Civic Intelligence

Evergreen Kids Corner Inc

EIN 36-3630200 • 501(c)3 • Hamilton, MT

Profile

Educating preschool aged children

201 South 8th StHamilton, MT 59840

evergreenkidscorner.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

850%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$533,229

Up $477,107 (+850%) from 2024

Liabilities

Up

$355,932

Up $350,770 (+6795%) from 2024

Net Assets

Up

$177,297

Up $126,337 (+248%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$527,752

Up $226,859 (+75%) from 2024

Expenses

Up

$401,812

Up $131,811 (+49%) from 2024

Net Income

Up

$125,940

Up $95,048 (+308%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $71,020Liabilities 2011: $33,751Net Assets 2011: $37,2692011Assets 2012: $71,892Liabilities 2012: $31,208Net Assets 2012: $40,6842012Assets 2013: $72,738Liabilities 2013: $29,672Net Assets 2013: $43,0662013Assets 2015: $62,383Liabilities 2015: $25,618Net Assets 2015: $36,7652015Assets 2017: $61,992Liabilities 2017: $15,758Net Assets 2017: $46,2342017Assets 2018: $55,062Liabilities 2018: $11,176Net Assets 2018: $43,8862018Assets 2019: $54,072Liabilities 2019: $7,065Net Assets 2019: $47,0072019Assets 2020: $61,266Liabilities 2020: $11,733Net Assets 2020: $49,5332020Assets 2021: $46,052Liabilities 2021: $15,369Net Assets 2021: $30,6832021Assets 2022: $37,964Liabilities 2022: $40,582Net Assets 2022: -$2,6182022Assets 2023: $68,965Liabilities 2023: $48,897Net Assets 2023: $20,0682023Assets 2024: $56,122Liabilities 2024: $5,162Net Assets 2024: $50,9602024Assets 2025: $533,229Liabilities 2025: $355,932Net Assets 2025: $177,2972025

Highlighted filing

2025

Assets$533,229
Liabilities$355,932
Net Assets$177,297
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51,589Expenses 2011: $47,758Net Income 2011: $3,8312011Revenue 2012: $57,843Expenses 2012: $54,428Net Income 2012: $3,4152012Revenue 2013: $59,336Expenses 2013: $56,954Net Income 2013: $2,3822013Revenue 2015: $52,994Expenses 2015: $58,994Net Income 2015: -$6,0002015Revenue 2017: $45,589Expenses 2017: $44,105Net Income 2017: $1,4842017Revenue 2018: $39,923Expenses 2018: $38,685Net Income 2018: $1,2382018Revenue 2019: $40,646Expenses 2019: $37,525Net Income 2019: $3,1212019Revenue 2020: $60,946Expenses 2020: $58,420Net Income 2020: $2,5262020Revenue 2021: $47,719Expenses 2021: $75,608Net Income 2021: -$27,8892021Revenue 2022: $821Expenses 2022: $34,122Net Income 2022: -$33,3012022Revenue 2023: $209,196Expenses 2023: $177,292Net Income 2023: $31,9042023Revenue 2024: $300,893Expenses 2024: $270,001Net Income 2024: $30,8922024Revenue 2025: $527,752Expenses 2025: $401,812Net Income 2025: $125,9402025

Highlighted filing

2025

Revenue$527,752
Expenses$401,812
Net Income$125,940
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,229
Liabilities
$355,932
Net assets
$177,297
Revenue
$527,752
Expenses
$401,812
Net income
$125,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$3.56$1.77$5.28$4.02$1.26
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$3.01$2.70$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.49$0.20$2.09$1.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.41$0.03$0.01$0.34$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$0.48$0.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.50$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.46$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.37$0.53$0.59$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.30$0.43$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.31$0.41$0.58$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.34$0.37$0.52$0.48$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$530,192
Mission and Program Overview

Mission

Educating preschool aged children

To empower children and families within a secure, respectful, and celebratory learning environment, while strengthening our wider community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,000$374,483▲ $346,483
Savings and Temporary Cash Investments$1,641$77,207▲ $75,566
Accounts Receivable-$65,000-
Cash and Non-Interest-Bearing Accounts$26,481$15,110▼ $11,371
Prepaid Expenses and Deferred Charges-$1,429-
Total Assets$56,122$533,229▲ $477,107
Liabilities
Mortgage Notes Payable Secured by Investment Property-$355,698-
Accounts Payable and Accrued Expenses$5,162$234▼ $4,928
Total Liabilities$5,162$355,932▲ $350,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,960$177,297▲ $126,337
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$50,960$177,297▲ $126,337
Total Liabilities and Net Assets / Fund Balance$56,122$533,229▲ $477,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,483$69,124$430,607
Land$13,000-$13,000
Equipment$0$2,869$2,869
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariella FabraExecutive DirectorFT$51,083$51,083

Board Members and Trustees

NameTitle
Erin HurstPresident
Brooke Hathaway AngstBoard Member
Mallory JamesBoard Member
Mara LutherBoard Member
Roch TurnerBoard Member
Syble SolomonBoard Member
Daniel RaySecretary
Chelsea YoderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,856
Program Service Revenue
$189,843
Investment Income
$353
Other Revenue
$1,700
All Other Contributions
$281,418
Change in Net Assets
$125,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,834
Other Expenses$120,646
Grants and Similar Amounts Paid$17,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,090--$180,090
Current Officers, Directors, Trustees, and Key Employees$54,080--$54,080
Occupancy$20,403$4,116-$24,519
Fees for Services Accounting-$22,456-$22,456
Office Expenses$10,113$10,905-$21,018
Payroll Taxes$20,145--$20,145
Grants to Domestic Orgs$17,332--$17,332
Interest-$9,740-$9,740
Other Employee Benefits$9,519--$9,519
Insurance-$6,938-$6,938
Fees for Services Other$6,125$250-$6,375
Other Expenses$289$4,179$0$4,468
Depreciation Depletion-$3,517-$3,517
Advertising$1,637$554-$2,191
Travel$840--$840
Conferences and Meetings$120$278-$398
Total Functional Expenses$338,879$62,933$0$401,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bitterroot Ecological Awareness Resource (bear)Hamilton, MT501c3Contracting Summer Camps for Older Children.$17,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$528
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“990 forms are reviewed by our treasurer and the general board during board meeting.”

Form 990, Part VI, Section B, Line 12C

“We annually have the board members sign and review the conflict policy and review things as they come up in monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“We have a pay matrix per position that outlines what compensation looks like and that matrix is calculated based on montana standards.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon reasonable request. 990 forms are available on our website, guidestar.org. And irs website.”

Filing and Contact Details

Filer

Filer Name
Bitterroot Early Learning Network
EIN
36-3630200
Phone
4063633784
Address
201 SOUTH 8TH ST, HAMILTON, MT 59840

Signing Officer

Name
Erin Hurst
Title
President
Phone
6235703365
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariella Fabra
Formed
1989
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 480 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-528
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02194
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02194
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0177297
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04116
IRS990/OccupancyGrp/ProgramServicesAmt020403
IRS990/OccupancyGrp/TotalAmt024519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010905
IRS990/OfficeExpensesGrp/ProgramServicesAmt010113
IRS990/OfficeExpensesGrp/TotalAmt021018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09519
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14179
IRS990/OtherExpensesGrp/ProgramServicesAmt018186
IRS990/OtherExpensesGrp/ProgramServicesAmt1289
IRS990/OtherExpensesGrp/TotalAmt018186
IRS990/OtherExpensesGrp/TotalAmt14468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180090
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020145
IRS990/PayrollTaxesGrp/TotalAmt020145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01429
IRS990/PrincipalOfficerNm0ARIELLA FABRA
IRS990/PriorPeriodAdjustmentsAmt0397
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046292
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt059988
IRS990/PYOtherRevenueAmt0911
IRS990/PYProgramServiceRevenueAmt0123976
IRS990/PYRevenuesLessExpensesAmt030892
IRS990/PYSalariesCompEmpBnftPaidAmt0163721
IRS990/PYTotalExpensesAmt0270001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189843
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077207
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069124
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430607
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02869
IRS990ScheduleD/LandGrp/BookValueAmt013000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374483
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION'S NON-DISCRIMINATORY POLICY IS PUBLICLY POSTED IN OUR BYLAWS, AS WELL AS, IN ALL REGISTRATION PAPERWORK AND HANDBOOKS THAT ARE ADMINISTERED TO PROGRAM PARTICIPANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017332
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRACTING SUMMER CAMPS FOR OLDER CHILDREN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BITTERROOT ECOLOGICAL AWARENESS RESOURCE (BEAR)
IRS990ScheduleI/RecipientTable/RecipientEIN0810520576
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01105 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMILTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059840
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE UTILIZE QUICKBOOKS TO TRACK MONIES AND HAVE DETAILED SPREADSHEETS TO TRACK EACH LINE ITEM TO DESIGNATED GRANT MONIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 FORMS ARE REVIEWED BY OUR TREASURER AND THE GENERAL BOARD DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ANNUALLY HAVE THE BOARD MEMBERS SIGN AND REVIEW THE CONFLICT POLICY AND REVIEW THINGS AS THEY COME UP IN MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE A PAY MATRIX PER POSITION THAT OUTLINES WHAT COMPENSATION LOOKS LIKE AND THAT MATRIX IS CALCULATED BASED ON MONTANA STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. 990 FORMS ARE AVAILABLE ON OUR WEBSITE, GUIDESTAR.ORG. AND IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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