Civic Intelligence

Heartism Community Center

EIN 32-0705704 • Corvallis, MT

Pub. 78 Eligible990-N CoverageNTEE P40
Corvallis, MT

heartism406.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE P40 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$44,039

Up $3,139 (+7.7%) from 2023

Liabilities

Down

$700

Down $1 (-0.1%) from 2023

Net Assets

Up

$43,339

Up $3,140 (+7.8%) from 2023

Revenue

Up

$79,893

Up $1,280 (+1.6%) from 2023

Expenses

Up

$76,754

Up $38,340 (+100%) from 2023

Net Income

Down

$3,139

Down $37,060 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $40,900Liabilities 2023: $701Net Assets 2023: $40,1992023Assets 2024: $44,039Liabilities 2024: $700Net Assets 2024: $43,3392024

Highlighted filing

2024

Assets$44,039
Liabilities$700
Net Assets$43,339

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $78,613Expenses 2023: $38,414Net Income 2023: $40,1992023Revenue 2024: $79,893Expenses 2024: $76,754Net Income 2024: $3,1392024

Highlighted filing

2024

Revenue$79,893
Expenses$76,754
Net Income$3,139

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$79,893
Mission and Program Overview

Mission

Provide education and socialization for children with special needs through the exploration of art, music, dance and life skills, while supporting and educating families and the community.

Provide education and socialization for children with special needs through the exploration of art, music therapy, dance and life sklls, while supporting and educating families and the community.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. MORE THAN 50 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 199 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 570 HHOURS OF THEIR TIME AND DROVE 6000 MILES TO SUPPORT PROGRAMS AT HCC.-$53,192
FUNDRAISING-$8,796
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN CARMODYSecretary-$0--
ANN JOHNSONPresident-$0--
JESSICA FITZPATRICKExecutive Di-$0--
ASHLE Y PETERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Heartism Community Center
EIN
32-0705704
Phone
4062102937
Address
PO BOX 14, CORVALLIS, MT 59828

Signing Officer

Name
Jessica Fitzpatrick
Title
Executive Director
Phone
4062102937
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pllc
Address
178 S 3RD ST, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Programs summer camps 1,306 supplies & snacks 379 fun run 710 art program 291 young adult social club 95 expenses local community 25 bank fees 32 office supplies 484 directors & officers 2,119 dues 100 supplies & materials 1,382 misc 15 inkind donation expense 26,183 total 33,121

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 700 700

Form 990-ez, Part III

Provide education and socialization for children with special needs through the exploration of art, music therapy, dance and life sklls, while supporting and educating families and the community.

Form 990-ez, Part III, Line 28

Providing education and socialization for special needs of children with autism or other neurodiversity and their families. Program covers our rural area streching 84 miles from sula to lolo, mt. More than 50 children and youth participated and hcc autism specialists, local art educators, americorps members, and volunteers educated more than 1,200 community members about the autism spectrum. After school art, music, dance activities, weekly music therapy classes, summer camps and special events provided 199 opportunities to participate at no cost for learning this year. Certified volunteers help us keep a 1:1 or 1:2 ratio so learnning is well supported. Volunteers donate more than 570 hhours of their time and drove 6000 miles to support programs at hcc.

Form 990-ez, Part III, Line 31

FUNDRAISING

Raw XML Appendix142 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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IRS990EZ/OtherExpensesTotalAmt033121
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS SUMMER CAMPS 1,306 SUPPLIES & SNACKS 379 FUN RUN 710 ART PROGRAM 291 YOUNG ADULT SOCIAL CLUB 95 EXPENSES LOCAL COMMUNITY 25 BANK FEES 32 OFFICE SUPPLIES 484 DIRECTORS & OFFICERS 2,119 DUES 100 SUPPLIES & MATERIALS 1,382 MISC 15 INKIND DONATION EXPENSE 26,183 TOTAL 33,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 700 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATION AND SOCIALIZATION FOR CHILDREN WITH SPECIAL NEEDS THROUGH THE EXPLORATION OF ART, MUSIC THERAPY, DANCE AND LIFE SKLLS, WHILE SUPPORTING AND EDUCATING FAMILIES AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING EDUCATION AND SOCIALIZATION FOR SPECIAL NEEDS OF CHILDREN WITH AUTISM OR OTHER NEURODIVERSITY AND THEIR FAMILIES. PROGRAM COVERS OUR RURAL AREA STRECHING 84 MILES FROM SULA TO LOLO, MT. MORE THAN 50 CHILDREN AND YOUTH PARTICIPATED AND HCC AUTISM SPECIALISTS, LOCAL ART EDUCATORS, AMERICORPS MEMBERS, AND VOLUNTEERS EDUCATED MORE THAN 1,200 COMMUNITY MEMBERS ABOUT THE AUTISM SPECTRUM. AFTER SCHOOL ART, MUSIC, DANCE ACTIVITIES, WEEKLY MUSIC THERAPY CLASSES, SUMMER CAMPS AND SPECIAL EVENTS PROVIDED 199 OPPORTUNITIES TO PARTICIPATE AT NO COST FOR LEARNING THIS YEAR. CERTIFIED VOLUNTEERS HELP US KEEP A 1:1 OR 1:2 RATIO SO LEARNNING IS WELL SUPPORTED. VOLUNTEERS DONATE MORE THAN 570 HHOURS OF THEIR TIME AND DROVE 6000 MILES TO SUPPORT PROGRAMS AT HCC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062102937
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
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ReturnHeader/Filer/EIN0320705704
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ReturnHeader/ReturnTs02025-02-24T18:06:25-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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