Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 36-3956130 • 501(c)3 • Libby, MT
Profile
To be a positive influence for change by providing a supportive and safe learning environment for children and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$769,366
Up $100,421 (+15%) from 2024
Liabilities
Up$280,555
Up $162,034 (+137%) from 2024
Net Assets
Down$488,811
Down $61,613 (-11%) from 2024
Revenue
Down$1,258,654
Down $30,158 (-2.3%) from 2024
Expenses
Down$1,320,267
Down $22,354 (-1.7%) from 2024
Net Income
Down-$61,613
Down $7,804 (-15%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a positive influence for change by providing a supportive and safe learning environment for children and their families.
Provide early childhood programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $543,714 | $490,346 | ▼ $53,368 |
| Accounts Receivable | $66,177 | $214,281 | ▲ $148,104 |
| Cash and Non-Interest-Bearing Accounts | $45,993 | $40,853 | ▼ $5,140 |
| Prepaid Expenses and Deferred Charges | $13,061 | $23,886 | ▲ $10,825 |
| Total Assets | $668,945 | $769,366 | ▲ $100,421 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,224 | $212,258 | ▲ $162,034 |
| Deferred Revenue | $68,297 | $68,297 | → $0 |
| Total Liabilities | $118,521 | $280,555 | ▲ $162,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $550,424 | $488,811 | ▼ $61,613 |
| Total Net Assets Fund Balance | $550,424 | $488,811 | ▼ $61,613 |
| Total Liabilities and Net Assets / Fund Balance | $668,945 | $769,366 | ▲ $100,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $441,411 | $364,263 | $805,674 |
| Equipment | $306,891 | $56,650 | $363,541 |
| Leasehold Improvements | $-257,956 | $329,466 | $71,510 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chelsea Franke | Executive Director | FT | $41,579 | $41,579 |
| Name | Title |
|---|---|
| Mike Califf | Chair |
| Angela Pankey | Vice Chair |
| Amanda Harris | Board Member |
| Carol Kelly | Board Member |
| Julia Arroyo | Board Member |
| Penny Keller | Board Member |
| LAUREN O'NEILL | Licensed Attorney |
| Leslie Sutera | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,045,006 |
| Other Expenses | $275,261 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $845,355 | - | - | $845,355 |
| Payroll Taxes | $106,252 | $8,326 | - | $114,578 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,241 | - | $66,241 |
| Depreciation Depletion | $53,368 | - | - | $53,368 |
| Occupancy | $43,510 | $82 | - | $43,592 |
| Insurance | $6,147 | $13,169 | - | $19,316 |
| Travel | $16,933 | - | - | $16,933 |
| Office Expenses | $13,597 | - | - | $13,597 |
| Pension Plan Contributions | $12,239 | $959 | - | $13,198 |
| All Other Expenses | $10,564 | $79 | - | $10,643 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Other Expenses | $5,649 | $29 | - | $5,678 |
| Other Employee Benefits | $5,634 | - | - | $5,634 |
| Fees for Services Management | $2,110 | - | - | $2,110 |
| Advertising | $1,539 | - | - | $1,539 |
| Information Technology | $255 | - | - | $255 |
| Total Functional Expenses | $1,222,382 | $97,885 | $0 | $1,320,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,664,933 |
| Expenses per Audited Statements | $1,320,267 |
| Total Expenses per Form 990 | $1,320,267 |
| Expenses Not Reported on Form 990 | $344,666 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Review process of form 990: form 990 is reviewed by the executive director prior to filing.”
“Policy is annually reviewed by all employees and board members.”
“Compensation is annually approved by board members and policy council.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EARLY CHILDHOOD PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062934502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 263 INDIAN HEAD ROAD LIBBY MT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBBY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59923 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66241 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 845355 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 845355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 275261 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1045006 |
| IRS990/CYTotalExpensesAmt | 0 | 1320267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1258654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68297 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53368 |
| IRS990/Desc | 0 | TO PROVIDE A HEAD START PROGRAM IN LIBBY AND TROY, MONTANA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1222382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA ARROYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CALIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA PANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PENNY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE SUTERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHELSEA FRANKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 41579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LICENSED ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1258654 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1258654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19316 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 750379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 490346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1240725 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A POSITIVE INFLUENCE FOR CHANGE BY PROVIDING A SUPPORTIVE AND SAFE LEARNING ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 488811 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5634 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND KITCHEN SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114578 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12239 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23886 |
| IRS990/PrincipalOfficerNm | 0 | CHELSEA FRANKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1288635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177 |
| IRS990/PYOtherExpensesAmt | 0 | 305662 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1036959 |
| IRS990/PYTotalExpensesAmt | 0 | 1342621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1288812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1258654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1351102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1395122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6524248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6524248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1258654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1351102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1395122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1230735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6524248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6526325 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW PROCESS OF FORM 990: FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS ANNUALLY REVIEWED BY ALL EMPLOYEES AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS ANNUALLY APPROVED BY BOARD MEMBERS AND POLICY COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.MTHEADSTART.ORG/PROGRAM-INFORMATION |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEA FRANKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062934502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-30 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KOOT |
| ReturnHeader/Filer/EIN | 0 | 363956130 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062934502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 263 INDIAN HEAD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIBBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9047 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067553681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY VANORNY |
| ReturnHeader/ReturnTs | 0 | 2025-07-02T16:54:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
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