron ParrettBoard
Alden Big Man JrBoard
April CharloBoard
Ashby KinchBoard
Carla HomstadBoard
Carmen McspaddenBoard
Carol BradleyBoard
Caroline BitzBoard
David DietrichBoard
David IrionBoard
Debbie GarlandBoard
Eric SandersBoard
Jamie DoggettBoard
Jeanette FreguliaBoard
Laura Mitchell RossBoard
Lynda GrandeBoard
Mandy Smoker BroaddusBoard
Lorents GrosfieldBoard (former)
Patty DeanBoard (former)
Penny RedliBoard (former)
Tobin Miller ShearerBoard (former)
Randi TanglenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,190,975
Program Service Revenue
$0
Investment Income
$1,728
Other Revenue
$0
All Other Contributions
$211,737
Change in Net Assets
$40,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,968
Total Revenue per Audited Statements
$1,198,671
Total Revenue per Form 990
$1,192,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,961
Salaries, Compensation, and Employee Benefits$433,726
Other Expenses$182,282
Total Fundraising Expense$117,604
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,961--$535,961
Other Salaries and Wages$56,764$105,027$50,652$212,443
Current Officers, Directors, Trustees, and Key Employees$45,119$83,482$40,262$168,863
Travel$69,862$2,821$1,242$73,925
Payroll Taxes$8,087$14,962$7,216$30,265
Pension Plan Contributions$5,920$10,953$5,282$22,155
Fees for Services Other$4,000$13,397$600$17,997
Office Expenses$4,103$4,759$3,209$12,071
Information Technology$2,436$4,425$3,726$10,587
Occupancy$2,062$3,749$3,155$8,966
Other Expenses$8,245$75$277$8,320
Depreciation Depletion-$2,950-$2,950
Insurance$384$698$587$1,669
Advertising$830$537$130$1,497
All Other Expenses$12$185$866$1,063
Total Functional Expenses$747,455$286,910$117,604$1,151,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,969
Total Expenses per Audited Statements$1,151,969
Total Expenses per Form 990$1,151,969
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Montana FoundationMissoula, MT501(c)(3)General Operating Support/cares Act Regrants$14,500
University of Montana-ospMissoula, MT501(c)(3)General Operating Support/cares Act Regrants$13,489
Apline Artisans IncSeeley Lake, MT501(c)(3)General Operating Support/cares Act Regrants$11,000
Crow Language ConsortiumBloomington, IN501(c)(3)General Operating Support/cares Act Regrants$10,000
Freinds of Montana Pbs IncBozeman, MT501(c)(3)General Operating Support/cares Act Regrants$9,000
Friends of the Yellowstone Gateway MuseumLivingston, MT501(c)(3)General Operating Support/cares Act Regrants$9,000
From the Heart Productions IncVentura, CA501(c)(3)General Operating Support/cares Act Regrants$9,000
Free Verse - Missoula Writing CollaborativeMissoula, MT501(c)(3)General Operating Support/cares Act Regrants$8,500
Merlin Mediation Counseling & Consult IncHelena, MT501(c)(3)General Operating Support/cares Act Regrants$8,500
Montana Preservation AllianceHelena, MT501(c)(3)General Operating Support/cares Act Regrants$8,500
Arts Missoula - Missoula Cultural CouncilMissoula, MT501(c)(3)General Operating Support/cares Act Regrants$8,000
Earthboy LLCBonner, MT501(c)(3)General Operating Support/cares Act Regrants$8,000
Yellowstone Art MuseumBillings, MT-General Operating Support/cares Act Regrants$7,500
The Roxy TheaterMissoula, MT501(c)(3)General Operating Support/cares Act Regrants$6,000
A Voice - Art Vision & Outreach in Community EducationPablo, MT501(c)(3)General Operating Support/cares Act Regrants$5,750
Wild Rose CenterBusby, MT501(c)(3)General Operating Support/cares Act Regrants$5,500
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The governing body is provided a copy of the draft form 990 for review. The contract accountant and executive director perform an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees must disclose any conflicts of interest or potential conflicts of interest on a disclosure form. It is the responsibility of the executive director to review conflicts of interest and work with employee to eliminate or minimize the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by performance objectives being met, periodic surveys of like agencies in our industry, annual cost of living increase and availability of funds.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available through guidestar. Governing documents are available on the organization's website and upon request at the agency's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Humanities Montana
EIN
23-7357909
Phone
4062436022
Address
311 BRANTLY HALL UNIV OF MONTANA, MISSOULA, MT 59812

Signing Officer

Name
Randi Tanglen
Title
Executive Director
Phone
4062436022
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randi Tanglen
Formed
1972
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
20

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker Cpaabv
Phone
4065494148
Raw XML AppendixShowing 400 of 746 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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IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID IRION
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm15JEANETTE FREGULIA
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA MITCHELL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNDA GRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm18MANDY SMOKER BROADDUS
IRS990/Form990PartVIISectionAGrp/PersonNm19TOBIN MILLER SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm20PENNY REDLI
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LORENTS GROSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDI TANGLEN
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm25KIM MCMAHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0979238
IRS990/GrantAmt0535961
IRS990/GrantsPayableGrp/EOYAmt036500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0535961
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0535961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01192703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03726
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04425
IRS990/InformationTechnologyGrp/ProgramServicesAmt02436
IRS990/InformationTechnologyGrp/TotalAmt010587
IRS990/InsuranceGrp/FundraisingAmt0587
IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/ProgramServicesAmt0384
IRS990/InsuranceGrp/TotalAmt01669
IRS990/InvestmentIncomeGrp/ExclusionAmt01728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt084412
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt086675
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020261
IRS990/LandBldgEquipCostOrOtherBssAmt028380
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITIES MONTANA SERVES COMMUNITIES THROUGH STORIES AND CONVERSATION. WE OFFER EXPERIENCES THAT NURTURE IMAGINATION AND IDEAS BY SPEAKING TO MONTANANS' DIVERSE HISTORY, LITERATURE, AND PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430166
IRS990/NetAssetsOrFundBalancesEOYAmt0476868
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0195724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03155
IRS990/OccupancyGrp/ManagementAndGeneralAmt03749
IRS990/OccupancyGrp/ProgramServicesAmt02062
IRS990/OccupancyGrp/TotalAmt08966
IRS990/OfficeExpensesGrp/FundraisingAmt03209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04759
IRS990/OfficeExpensesGrp/ProgramServicesAmt04103
IRS990/OfficeExpensesGrp/TotalAmt012071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt03670
IRS990/OtherExpensesGrp/ProgramServicesAmt18245
IRS990/OtherExpensesGrp/TotalAmt017588
IRS990/OtherExpensesGrp/TotalAmt115639
IRS990/OtherExpensesGrp/TotalAmt210010
IRS990/OtherExpensesGrp/TotalAmt38320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212443
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014962
IRS990/PayrollTaxesGrp/ProgramServicesAmt08087
IRS990/PayrollTaxesGrp/TotalAmt030265
IRS990/PensionPlanContributionsGrp/FundraisingAmt05282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05920
IRS990/PensionPlanContributionsGrp/TotalAmt022155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05295
IRS990/PrincipalOfficerNm0RANDI TANGLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071255
IRS990/PYInvestmentIncomeAmt02380
IRS990/PYOtherExpensesAmt0400588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122159
IRS990/PYSalariesCompEmpBnftPaidAmt0399345
IRS990/PYTotalExpensesAmt0871188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040734
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,833
Liabilities
$66,965
Net assets
$476,868
Revenue
$1,192,703
Expenses
$1,151,969
Net income
$40,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$1.08$1.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.01$0.90$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.34$0.91$0.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.48$1.19$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.99$0.87$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.84$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.74$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.75$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.67$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.11$0.13$0.72