Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$623,303
Down $26,258 (-4.0%) from 2016
Net Assets
Up$606,818
Up $94,464 (+18%) from 2016
Liabilities
Down$16,485
Down $120,722 (-88%) from 2016
Revenue
Up$915,159
Up $205,098 (+29%) from 2016
Expenses
Down$820,695
Down $119,766 (-13%) from 2016
Net Income
Up$94,464
Up $324,864 (+141%) from 2016
Nkwusm Salish Language Revitalization Institute is a k-8 school teaching public school subjects in the Salish language using a culturally relevant curriculum.
To ensure the continuation of the Salish language.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $215,100 | $240,809 | ▲ $25,709 |
| Cash and Non-Interest-Bearing Accounts | $219,079 | $146,553 | ▼ $72,526 |
| Land, Buildings, and Equipment, Net | $114,523 | $108,870 | ▼ $5,653 |
| Pledges and Grants Receivable | $34,325 | $60,514 | ▲ $26,189 |
| Prepaid Expenses and Deferred Charges | $7,579 | $9,316 | ▲ $1,737 |
| Total Assets | $649,561 | $623,303 | ▼ $26,258 |
| Other Assets Total | $58,955 | $57,241 | ▼ $1,714 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $137,207 | $16,485 | ▼ $120,722 |
| Total Liabilities | $137,207 | $16,485 | ▼ $120,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $512,354 | $606,818 | ▲ $94,464 |
| Total Net Assets Fund Balance | $512,354 | $606,818 | ▲ $94,464 |
| Total Liabilities and Net Assets / Fund Balance | $649,561 | $623,303 | ▼ $26,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,353 | $66,161 | $114,514 |
| Other Land Buildings | $23,464 | $62,161 | $85,625 |
| Equipment | $23,308 | $28,429 | $51,737 |
| Leasehold Improvements | $13,745 | $29,907 | $43,652 |
| Other Assets Org | $57,241 | - | - |
| Name | Title |
|---|---|
| Jordan Thompson | Chair |
| Mary Rose Morigeau | vice-chair |
| Patty Stevens | Director |
| Chaney Bell | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $571,294 |
| Other Expenses | $249,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,747 | $103,937 | - | $519,684 |
| Payroll Taxes | $33,327 | $8,332 | - | $41,659 |
| Office Expenses | $31,153 | $7,789 | - | $38,942 |
| Depreciation Depletion | $22,710 | $5,678 | - | $28,388 |
| Insurance | $18,489 | $4,622 | - | $23,111 |
| All Other Expenses | $14,088 | $3,522 | - | $17,610 |
| Other Expenses | $10,402 | $2,600 | - | $13,002 |
| Fees for Services Accounting | $10,160 | $2,540 | - | $12,700 |
| Pension Plan Contributions | $7,961 | $1,990 | - | $9,951 |
| Occupancy | $6,805 | $1,701 | - | $8,506 |
| Fees for Services Other | $6,485 | $1,621 | - | $8,106 |
| Travel | $4,568 | $1,142 | - | $5,710 |
| Advertising | $1,899 | $475 | - | $2,374 |
| Total Functional Expenses | $656,556 | $164,139 | $0 | $820,695 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $846,978 |
| Expenses per Audited Statements | $820,695 |
| Total Expenses per Form 990 | $820,695 |
| Expenses Not Reported on Form 990 | $26,283 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,116 |
| Fundraising Direct Expenses | $5,883 |
| Professional Fundraising Fees | $0 |
“The Nkwusm Financial/Grants Officer is given a copy of Form 990 to review prior to filing.”
“Compliance with Nkwusm's conflict of interest policy is monitored with self-disclosure.”
“Management positions are hired under a yearly contract with annual performance evaluations. Compensation is determined by a pay scale with increases by steps according to performance and training.”
“Nkwusm makes its Forms 1023 and 990 available for public inspection upon request.”
“Nkwusm makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization did not change either its oversight process or selection process during the tax year.”
“The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation on unrelated business income. No provision has been made for income taxes in 2017 or 2016 because the School had no net income that was unrelated to its exempt activities. Penalties and interest assessed by income taxing authorities are included in management and general expenses if applicable. The Organization has no interest and penalties related to income taxes for the year ended July 31, 2017. The Organization's federal returns are subject to examination generally for three years after they are filed.”
“Special Event Expenses -5,883.”
“Special Event Expenses 5,883.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To ensure the continuation of the Salish language. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2374 |
| IRS990/AllOtherContributionsAmt | 0 | 148406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Matt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067265050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1053 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 732131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 249401 |
| IRS990/CYOtherRevenueAmt | 0 | 11444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 94464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 571294 |
| IRS990/CYTotalExpensesAmt | 0 | 820695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 915159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28388 |
| IRS990/Desc | 0 | Recreating the process of passing the Salish language from parent to child, elder to youth, in an effort to holistically preserve the language, perpetuating the Salish tribal way of life and world view. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 656556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jordan Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Rose Morigeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chaney Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Patty Stevens |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice-chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1053 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8116 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 921042 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23111 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295528 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Nkwusm Salish Language Revitalization Institute is a k-8 school teaching public school subjects in the Salish language using a culturally relevant curriculum. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2233 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1701 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38942 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 58955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Developmen |
| IRS990/OtherExpensesGrp/Desc | 3 | Fuel & Oil |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13002 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8906 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 305 |
| IRS990/OtherRevenueTotalAmt | 0 | 9211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519684 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41659 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9951 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34325 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7579 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9316 |
| IRS990/PrincipalOfficerNm | 0 | Rosie Matt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Readiness Progr |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Reading Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 685978 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187 |
| IRS990/PYOtherExpensesAmt | 0 | 309431 |
| IRS990/PYOtherRevenueAmt | 0 | 1343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 631030 |
| IRS990/PYTotalExpensesAmt | 0 | 940461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 710061 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 94464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 582672 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 180649 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240809 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66161 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114514 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 20400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23308 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51737 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26283 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 820695 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43652 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 57241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Other Assets |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23464 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85625 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -5883 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -5883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 921042 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation on unrelated business income. No provision has been made for income taxes in 2017 or 2016 because the School had no net income that was unrelated to its exempt activities. Penalties and interest assessed by income taxing authorities are included in management and general expenses if applicable. The Organization has no interest and penalties related to income taxes for the year ended July 31, 2017. The Organization's federal returns are subject to examination generally for three years after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special Event Expenses -5,883. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special Event Expenses 5,883. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108870 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 820695 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 915159 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 941442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 846978 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Nondiscriminatory policies are explained to interested parties and are written in advertisements for the school. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Nkwusm does not maintain records indicating the racial composition of the student body, faculy or administrative staff. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Nkwusm receives grants from various governmental agencies. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Nkwusm Financial/Grants Officer is given a copy of Form 990 to review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compliance with Nkwusm's conflict of interest policy is monitored with self-disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Management positions are hired under a yearly contract with annual performance evaluations. Compensation is determined by a pay scale with increases by steps according to performance and training. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Nkwusm makes its Forms 1023 and 990 available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Nkwusm makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization did not change either its oversight process or selection process during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 649561 |
| IRS990/TotalAssetsEOYAmt | 0 | 623303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 649561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 623303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 732131 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 164139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 656556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 820695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137207 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137207 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 512354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 606818 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 656556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171438 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2379 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180649 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 915159 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 649561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 623303 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4568 |
| IRS990/TravelGrp/TotalAmt | 0 | 5710 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 512354 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 606818 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 5 |
| IRS990/USAddress/CityNm | 0 | Arlee |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59821 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.salishschool.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.