Civic Intelligence

Psia-Nrm Educational Foundation Inc.

EIN 36-3787752 • 501(c)3 • Big Sky, MT

Pub. 78 Eligible990-N Coverage

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.

PO Box 161052Big Sky, MT 59716

www.psia-nrm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $49,028Liabilities 2022: $12,255Net Assets 2022: $36,7732022Assets 2023: $60,674Liabilities 2023: $14,588Net Assets 2023: $46,0862023Assets 2024: $91,208Net Assets 2024: $91,2082024

Highlighted filing

2024

Assets$91,208
Liabilities-
Net Assets$91,208

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $62,990Expenses 2022: $33,888Net Income 2022: $29,1022022Revenue 2023: $24,384Expenses 2023: $15,071Net Income 2023: $9,3132023Revenue 2024: $49,700Expenses 2024: $4,578Net Income 2024: $45,1222024

Highlighted filing

2024

Revenue$49,700
Expenses$4,578
Net Income$45,122

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$49,700
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERBERT W DAVISExecutive Direc-$0--
STU HOYTDirector-$0--
ROBERT MORCOMPresident-$0--
KATIE WHITIEDirector-$0--
BEN BROSSEAUSecretary-$0--
CHRIS KRUCKEBERGVice President-$0--
TARA WEGNERDirector-$0--
JOSH LAFORESTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Psia-nrm Educational Foundation Inc
EIN
36-3787752
Phone
4065810375
Address
PO BOX 161052, BIG SKY, MT 59716

Signing Officer

Name
Herbert W Davis
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Dr Ste 7, Bozeman, MT 59718
Preparer
Holly Galen CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $27064 Accounts Receivable - Ending $72352

Total Liabilities.1

YELLOWSTONE CLUB SCHOLARS-NRM - Beginning $2250 YELLOWSTONE CLUB SCHOLARS-NRM - Ending $0

Total Liabilities.2

ANONYMOUS DONOR SCHOLARSHIPS - Beginning $12338 ANONYMOUS DONOR SCHOLARSHIPS - Ending $0

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HERBERT W DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04065810375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 161052
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIG SKY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597161052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04578
IRS990EZ/GrossReceiptsAmt049700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERBERT W DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STU HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MORCOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE WHITIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN BROSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS KRUCKEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSH LAFOREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0INDIVIUAL 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/DescriptionProgramSrvcAccomTxt1PSIA-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/DescriptionProgramSrvcAccomTxt2PSIA-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/GrantsAndAllocationsAmt04578
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04578
IRS990EZ/TotalProgramServiceExpensesAmt04578
IRS990EZ/TotalRevenueAmt049700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.psia-nrm.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt0140843
IRS990ScheduleA/SubstantialContributorsTotAmt07042
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147885
IRS990ScheduleA/TotalSupportAmt0147885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $27064 Accounts Receivable - Ending $72352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YELLOWSTONE CLUB SCHOLARS-NRM - Beginning $2250 YELLOWSTONE CLUB SCHOLARS-NRM - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANONYMOUS DONOR SCHOLARSHIPS - Beginning $12338 ANONYMOUS DONOR SCHOLARSHIPS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT W DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSIA-NRM EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PSIA
ReturnHeader/Filer/EIN0363787752
ReturnHeader/Filer/PhoneNum04065810375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161052
ReturnHeader/Filer/USAddress/CityNm0BIG SKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059716
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Dr Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY GALEN CPA
ReturnHeader/ReturnTs02025-05-15T13:23:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.