Civic Intelligence

Nkwusm

990 • Fiscal year 2025 • EIN 30-0086748

Aug 01, 2024 to Jul 31, 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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-8.8%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,233,732

Down $193,038 (-14%) from 2024

Net Assets

Down

$1,185,301

Down $223,489 (-16%) from 2024

Liabilities

Up

$48,431

Up $30,451 (+169%) from 2024

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$1,111,509

Down $107,727 (-8.8%) from 2024

Expenses

Up

$1,338,669

Up $59,815 (+4.7%) from 2024

Net Income

Down

-$227,160

Down $167,542 (-281%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $1,408,7902024Assets 2025: $1,233,732Liabilities 2025: $48,431Net Assets 2025: $1,185,3012025

Highlighted filing

2025

Assets$1,233,732
Liabilities$48,431
Net Assets$1,185,301
Open 2025 Filing

Operations Trend

Revenue Growth22nd 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: -$59,6182024Revenue 2025: $1,111,509Expenses 2025: $1,338,669Net Income 2025: -$227,1602025

Highlighted filing

2025

Revenue$1,111,509
Expenses$1,338,669
Net Income-$227,160
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$1,111,509
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 recreate a process whereby the salish language is passed from parents to children, elder to youth in an effort to holistically preserve the language, perpetuating the salish way of life and worldview.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,072$552,198▼ $57,874
Savings and Temporary Cash Investments$530,604$482,772▼ $47,832
Investments Other Securities$0$53,643▲ $53,643
Pledges and Grants Receivable$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$37,880$46,249▲ $8,369
Cash and Non-Interest-Bearing Accounts$118,480$19,052▼ $99,428
Total Assets$1,426,770$1,233,732▼ $193,038
Other Assets Total$79,734$29,818▼ $49,916
Liabilities
Accounts Payable and Accrued Expenses$17,980$48,431▲ $30,451
Total Liabilities$17,980$48,431▲ $30,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,369,790$1,098,781▼ $271,009
Net Assets With Donor Restrictions$39,000$86,520▲ $47,520
Total Net Assets Fund Balance$1,408,790$1,185,301▼ $223,489
Total Liabilities and Net Assets / Fund Balance$1,426,770$1,233,732▼ $193,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$518,767$175,691$694,458
Equipment$13,882$153,551$167,433
Other Land Buildings$19,549$133,907$153,456
Buildings$0$114,514$114,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$50,000-▲ $3,643-$53,643
2023$25,000$25,000--$50,000
2022-$25,000--$25,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
KELLY ROSE O'BENNICKChair
Steve ArcaVice-chair
Maryrose MorigeauDirector
Melanie SandovalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,083
Program Service Revenue
$43,281
Investment Income
$567
Other Revenue
$11,578
All Other Contributions
$1,050,416
Change in Net Assets
$-227,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,307
Other Expenses$602,668
Professional Fundraising Fees$1,694
Total Fundraising Expense$1,694
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,004$133,750-$668,754
Office Expenses$91,963$22,991-$114,954
Depreciation Depletion$61,911$15,477-$77,388
Travel$41,488$10,372-$51,860
Payroll Taxes$43,005$8,783-$51,788
Fees for Services Accounting$26,957$6,739-$33,696
Insurance$23,980$5,995-$29,975
Occupancy$23,532$5,883-$29,415
Conferences and Meetings$17,245$4,311-$21,556
Pension Plan Contributions$11,012$2,753-$13,765
All Other Expenses$5,300$1,327-$6,627
Other Expenses$3,430$857-$4,287
Fees for Services Professional Fundraising--$1,694$1,694
Fees for Services Other$1,173$293-$1,466
Information Technology$245$61-$306
Advertising$210$53-$263
Total Functional Expenses$1,071,155$265,820$1,694$1,338,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,579
Professional Fundraising Fees$1,694
Fundraising Direct Expenses$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
2026-04-15
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
23
Volunteers
4

Preparer

Firm
Wipfli Advisory LLC
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 419 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482772
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114514
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053643
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167433
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0518767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153456
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552198
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/TotalAssetsEOYAmt01233732
IRS990/TotalAssetsGrp/BOYAmt01426770
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01071155
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt048431
IRS990/TotalLiabilitiesGrp/BOYAmt017980
IRS990/TotalLiabilitiesGrp/EOYAmt048431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408790
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IRS990/TotalProgramServiceExpensesAmt01071155
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IRS990/TotalRevenueGrp/ExclusionAmt012145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01426770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01233732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010372
IRS990/TravelGrp/ProgramServicesAmt041488
IRS990/TravelGrp/TotalAmt051860
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.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/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NKWUSM
ReturnHeader/Filer/BusinessNameControlTxt0NKWU
ReturnHeader/Filer/EIN0300086748
ReturnHeader/Filer/PhoneNum04067265050

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,732
Liabilities
$48,431
Net assets
$1,185,301
Revenue
$1,111,509
Expenses
$1,338,669
Net income
-$227,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.19$1.11$1.34$0.23
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
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