Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$1,244,201
No earlier filing loaded for comparison.
Net Assets
$1,028,734
No earlier filing loaded for comparison.
Liabilities
$215,467
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,899,047
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 4, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,151,769
Mission and Program Overview
Mission
Montana school services foundation (mssf) was organized to provide programs and services for the benefit of the public schools throughout the state of montana and to promote and fulfill other educational and charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. These programs and services are provided at a lower cost than if purchased through the private sector for similar services, thereby reducing the burdens on local school boards, thus benefiting montana communities and montana taxpayers at large.
Filing and Contact Details
Filer
- EIN
- 36-3377762
Raw XML AppendixShowing 400 of 434 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/ActivityOrMissionDescription | 0 | MONTANA SCHOOL SERVICES FOUNDATION (MSSF) WAS ORGANIZED TO PROVIDE PROGRAMS AND SERVICES FOR THE BENEFIT OF PUBLIC SCHOOLS THROUGHOUT THE STATE OF MONTANA. THESE PROGRAMS AND SERVICES ARE PROVIDED FOR A LESSER COST THAN IF PURCHASED THROUGH THE PRIVATE SECTOR FOR SIMILAR SERVICES. MSSF ADMINISTERS A SELF-INSURANCE TRUST (HEALTH CARE) |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 DISCLOSURE: THE TRUST'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITH THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE TRUST HAS NO UNCERTAIN TAX POSITIONS. THE TRUST IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO AND CFO THOROUGHLY REVIEW THE FORM 990 BEFORE SIGNING AND SENDING TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A WRITTEN WHISTLEBLOWER POLICY WILL BE IMPLEMENTED IN THE NEXT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED LOSSES ON INVESTMENTS: -1,176. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT HAVE AN AUDIT COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE CEO AND CFO. THE AUDIT FIRM USED WAS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | POLICIES - WHISTLEBLOWER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RESPONSIBILITY OF THE AUDIT |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990 PART XI, LINE 2C |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 725 N MONTANA AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HELENA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MONTANA SCHOOL SERVICES FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064574400 |
| IRS990/TotalAssets/BOY | 0 | 1341979 |
| IRS990/TotalAssetsBOY | 0 | 1341979 |
| IRS990/TotalAssets/EOY | 0 | 1244201 |
| IRS990/TotalAssetsEOY | 0 | 1244201 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1899047 |
| IRS990/TotalExpensesPriorYear | 0 | 1737210 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 340957 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1558090 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1899047 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 214575 |
| IRS990/TotalLiabilitiesBOY | 0 | 214575 |
| IRS990/TotalLiabilities/EOY | 0 | 215467 |
| IRS990/TotalLiabilitiesEOY | 0 | 215467 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1341979 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1244201 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1127404 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1028734 |
| IRS990/TotalOtherCompensation | 0 | 26439 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11031 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 11031 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1558090 |
| IRS990/TotalProgramServiceRevenue | 0 | 1787703 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 117600 |
| IRS990/TotalRevenueCurrentYear | 0 | 1801553 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13780 |
| IRS990/TotalRevenuePriorYear | 0 | 1604765 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1787773 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1801553 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 1 |
| IRS990/Travel/ManagementAndGeneral | 0 | 154 |
| IRS990/Travel/ProgramServices | 0 | 26560 |
| IRS990/Travel/Total | 0 | 26714 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,244,201
- Liabilities
- $215,467
- Net assets
- $1,028,734
- Revenue
- -
- Expenses
- $1,899,047
- Net income
- -