Civic Intelligence

Nkwusm

990 • Fiscal year 2022 • EIN 30-0086748

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 14, 2023

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,519,322

Up $238,105 (+19%) from 2021

Net Assets

Up

$1,482,797

Up $228,141 (+18%) from 2021

Liabilities

Up

$36,525

Up $9,964 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Down

$1,193,891

Down $25,214 (-2.1%) from 2021

Expenses

Up

$965,750

Up $31,588 (+3.4%) from 2021

Net Income

Down

$228,141

Down $56,802 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2022

Assets$1,519,322
Liabilities$36,525
Net Assets$1,482,797
Open 2022 Filing

Operations Trend

Revenue Growth36th 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 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

2022

Revenue$1,193,891
Expenses$965,750
Net Income$228,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,193,916
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
Land, Buildings, and Equipment, Net$431,454$623,092▲ $191,638
Savings and Temporary Cash Investments$372,326$492,893▲ $120,567
Cash and Non-Interest-Bearing Accounts$393,714$357,053▼ $36,661
Pledges and Grants Receivable$47,520--
Prepaid Expenses and Deferred Charges$8,279$16,550▲ $8,271
Total Assets$1,281,217$1,519,322▲ $238,105
Other Assets Total$27,924$29,734▲ $1,810
Liabilities
Accounts Payable and Accrued Expenses$26,561$36,525▲ $9,964
Total Liabilities$26,561$36,525▲ $9,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,136$1,443,797▲ $236,661
Net Assets With Donor Restrictions$47,520$39,000▼ $8,520
Total Net Assets Fund Balance$1,254,656$1,482,797▲ $228,141
Total Liabilities and Net Assets / Fund Balance$1,281,217$1,519,322▲ $238,105

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$476,512$51,858$528,370
Equipment$77,678$86,242$163,920
Other Land Buildings$58,719$77,741$136,460
Buildings$10,183$104,331$114,514
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve ArcaChair
Leslie JacksonDirector
Melanie SandovalDirector
KELLY ROSE O'BENNICKTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,243
Program Service Revenue
$35,000
Investment Income
$131
Other Revenue
$6,517
All Other Contributions
$1,044,608
Change in Net Assets
$228,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,425
Total Revenue per Audited Statements
$1,214,316
Total Revenue per Form 990
$1,193,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,150
Other Expenses$462,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,112$91,528-$457,640
Depreciation Depletion$62,623$15,656-$78,279
Office Expenses$53,667$13,424-$67,091
Payroll Taxes$28,710$7,178-$35,888
Fees for Services Accounting$27,122$6,781-$33,903
Other Expenses$19,593$4,898-$24,491
Insurance$14,970$3,742-$18,712
Occupancy$14,905$3,726-$18,631
All Other Expenses$9,659$2,415-$12,074
Pension Plan Contributions$7,698$1,924-$9,622
Travel$4,061$1,015-$5,076
Fees for Services Other$2,600$650-$3,250
Total Functional Expenses$772,594$193,156$0$965,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,175
Expenses per Audited Statements$965,750
Total Expenses per Form 990$965,750
Expenses Not Reported on Form 990$20,425
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 Gross Income$4,783
Fundraising Direct Expenses$25
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
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
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 A, Line 2

“Steve arca, chair, and kelly o'bennick, treasurer, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board of directors are given a copy of form 990 to review prior to filing.”

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 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
Steve Arca
Title
Board Chair
Phone
4067265050
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Arca
Formed
2002
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson 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 2022 or 2021 because the organization 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, 2022 or 2021. The organization's federal returns are subject to examination generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 25.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 25.”

Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THE CONTINUATION OF THE SALISH LANGUAGE.
IRS990/AllOtherContributionsAmt01044608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09659
IRS990/AllOtherExpensesGrp/TotalAmt012074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04067265050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059821
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0393714
IRS990/CashNonInterestBearingGrp/EOYAmt0357053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01152243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0462600
IRS990/CYOtherRevenueAmt06517
IRS990/CYProgramServiceRevenueAmt035000
IRS990/CYRevenuesLessExpensesAmt0228141
IRS990/CYSalariesCompEmpBnftPaidAmt0503150
IRS990/CYTotalExpensesAmt0965750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01193891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015656
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062623
IRS990/DepreciationDepletionGrp/TotalAmt078279
IRS990/Desc0RECREATING 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047520
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0772594
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06781
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027122
IRS990/FeesForServicesAccountingGrp/TotalAmt033903
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt03250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ARCA
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY ROSE O'BENNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE SANDOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt025
IRS990/FundraisingGrossIncomeAmt04783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0107635
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01193916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03742
IRS990/InsuranceGrp/ProgramServicesAmt014970
IRS990/InsuranceGrp/TotalAmt018712
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0431454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0623092
IRS990/LandBldgEquipCostOrOtherBssAmt0943264
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01759
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01759
IRS990/MissionDesc0NKWUSM SALISH LANGUAGE REVITALIZATION INSTITUTE IS A K-8 SCHOOL TEACHING PUBLIC SCHOOL SUBJECTS IN THE SALISH LANGUAGE USING A CULTURALLY RELEVANT CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01254656
IRS990/NetAssetsOrFundBalancesEOYAmt01482797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01443797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03726
IRS990/OccupancyGrp/ProgramServicesAmt014905
IRS990/OccupancyGrp/TotalAmt018631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013424
IRS990/OfficeExpensesGrp/ProgramServicesAmt053667
IRS990/OfficeExpensesGrp/TotalAmt067091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027924
IRS990/OtherAssetsTotalGrp/EOYAmt029734
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34898
IRS990/OtherExpensesGrp/ProgramServicesAmt067384
IRS990/OtherExpensesGrp/ProgramServicesAmt160908
IRS990/OtherExpensesGrp/ProgramServicesAmt232582
IRS990/OtherExpensesGrp/ProgramServicesAmt319593
IRS990/OtherExpensesGrp/TotalAmt084230
IRS990/OtherExpensesGrp/TotalAmt176135
IRS990/OtherExpensesGrp/TotalAmt240728
IRS990/OtherExpensesGrp/TotalAmt324491
IRS990/OtherRevenueTotalAmt01759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07178
IRS990/PayrollTaxesGrp/ProgramServicesAmt028710
IRS990/PayrollTaxesGrp/TotalAmt035888
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07698
IRS990/PensionPlanContributionsGrp/TotalAmt09622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016550
IRS990/PrincipalOfficerNm0STEVE ARCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1322
IRS990/PYOtherExpensesAmt0418899
IRS990/PYOtherRevenueAmt02218
IRS990/PYProgramServiceRevenueAmt045128
IRS990/PYRevenuesLessExpensesAmt0284943
IRS990/PYSalariesCompEmpBnftPaidAmt0515263
IRS990/PYTotalExpensesAmt0934162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01219105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492893
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114514
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020400
IRS990ScheduleD/DonatedServicesUseFcltsAmt020400
IRS990ScheduleD/EquipmentGrp/BookValueAmt077678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163920
IRS990ScheduleD/ExpensesNotReportedAmt020425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0965750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051858
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0528370
IRS990ScheduleD/OtherExpensesIncludedAmt025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136460
IRS990ScheduleD/OtherRevenueAmt025
IRS990ScheduleD/RevenueNotReportedAmt020425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01193891
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 2022 OR 2021 BECAUSE THE ORGANIZATION 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, 2022 OR 2021. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 25.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 25.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623092
IRS990ScheduleD/TotalExpensesPerForm990Amt0965750
IRS990ScheduleD/TotalRevenuePerForm990Amt01193891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01214316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986175
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/ExplanationTxt0STEVE ARCA, CHAIR, AND KELLY O'BENNICK, TREASURER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE GIVEN A COPY OF FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH NKWUSM'S CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT 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/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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01281217
IRS990/TotalAssetsEOYAmt01519322
IRS990/TotalAssetsGrp/BOYAmt01281217
IRS990/TotalAssetsGrp/EOYAmt01519322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01152243
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026561
IRS990/TotalLiabilitiesEOYAmt036525
IRS990/TotalLiabilitiesGrp/BOYAmt026561
IRS990/TotalLiabilitiesGrp/EOYAmt036525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482797
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0772594
IRS990/TotalProgramServiceRevenueAmt035000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01281217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01519322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01015
IRS990/TravelGrp/ProgramServicesAmt04061
IRS990/TravelGrp/TotalAmt05076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ARCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067265050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NKWUSM
ReturnHeader/Filer/BusinessNameControlTxt0NKWU
ReturnHeader/Filer/EIN0300086748
ReturnHeader/Filer/PhoneNum04067265050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0ARLEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,322
Liabilities
$36,525
Net assets
$1,482,797
Revenue
$1,193,891
Expenses
$965,750
Net income
$228,141
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
2022Detailed filing. Detailed filing data is available for this year.$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
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