Civic Intelligence

Nkwusm

990 • Fiscal year 2018 • EIN 30-0086748

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.SALISHSCHOOL.ORG

View Organization Page

PO Box 5Arlee, MT 59821

(406) 726-5050

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,029,081

Up $405,778 (+65%) from 2017

Net Assets

Up

$1,018,712

Up $411,894 (+68%) from 2017

Liabilities

Down

$10,369

Down $6,116 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Up

$1,200,106

Up $284,947 (+31%) from 2017

Expenses

Down

$788,212

Down $32,483 (-4.0%) from 2017

Net Income

Up

$411,894

Up $317,430 (+336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,100Liabilities 2010: $47,264Net Assets 2010: $294,8362010Assets 2011: $291,429Liabilities 2011: $35,425Net Assets 2011: $256,0042011Assets 2012: $458,325Liabilities 2012: $51,705Net Assets 2012: $406,6202012Assets 2013: $565,896Liabilities 2013: $37,622Net Assets 2013: $528,2742013Assets 2015: $810,684Liabilities 2015: $20,925Net Assets 2015: $789,7592015Assets 2016: $649,561Liabilities 2016: $137,207Net Assets 2016: $512,3542016Assets 2017: $623,303Liabilities 2017: $16,485Net Assets 2017: $606,8182017Assets 2018: $1,029,081Liabilities 2018: $10,369Net Assets 2018: $1,018,7122018Assets 2019: $1,048,922Liabilities 2019: $13,502Net Assets 2019: $1,035,4202019Assets 2020: $1,007,485Liabilities 2020: $37,772Net Assets 2020: $969,7132020Assets 2021: $1,281,217Liabilities 2021: $26,561Net Assets 2021: $1,254,6562021Assets 2022: $1,519,322Liabilities 2022: $36,525Net Assets 2022: $1,482,7972022Assets 2024: $1,426,770Liabilities 2024: $17,980Net Assets 2024: $1,408,7902024

Highlighted filing

2018

Assets$1,029,081
Liabilities$10,369
Net Assets$1,018,712
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,068,0742010Expenses 2011: $1,070,5542011Expenses 2012: $757,6362012Expenses 2013: $833,6182013Revenue 2015: $811,292Expenses 2015: $828,356Net Income 2015: -$17,0642015Revenue 2016: $710,061Expenses 2016: $940,461Net Income 2016: -$230,4002016Revenue 2017: $915,159Expenses 2017: $820,695Net Income 2017: $94,4642017Revenue 2018: $1,200,106Expenses 2018: $788,212Net Income 2018: $411,8942018Revenue 2019: $789,533Expenses 2019: $772,825Net Income 2019: $16,7082019Revenue 2020: $730,719Expenses 2020: $796,426Net Income 2020: -$65,7072020Revenue 2021: $1,219,105Expenses 2021: $934,162Net Income 2021: $284,9432021Revenue 2022: $1,193,891Expenses 2022: $965,750Net Income 2022: $228,1412022Revenue 2024: $1,219,236Expenses 2024: $1,278,854Net Income 2024: -$59,6182024

Highlighted filing

2018

Revenue$1,200,106
Expenses$788,212
Net Income$411,894
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,203,583
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,553$375,588▲ $229,035
Savings and Temporary Cash Investments$240,809$273,023▲ $32,214
Pledges and Grants Receivable$60,514$200,000▲ $139,486
Land, Buildings, and Equipment, Net$108,870$130,623▲ $21,753
Prepaid Expenses and Deferred Charges$9,316$9,457▲ $141
Accounts Receivable-$5,411-
Total Assets$623,303$1,029,081▲ $405,778
Other Assets Total$57,241$34,979▼ $22,262
Liabilities
Accounts Payable and Accrued Expenses$16,485$10,369▼ $6,116
Total Liabilities$16,485$10,369▼ $6,116
Net Assets / Fund Balance
Unrestricted Net Assets$606,818$765,717▲ $158,899
Temporarily Rstr Net Assets-$252,995-
Total Net Assets Fund Balance$606,818$1,018,712▲ $411,894
Total Liabilities and Net Assets / Fund Balance$623,303$1,029,081▲ $405,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,719$73,795$114,514
Other Land Buildings$15,376$70,249$85,625
Leasehold Improvements$50,801$32,817$83,618
Equipment$23,727$33,313$57,040
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patty StevensChair
KELLY ROSE O'BENNICKVice-chair
Jordan ThompsonDirector
Steve ArcaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,173
Program Service Revenue
$103,369
Investment Income
$139
Other Revenue
$2,425
All Other Contributions
$339,847
Change in Net Assets
$411,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,583
Revenue Not Reported on Financial Statements
$-3,477
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-3,477
Total Revenue per Audited Statements
$1,223,983
Total Revenue per Form 990
$1,200,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,585
Other Expenses$276,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,480$93,119-$465,599
Depreciation Depletion$36,623$9,155-$45,778
Payroll Taxes$29,362$7,341-$36,703
Office Expenses$25,996$6,499-$32,495
All Other Expenses$19,620$4,905-$24,525
Insurance$14,549$3,637-$18,186
Fees for Services Accounting$11,480$2,870-$14,350
Other Expenses$10,017$2,504-$12,521
Occupancy$8,140$2,035-$10,175
Pension Plan Contributions$7,426$1,857-$9,283
Travel$5,197$1,299-$6,496
Fees for Services Other$2,420$605-$3,025
Advertising$966$241-$1,207
Total Functional Expenses$630,571$157,641$0$788,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,089
Expenses per Audited Statements$788,212
Total Expenses per Form 990$788,212
Expenses Not Reported on Form 990$23,877
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,477
Fundraising Gross Income$2,468
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 nkwusm financial/grants officer is given a copy of form 990 to review prior to filing. Starting this year the board of directors will receive a copy of the form 990 to review prior to filing as well.”

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

“Compliance with nkwusm's conflict of interest policy is monitored through the board of directors.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 18

“Nkwusm makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Nkwusm makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nkwusm
EIN
30-0086748
Phone
4067265050
Address
PO BOX 5, ARLEE, MT 59821

Signing Officer

Name
Patty Stevens
Title
Board Chair
Phone
4067265050
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Stevens
Formed
2002
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“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 2018 or 2017 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, 2018 or 2017. The organization's federal returns are subject to examination generally for three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -3,477.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,477.”

Raw XML AppendixShowing 400 of 431 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0721196
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273023
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114514
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020400
IRS990ScheduleD/DonatedServicesUseFcltsAmt020400
IRS990ScheduleD/EquipmentGrp/BookValueAmt023727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057040
IRS990ScheduleD/ExpensesNotReportedAmt023877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083618
IRS990ScheduleD/OtherExpensesIncludedAmt03477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085625
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3477
IRS990ScheduleD/RevenueNotReportedAmt020400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3477
IRS990ScheduleD/RevenueSubtotalAmt01203583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2018 OR 2017 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, 2018 OR 2017. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -3,477.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 3,477.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130623
IRS990ScheduleD/TotalExpensesPerForm990Amt0788212
IRS990ScheduleD/TotalRevenuePerForm990Amt01200106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812089
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE EXPLAINED TO INTERESTED PARTIES AND ARE WRITTEN IN ADVERTISEMENTS FOR THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NKWUSM DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NKWUSM RECEIVES GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NKWUSM FINANCIAL/GRANTS OFFICER IS GIVEN A COPY OF FORM 990 TO REVIEW PRIOR TO FILING. STARTING THIS YEAR THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH NKWUSM'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT 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/ExplanationTxt3NKWUSM MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NKWUSM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252995
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0623303
IRS990/TotalAssetsEOYAmt01029081
IRS990/TotalAssetsGrp/BOYAmt0623303
IRS990/TotalAssetsGrp/EOYAmt01029081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01094173
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016485
IRS990/TotalLiabilitiesEOYAmt010369
IRS990/TotalLiabilitiesGrp/BOYAmt016485
IRS990/TotalLiabilitiesGrp/EOYAmt010369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630571
IRS990/TotalProgramServiceRevenueAmt0103369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01029081
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01299
IRS990/TravelGrp/ProgramServicesAmt05197
IRS990/TravelGrp/TotalAmt06496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0765717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0ARLEE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059821
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SALISHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,081
Liabilities
$10,369
Net assets
$1,018,712
Revenue
$1,200,106
Expenses
$788,212
Net income
$411,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.22$1.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.19$0.97$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$1.22$0.93$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.73$0.80$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.20$0.79$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.61$0.92$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.71$0.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.81$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.07