Civic Intelligence

Nkwusm

990 • Fiscal year 2024 • EIN 30-0086748

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 09, 2025

Organization ProfileWWW.NKWUSM.COM

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.5%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,426,770

Down $92,552 (-6.1%) from 2022

Net Assets

Down

$1,408,790

Down $74,007 (-5.0%) from 2022

Liabilities

Down

$17,980

Down $18,545 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Up

$1,219,236

Up $25,345 (+2.1%) from 2022

Expenses

Up

$1,278,854

Up $313,104 (+32%) from 2022

Net Income

Down

-$59,618

Down $287,759 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$1,426,770
Liabilities$17,980
Net Assets$1,408,790
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,219,236
Expenses$1,278,854
Net Income-$59,618
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,221,406
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$604,706$610,072▲ $5,366
Savings and Temporary Cash Investments$593,478$530,604▼ $62,874
Cash and Non-Interest-Bearing Accounts$205,961$118,480▼ $87,481
Pledges and Grants Receivable$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$30,257$37,880▲ $7,623
Total Assets$1,514,136$1,426,770▼ $87,366
Other Assets Total$29,734$79,734▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$45,728$17,980▼ $27,748
Total Liabilities$45,728$17,980▼ $27,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,408$1,369,790▼ $59,618
Net Assets With Donor Restrictions$39,000$39,000→ $0
Total Net Assets Fund Balance$1,468,408$1,408,790▼ $59,618
Total Liabilities and Net Assets / Fund Balance$1,514,136$1,426,770▼ $87,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$544,825$130,120$674,945
Equipment$32,081$135,352$167,433
Other Land Buildings$33,166$120,289$153,455
Buildings$0$114,514$114,514
Other Assets Org$79,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,000---$25,000
2022-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
KELLY ROSE O'BENNICKChair
Steve ArcaVice-chair
Tashalei NomeeDirector
Leslie JacksonDirector (thru 05/24)
Melanie SandovalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,591
Program Service Revenue
$60,352
Investment Income
$278
Other Revenue
$-985
All Other Contributions
$1,159,591
Change in Net Assets
$-59,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,856
Other Expenses$612,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,913$120,977-$604,890
Office Expenses$85,391$21,347-$106,738
Depreciation Depletion$71,874$17,968-$89,842
Payroll Taxes$38,618$7,887-$46,505
Travel$31,198$7,800-$38,998
Fees for Services Other$29,971$7,493-$37,464
All Other Expenses$26,543$6,634-$33,177
Fees for Services Accounting$24,342$6,085-$30,427
Occupancy$19,178$4,795-$23,973
Insurance$16,710$4,178-$20,888
Pension Plan Contributions$11,569$2,892-$14,461
Conferences and Meetings$11,511$2,878-$14,389
Other Expenses$5,995$1,499-$7,494
Total Functional Expenses$1,024,500$254,354$0$1,278,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,170
Fundraising Gross Income$385
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
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, vice-chair, and kelly o'bennick, chair, 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 it 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
KELLY O'BENNICK
Title
Chair
Phone
4067265050
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLY O'BENNICK
Formed
2002
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
105 E PINE ST UPPER FLOOR, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intention of our endowment is to build our income in order to be less dependent on grant funding. Any income generated by the endowment will go toward general operating costs of our school.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135352
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0544825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0674945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033166
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENTION OF OUR ENDOWMENT IS TO BUILD OUR INCOME IN ORDER TO BE LESS DEPENDENT ON GRANT FUNDING. ANY INCOME GENERATED BY THE ENDOWMENT WILL GO TOWARD GENERAL OPERATING COSTS OF OUR SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt079734
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, FACULTY, 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, VICE-CHAIR, AND KELLY O'BENNICK, CHAIR, 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 IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01514136
IRS990/TotalAssetsGrp/EOYAmt01426770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01159591
IRS990/TotalEmployeeCnt016
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd059821
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NKWUSM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY O'BENNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067265050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,770
Liabilities
$17,980
Net assets
$1,408,790
Revenue
$1,219,236
Expenses
$1,278,854
Net income
-$59,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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