Civic Intelligence

Montana School Services Foundation

990 • Fiscal year 2014 • EIN 36-3377762

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

PO Box 457959604-4579

(406) 457-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,607

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$943,453

Down $326,854 (-26%) from 2013

Net Assets

Down

$696,968

Down $358,549 (-34%) from 2013

Liabilities

Up

$246,485

Up $31,695 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

$1,909,374

No earlier filing loaded for comparison.

Expenses

Up

$2,274,054

Up $520,885 (+30%) from 2013

Net Income

-$364,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $1,244,201Liabilities 2012: $215,467Net Assets 2012: $1,028,7342012Assets 2013: $1,270,307Liabilities 2013: $214,790Net Assets 2013: $1,055,5172013Assets 2014: $943,453Liabilities 2014: $246,485Net Assets 2014: $696,9682014Assets 2015: $1,096,174Liabilities 2015: $270,870Net Assets 2015: $825,3042015Assets 2016: $1,116,958Liabilities 2016: $341,780Net Assets 2016: $775,1782016Assets 2017: $1,064,538Liabilities 2017: $289,361Net Assets 2017: $775,1772017Assets 2018: $1,093,700Liabilities 2018: $318,522Net Assets 2018: $775,1782018Assets 2019: $1,108,213Liabilities 2019: $333,035Net Assets 2019: $775,1782019Assets 2020: $1,037,624Liabilities 2020: $262,446Net Assets 2020: $775,1782020Assets 2021: $1,027,418Liabilities 2021: $252,240Net Assets 2021: $775,1782021Assets 2022: $1,015,217Liabilities 2022: $240,039Net Assets 2022: $775,1782022Assets 2023: $993,039Liabilities 2023: $217,861Net Assets 2023: $775,1782023Assets 2024: $975,824Liabilities 2024: $245,828Net Assets 2024: $729,9962024

Highlighted filing

2014

Assets$943,453
Liabilities$246,485
Net Assets$696,968
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,899,0472012Expenses 2013: $1,753,1692013Revenue 2014: $1,909,374Expenses 2014: $2,274,054Net Income 2014: -$364,6802014Revenue 2015: $2,209,015Expenses 2015: $2,081,224Net Income 2015: $127,7912015Revenue 2016: $2,134,589Expenses 2016: $2,187,583Net Income 2016: -$52,9942016Revenue 2017: $2,238,722Expenses 2017: $2,234,258Net Income 2017: $4,4642017Revenue 2018: $2,152,481Expenses 2018: $2,149,951Net Income 2018: $2,5302018Revenue 2019: $2,060,006Expenses 2019: $2,066,113Net Income 2019: -$6,1072019Revenue 2020: $2,093,019Expenses 2020: $2,097,580Net Income 2020: -$4,5612020Revenue 2021: $2,141,929Expenses 2021: $2,136,968Net Income 2021: $4,9612021Revenue 2022: $2,056,198Expenses 2022: $2,050,451Net Income 2022: $5,7472022Revenue 2023: $2,079,741Expenses 2023: $2,084,823Net Income 2023: -$5,0822023Revenue 2024: $2,151,540Expenses 2024: $2,201,874Net Income 2024: -$50,3342024

Highlighted filing

2014

Revenue$1,909,374
Expenses$2,274,054
Net Income-$364,680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,379,984
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,970$474,853▼ $26,117
Investments in Publicly Traded Securities$627,524$318,583▼ $308,941
Cash and Non-Interest-Bearing Accounts$115,956$124,444▲ $8,488
Prepaid Expenses and Deferred Charges$22,696$23,546▲ $850
Accounts Receivable$1,042$1,269▲ $227
Total Assets$1,270,307$943,453▼ $326,854
Other Assets Total$2,119$758▼ $1,361
Liabilities
Accounts Payable and Accrued Expenses$214,790$246,485▲ $31,695
Total Liabilities$214,790$246,485▲ $31,695
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,517$696,968▼ $358,549
Total Net Assets Fund Balance$1,055,517$696,968▼ $358,549
Total Liabilities and Net Assets / Fund Balance$1,270,307$943,453▼ $326,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,864$259,740$688,604
Equipment$37,111$363,283$400,394
Other Land Buildings$8,878$14,117$22,995
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric SchindlerCEOFT$121,800$30,807$152,607

Board Members and Trustees

NameTitle
Kirk MillerChairman
Eric FeaverVice-chair
Lance MeltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,903,885
Investment Income
$5,489
Other Revenue
$0
Change in Net Assets
$-364,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,909,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,131
Total Revenue per Audited Statements
$1,915,505
Total Revenue per Form 990
$1,909,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,881
Other Expenses$635,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,514$80,100-$990,614
Other Employee Benefits$269,550$27,147-$296,697
Current Officers, Directors, Trustees, and Key Employees$127,109$42,370-$169,479
Pension Plan Contributions$85,844$7,196-$93,040
Payroll Taxes$80,028$9,023-$89,051
Office Expenses$14,123$62,744-$76,867
Occupancy-$44,156-$44,156
Depreciation Depletion-$42,040-$42,040
Travel$32,432$4,469-$36,901
Conferences and Meetings$12,979$4,202-$17,181
Insurance$5,137$5,501-$10,638
Fees for Services Accounting-$8,934-$8,934
Other Expenses$1,076$4,944-$6,020
All Other Expenses$1,365$4,060-$5,425
Advertising$3,209--$3,209
Fees for Service Investment Mgmnt Fees-$1,649-$1,649
Fees for Services Legal-$848-$848
Total Functional Expenses$1,566,458$707,596$0$2,274,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,274,054
Total Expenses per Audited Statements$2,274,054
Total Expenses per Form 990$2,274,054
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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 B, Line 11

“The ceo and cfo thoroughly review the form 990 before signing and sending to the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and the form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
36-3377762
Phone
4064574400

Signing Officer

Name
Eric L Schindler
Title
Chief Executive Officer
Phone
4064574400
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric L Schindler
Formed
1987
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
3

Preparer

Preparer
Patricia J Nelson
Phone
4064421040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized market gain on investments 6,131.”

Raw XML AppendixShowing 400 of 483 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01903885
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0810247703
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810169635
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2810371541
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)6
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0116667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1116667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2116667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MONTANA SCHOOL BOARDS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11MEA-MFT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12SCHOOL ADMINISTRATORS OF MONTANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0350001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0428864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688604
IRS990ScheduleD/EquipmentGrp/BookValueAmt037111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02274054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022995
IRS990ScheduleD/OtherRevenueAmt06131
IRS990ScheduleD/RevenueNotReportedAmt06131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01909374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED MARKET GAIN ON INVESTMENTS 6,131.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474853
IRS990ScheduleD/TotalExpensesPerForm990Amt02274054
IRS990ScheduleD/TotalRevenuePerForm990Amt01909374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01915505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274054
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC SCHINDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO THOROUGHLY REVIEW THE FORM 990 BEFORE SIGNING AND SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MONTANA SCHOOL BOARDS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SCHOOL ADMINISTRATORS OF MONTANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12MEA-MFT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810247703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810371541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810169635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EDUCATION ADVOCACY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION FOR MONTANA SCHOOL ADMINSTRATORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADVOCATES FOR MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10863 GREAT NORTHERN BLVD STE 301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11900 N MONTANA STE A-4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121232 E 6TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode059601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode159601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode259601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0116667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1116667
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2116667
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MONTANA SCHOOL BOARDS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SCHOOL ADMINISTRATORS OF MONTANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MEA-MFT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,453
Liabilities
$246,485
Net assets
$696,968
Revenue
$1,909,374
Expenses
$2,274,054
Net income
-$364,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$2.15$2.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.22$0.78$2.08$2.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$2.06$2.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$2.14$2.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$2.09$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$2.06$2.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.78$2.15$2.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.78$2.24$2.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$2.13$2.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.27$0.83$2.21$2.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.70$1.91$2.27$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.03$1.90