Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 36-3787752 • 501(c)3 • Big Sky, MT
Profile
The purpose of the organization is to support the individual member snow sports schools of psia-northern rocky mountain through scholarships and grants. This will allow members to receive education and credentialing as snowsports instructors and will contribute to advancing and participation in outdoor winter recreation by the public.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$91,208
Up $30,534 (+50%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$91,208
Up $45,122 (+98%) from 2023
Revenue
Up$49,700
Up $25,316 (+104%) from 2023
Expenses
Down$4,578
Down $10,493 (-70%) from 2023
Net Income
Up$45,122
Up $35,809 (+385%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $91.2 | $91.2 | $49.7 | $4.58 | $45.1 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $60.7 | $14.6 | $46.1 | $24.4 | $15.1 | $9.31 |
| 2022Detailed filing. Detailed filing data is available for this year. | $49.0 | $12.3 | $36.8 | $63.0 | $33.9 | $29.1 |
The purpose of the organization is to support the individual member snow sports schools of psia-northern rocky mountain through scholarships and grants. This will allow members to receive education and credentialing as snowsports instructors and will contribute to advancing and participation in outdoor winter recreation by the public.
| Description | Grants | Expenses |
|---|---|---|
| INDIVIUAL SCHOLARSHIPS WERE PROVIDED FOR OUR MEMBERS FOR ATTENDING ADVANCED LEVELS OF TRAINING AND CREDENTIALING AS SNOW SPORTS PROFESSIONALS, TO ULTIMATELY GROW WINTER RECREATION IN OUR REGION. | $4,578 | $4,578 |
| PSIA-NRM PROVIDES GRANTS TO MEMBER SCHOOL FOR TRAINING AND CREDENTIALING OF THEIR EMPLOYEES WHICH IMPROVED THE RETURN RATE ON LESSONS OFFERED TO PUBLIC AND IMPROVED EMPLOYEE RETENTION. | - | - |
| PSIA-NRM PROVIDES A GRANT TO SUPPORT WOMEN OF COLOR IN PURSUING TRAINING AND CREDENTIALING AS SNOW SPORTS INSTRUCTORS, TO ULTIMATELY GROW PARTICIPATION IN SNOW SPORTS BY PEOPLE OF COLOR. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HERBERT W DAVIS | Executive Direc | - | $0 | - | - |
| STU HOYT | Director | - | $0 | - | - |
| ROBERT MORCOM | President | - | $0 | - | - |
| KATIE WHITIE | Director | - | $0 | - | - |
| BEN BROSSEAU | Secretary | - | $0 | - | - |
| CHRIS KRUCKEBERG | Vice President | - | $0 | - | - |
| TARA WEGNER | Director | - | $0 | - | - |
| JOSH LAFOREST | Treasurer | - | $0 | - | - |
“Accounts Receivable - Beginning $27064 Accounts Receivable - Ending $72352”
“YELLOWSTONE CLUB SCHOLARS-NRM - Beginning $2250 YELLOWSTONE CLUB SCHOLARS-NRM - Ending $0”
“ANONYMOUS DONOR SCHOLARSHIPS - Beginning $12338 ANONYMOUS DONOR SCHOLARSHIPS - Ending $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HERBERT W DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065810375 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 161052 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG SKY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 597161052 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18856 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49700 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45122 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91208 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4578 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49700 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91208 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91208 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HERBERT W DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STU HOYT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT MORCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE WHITIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEN BROSSEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS KRUCKEBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TARA WEGNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSH LAFOREST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27064 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72352 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE INDIVIDUAL MEMBER SNOW SPORTS SCHOOLS OF PSIA-NORTHERN ROCKY MOUNTAIN THROUGH SCHOLARSHIPS AND GRANTS. THIS WILL ALLOW MEMBERS TO RECEIVE EDUCATION AND CREDENTIALING AS SNOWSPORTS INSTRUCTORS AND WILL CONTRIBUTE TO ADVANCING AND PARTICIPATION IN OUTDOOR WINTER RECREATION BY THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INDIVIUAL SCHOLARSHIPS WERE PROVIDED FOR OUR MEMBERS FOR ATTENDING ADVANCED LEVELS OF TRAINING AND CREDENTIALING AS SNOW SPORTS PROFESSIONALS, TO ULTIMATELY GROW WINTER RECREATION IN OUR REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PSIA-NRM PROVIDES GRANTS TO MEMBER SCHOOL FOR TRAINING AND CREDENTIALING OF THEIR EMPLOYEES WHICH IMPROVED THE RETURN RATE ON LESSONS OFFERED TO PUBLIC AND IMPROVED EMPLOYEE RETENTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PSIA-NRM PROVIDES A GRANT TO SUPPORT WOMEN OF COLOR IN PURSUING TRAINING AND CREDENTIALING AS SNOW SPORTS INSTRUCTORS, TO ULTIMATELY GROW PARTICIPATION IN SNOW SPORTS BY PEOPLE OF COLOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4578 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4578 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14588 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 4578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4578 |
| IRS990EZ/TotalRevenueAmt | 0 | 49700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.psia-nrm.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147885 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7042 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147885 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounts Receivable - Beginning $27064 Accounts Receivable - Ending $72352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YELLOWSTONE CLUB SCHOLARS-NRM - Beginning $2250 YELLOWSTONE CLUB SCHOLARS-NRM - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANONYMOUS DONOR SCHOLARSHIPS - Beginning $12338 ANONYMOUS DONOR SCHOLARSHIPS - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HERBERT W DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PSIA-NRM EDUCATIONAL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PSIA |
| ReturnHeader/Filer/EIN | 0 | 363787752 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065810375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 161052 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIG SKY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59716 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820467399 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rudd & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3805 Valley Commons Dr Ste 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bozeman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065853393 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY GALEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:23:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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