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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,270,307
Up $26,106 (+2.1%) from 2012
Net Assets
Up$1,055,517
Up $26,783 (+2.6%) from 2012
Liabilities
Down$214,790
Down $677 (-0.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,753,169
Down $145,878 (-7.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 11, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $2,181,737
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 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 FOR AT A LESSER COST THAN IF PURCHASED THROUGH THE PRIVATE SECTOR FOR SIMILAR SERVICES, THEREBY LESSENING THE BURDENS OF LOCAL SCHOOL BOARDS, THUS BENEFITING MONTANA COMMUNITIES AND MONTANA TAXPAYERS AT LARGE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO THE INTERPRETATION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | UNREALIZED MARKET LOSS ON INVESTMENTS 13,120. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEO AND CFO THOROUGHLY REVIEW THE FORM 990 BEFORE SIGNING AND SENDING TO THE IRS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A WRITTEN WHISTLEBLOWER POLICY WAS IMPLEMENTED DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEPRECIATION IN FAIR VALUE OF INVESTMENTS -13,120. |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | MONTANA UNIFIED SCHOOL TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | MONTANA UNIFIED SCHOOL TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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 | 1244201 |
| IRS990/TotalAssetsBOY | 0 | 1244201 |
| IRS990/TotalAssets/EOY | 0 | 1270307 |
| IRS990/TotalAssetsEOY | 0 | 1270307 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1753169 |
| IRS990/TotalExpensesPriorYear | 0 | 1899047 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 358782 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1394387 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1753169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 215467 |
| IRS990/TotalLiabilitiesBOY | 0 | 215467 |
| IRS990/TotalLiabilities/EOY | 0 | 214790 |
| IRS990/TotalLiabilitiesEOY | 0 | 214790 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1244201 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1270307 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1028734 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1055517 |
| IRS990/TotalOtherCompensation | 0 | 29775 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8719 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 8719 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1394387 |
| IRS990/TotalProgramServiceRevenue | 0 | 1785391 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 118800 |
| IRS990/TotalRevenueCurrentYear | 0 | 1793072 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7681 |
| IRS990/TotalRevenuePriorYear | 0 | 1801553 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1785391 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1793072 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 1 |
| IRS990/Travel/ManagementAndGeneral | 0 | 221 |
| IRS990/Travel/ProgramServices | 0 | 30255 |
| IRS990/Travel/Total | 0 | 30476 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,270,307
- Liabilities
- $214,790
- Net assets
- $1,055,517
- Revenue
- -
- Expenses
- $1,753,169
- Net income
- -