Civic Intelligence

Thrive Inc.

990 • Fiscal year 2011 • EIN 36-3501185

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

PO Box 432559772-4325
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$339,759

Up $5,452 (+1.6%) from 2010

Net Assets

Up

$332,452

Up $429 (+0.1%) from 2010

Liabilities

Up

$7,307

Up $5,023 (+220%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$951,946

Up $35,639 (+3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $334,307Liabilities 2010: $2,284Net Assets 2010: $332,0232010Assets 2011: $339,759Liabilities 2011: $7,307Net Assets 2011: $332,4522011Assets 2012: $470,821Liabilities 2012: $53,708Net Assets 2012: $417,1132012Assets 2013: $594,246Liabilities 2013: $20,189Net Assets 2013: $574,0572013Assets 2014: $858,039Liabilities 2014: $33,477Net Assets 2014: $824,5622014Assets 2015: $1,502,553Liabilities 2015: $44,476Net Assets 2015: $1,458,0772015Assets 2016: $1,583,336Liabilities 2016: $49,059Net Assets 2016: $1,534,2772016Assets 2017: $1,591,312Liabilities 2017: $56,922Net Assets 2017: $1,534,3902017Assets 2018: $1,337,582Liabilities 2018: $36,143Net Assets 2018: $1,301,4392018Assets 2019: $1,604,581Liabilities 2019: $56,602Net Assets 2019: $1,547,9792019Assets 2020: $2,479,893Liabilities 2020: $73,032Net Assets 2020: $2,406,8612020Assets 2021: $5,499,821Liabilities 2021: $113,687Net Assets 2021: $5,386,1342021Assets 2022: $5,338,572Liabilities 2022: $399,510Net Assets 2022: $4,939,0622022Assets 2023: $4,616,437Liabilities 2023: $128,810Net Assets 2023: $4,487,6272023Assets 2024: $4,417,713Liabilities 2024: $81,550Net Assets 2024: $4,336,1632024

Highlighted filing

2011

Assets$339,759
Liabilities$7,307
Net Assets$332,452

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $916,3072010Expenses 2011: $951,9462011Expenses 2012: $1,069,5272012Revenue 2013: $1,256,793Expenses 2013: $1,111,824Net Income 2013: $144,9692013Revenue 2014: $1,489,406Expenses 2014: $1,246,387Net Income 2014: $243,0192014Revenue 2015: $2,191,573Expenses 2015: $1,542,088Net Income 2015: $649,4852015Revenue 2016: $2,020,465Expenses 2016: $1,917,291Net Income 2016: $103,1742016Revenue 2017: $1,797,027Expenses 2017: $1,836,810Net Income 2017: -$39,7832017Revenue 2018: $1,592,317Expenses 2018: $1,689,951Net Income 2018: -$97,6342018Revenue 2019: $1,732,014Expenses 2019: $1,578,072Net Income 2019: $153,9422019Revenue 2020: $2,396,713Expenses 2020: $1,616,986Net Income 2020: $779,7272020Revenue 2021: $4,479,821Expenses 2021: $1,571,406Net Income 2021: $2,908,4152021Revenue 2022: $1,699,331Expenses 2022: $1,968,801Net Income 2022: -$269,4702022Revenue 2023: $1,729,174Expenses 2023: $2,149,481Net Income 2023: -$420,3072023Revenue 2024: $1,760,835Expenses 2024: $1,867,503Net Income 2024: -$106,6682024

Highlighted filing

2011

Revenue-
Expenses$951,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$1,019,771
Mission and Program Overview

Mission

For all children to have the opportunity to grow, succeed, and become valuable members of our society.

Major Activities

Activity 2
School based services: the child advancement project, established in 1989, matches nurturing community volunteers who provide support and encouragement to children grades k-12. These mentors work one-on-one with children to increase academic and social competency and to enhance opportunities for academic challenge. They help students establish meaningful goals and develop a belief in their individual uniqueness and their ability to shape their own futures. The parent liaison program, established in 1995, encourages a strong link between home and school so parents and teachers become partners to nurture childrens success. Parent liaisons are professionals who work as part of a school team.
Filing and Contact Details

Filer

EIN
36-3501185
Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02284
IRS990/AccountsPayableAccruedExpenses/EOY07307
IRS990/AccountsReceivable/BOY01348
IRS990/AccountsReceivable/EOY05639
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SCHOOL BASED SERVICES: THE CHILD ADVANCEMENT PROJECT, ESTABLISHED IN 1989, MATCHES NURTURING COMMUNITY VOLUNTEERS WHO PROVIDE SUPPORT AND ENCOURAGEMENT TO CHILDREN GRADES K-12. THESE MENTORS WORK ONE-ON-ONE WITH CHILDREN TO INCREASE ACADEMIC AND SOCIAL COMPETENCY AND TO ENHANCE OPPORTUNITIES FOR ACADEMIC CHALLENGE. THEY HELP STUDENTS ESTABLISH MEANINGFUL GOALS AND DEVELOP A BELIEF IN THEIR INDIVIDUAL UNIQUENESS AND THEIR ABILITY TO SHAPE THEIR OWN FUTURES. THE PARENT LIAISON PROGRAM, ESTABLISHED IN 1995, ENCOURAGES A STRONG LINK BETWEEN HOME AND SCHOOL SO PARENTS AND TEACHERS BECOME PARTNERS TO NURTURE CHILDRENS SUCCESS. PARENT LIAISONS ARE PROFESSIONALS WHO WORK AS PART OF A SCHOOL TEAM.
IRS990/Activity2/Expense0543340
IRS990/ActivityOrMissionDescription0ENCOURAGE HEALTHY FAMILY AND CHILD DEVELOPMENT THROUGH COMMUNITY AWARENESS, PARENT EDUCATION AND SUPPORT TO CHILDREN AND FAMILIES ENSURING POSITIVE OUTCOMES FOR CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine10400 EAST BABCOCK ST
IRS990/AddressPrincipalOfficerUS/City0BOZEMAN
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059715
IRS990/AllOtherContributions0581028
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048189
IRS990/CashNonInterestBearing/EOY085509
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents067853
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral036314
IRS990/CompCurrentOfficersDirectors/ProgramServices036314
IRS990/CompCurrentOfficersDirectors/Total072628
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07860
IRS990/ConferencesMeetings/ProgramServices022337
IRS990/ConferencesMeetings/Total030197
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0925137
IRS990/ContributionsGrantsPriorYear0939780
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01557
IRS990/DepreciationDepletion/ProgramServices06227
IRS990/DepreciationDepletion/Total07784
IRS990/DescribedIn501C301
IRS990/Description0PARENT PROGRAMS: PARENT PLACE FAMILY RESOURCE CENTERS (LOCATED IN BOZEMAN AND BELGRADE, MONTANA) PROVIDE EDUCATION, INFORMATION, SUPPORT, AND RESOURCES TO ALL PARENTS TO SUPPORT HEALTHY CHILD GROWTH AND DEVELOPMENT AND HELP FAMILIES THRIVE. THE PARENT PLACE WAS ESTABLISHED IN 1997. THE PARTNERSHIP PROJECT, DESIGNED IN 1994, NURTURES YOUNG FAMILIES SO THEY CAN THRIVE. THROUGH OUR HOME VISITING PROGRAM FAMILIES RECEIVE PARENT EDUCATION, LIFE SKILLS, ASSISTANCE ACCESSING COMMUNITY RESOURCES AND ENCOURAGEMENT TO GROW.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0221413
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03203
IRS990/FeesForServicesAccounting/ProgramServices012813
IRS990/FeesForServicesAccounting/Total016016
IRS990/FeesForServicesOther/ProgramServices017945
IRS990/FeesForServicesOther/Total017945
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LAUREN GOEDDEL
IRS990/Form990PartVIISectionA/NamePerson1TIFFANY WALDRON
IRS990/Form990PartVIISectionA/NamePerson2JEN PERRY
IRS990/Form990PartVIISectionA/NamePerson3DEBRA GEBHART
IRS990/Form990PartVIISectionA/NamePerson4PENNY HATTEN
IRS990/Form990PartVIISectionA/NamePerson5JAMES PATON
IRS990/Form990PartVIISectionA/NamePerson6MIKE ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson7TROY BERGQUIST
IRS990/Form990PartVIISectionA/NamePerson8KAYLA GERRITY
IRS990/Form990PartVIISectionA/NamePerson9JOSH CORMANY
IRS990/Form990PartVIISectionA/NamePerson10COLEE WINGO
IRS990/Form990PartVIISectionA/NamePerson11DEBORAH NEUMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation118107
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1164521
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses065068
IRS990/FundraisingEvents067853
IRS990/Gaming00
IRS990/GovernmentGrants0276256
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents079189
IRS990/GrossReceipts01019771
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01248
IRS990/Insurance/ProgramServices04991
IRS990/Insurance/Total06239
IRS990/InvestmentIncomeCurrentYear05098
IRS990/InvestmentIncome/ExclusionAmount05098
IRS990/InvestmentIncomePriorYear05303
IRS990/InvestmentIncome/TotalRevenueColumn05098
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/BOY0110662
IRS990/InvestmentsPubTradedSecurities/EOY0117275
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec059910
IRS990/LandBuildingsEquipmentBasis076043
IRS990/LandBuildingsEquipmentBasisNet/BOY013809
IRS990/LandBuildingsEquipmentBasisNet/EOY016133
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ENCOURAGE HEALTHY FAMILY AND CHILD DEVELOPMENT THROUGH COMMUNITY AWARENESS, PARENT EDUCATION AND SUPPORT TO CHILDREN AND FAMILIES ENSURING POSITIVE OUTCOMES FOR CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ZACHARY SCHMIDT
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0332023
IRS990/NetAssetsOrFundBalancesEOY0332452
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014121
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014121
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions053452
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0335
IRS990/Occupancy/ManagementAndGeneral06213
IRS990/Occupancy/ProgramServices044443
IRS990/Occupancy/Total050991
IRS990/OfficeExpenses/ManagementAndGeneral07970
IRS990/OfficeExpenses/ProgramServices06408
IRS990/OfficeExpenses/Total014378
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02010
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04088
IRS990/OtherEmployeeBenefits/ProgramServices036020
IRS990/OtherEmployeeBenefits/Total042118
IRS990/OtherExpensePriorYear0263218
IRS990/OtherExpensesCurrentYear0241336
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Fundraising028529
IRS990/OtherExpenses/ManagementAndGeneral04325
IRS990/OtherExpenses/ProgramServices030523
IRS990/OtherExpenses/ProgramServices134409
IRS990/OtherExpenses/Total059052
IRS990/OtherExpenses/Total138734
IRS990/OtherRevenueCurrentYear014121
IRS990/OtherRevenuePriorYear014052
IRS990/OtherSalariesAndWages/Fundraising025547
IRS990/OtherSalariesAndWages/ManagementAndGeneral046611
IRS990/OtherSalariesAndWages/ProgramServices0452438
IRS990/OtherSalariesAndWages/Total0524596
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01822
IRS990/PayrollTaxes/ManagementAndGeneral05626
IRS990/PayrollTaxes/ProgramServices034575
IRS990/PayrollTaxes/Total042023
IRS990/PensionPlanContributions/Fundraising01436
IRS990/PensionPlanContributions/ManagementAndGeneral02499
IRS990/PensionPlanContributions/ProgramServices025310
IRS990/PensionPlanContributions/Total029245
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06553
IRS990/PrepaidExpensesDeferredCharges/EOY08497
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY010347
IRS990/ProgramServiceRevenue/Description0TRAINING FEES
IRS990/ProgramServiceRevenuePriorYear09229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010347
IRS990/ProgramServiceRevenue/TotalRevenueColumn010347
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-2328
IRS990/ReconcilationRevenueExpenses02757
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02757
IRS990/RevenuesLessExpensesPriorYear052057
IRS990/SalariesEtcCurrentYear0710610
IRS990/SalariesEtcPriorYear0653089
IRS990/SavingsAndTempCashInvestments/BOY0153746
IRS990/SavingsAndTempCashInvestments/EOY0106706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0952837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0939780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0572825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0779858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0586684
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03831984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01904
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06453
IRS990ScheduleA/GrossInvestmentIncome170/Total019256
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0493499
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99540
IRS990ScheduleA/PublicSupportTotal17003831984
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0952837
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0939780
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0572825
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0779858
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0586684
IRS990ScheduleA/Total170/Total03831984
IRS990ScheduleA/TotalSupport03851240
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities036675
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities036675
IRS990ScheduleD/Equipment/BookValue016133
IRS990ScheduleD/Equipment/Depreciation059910
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076043
IRS990ScheduleD/ExcessOrDeficitForYear02757
IRS990ScheduleD/ExcessOrDeficitPerFS0429
IRS990ScheduleD/ExpensesNotRptdF9900101743
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0951946
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING EXPENSES ARE REPORTED NET OF FUNDRAISING REVENUE ON THE FORM 990.
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2328
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2328
IRS990ScheduleD/OtherExpensesIncluded065068
IRS990ScheduleD/OtherRevenues065068
IRS990ScheduleD/RevenueNotRptdF990099415
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0954703
IRS990ScheduleD/TotalAdjustments0-2328
IRS990ScheduleD/TotalExpenses0951946
IRS990ScheduleD/TotalExpensesPerForm9900951946
IRS990ScheduleD/TotalOfBookValueLandBuildings016133
IRS990ScheduleD/TotalRevenue0954703
IRS990ScheduleD/TotalRevenuePerForm9900954703
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01053689
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01054118
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents065068
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2043170
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2043170
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079189
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20DOGTOOTH LILY BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary014121
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1017356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2047712
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents065068
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OPERATING EXPENSES AND EVENT PRIZES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990051601
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions053
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF99001851
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS NOT REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE POLICIES, AND IF GOODS OR SERVICES ARE PROVIDED, THEY ARE DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -2,328.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OVERSIGHT PROCESS FOR THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.49$1.73$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.94$1.70$1.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$4.48$1.57$2.91
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.40$1.62$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$1.73$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.80$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.19$1.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.49$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.26$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.92