Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-4118035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,216,020
No earlier filing loaded for comparison.
Net Assets
$1,082,437
No earlier filing loaded for comparison.
Liabilities
$1,133,583
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,854,559
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To identify and meet specific needs of low income
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202131 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 212258 |
| IRS990/AccountsReceivable/BOY | 0 | 3369 |
| IRS990/AccountsReceivable/EOY | 0 | 3203 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See the attached document |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 81 KURTZ LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAMILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59840 |
| IRS990/AllOtherContributions | 0 | 16038 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2951 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19494 |
| IRS990/AllOtherExpenses/Total | 0 | 22445 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 152006 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152006 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2794482 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2413641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131332 |
| IRS990/DepreciationDepletion/Total | 0 | 131332 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED COMMUNITY, STUDENTS, AND THEIR FAMILIES, PROVIDING HEALTH AND DENTAL CHECKUPS, NUTRITIONAL SUSTENANCE AND EDUCATIONAL AND SOCIAL INTERACTION FOR CHILDREN. OVER 263 CHILDREN AND THEIR FAMILIES SERVED IN MISSOULA AND RAVALLI COUNTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2503828 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9650 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9650 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23614 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55092 |
| IRS990/FeesForServicesOther/Total | 0 | 78706 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN J FILZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA SHERILL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRITTANY MCKENZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD A WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD SHAUGHNESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEANETTE MCKEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANNA CHAPLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN P TALIA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOLINE HARTZE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHAWNA KIENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TINA ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDA FISHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 11149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 627 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 47448 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28940 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 41245 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | NON-VOTING MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2778444 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2812410 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3715 |
| IRS990/Insurance/ProgramServices | 0 | 23523 |
| IRS990/Insurance/Total | 0 | 27238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1637 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1637 |
| IRS990/InvestmentIncomePriorYear | 0 | 1986 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1637 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 792732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2692010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1983302 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1899278 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See the attached document |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 954260 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 921325 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN FILZ |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1124586 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1082437 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9570 |
| IRS990/Occupancy/ProgramServices | 0 | 118198 |
| IRS990/Occupancy/Total | 0 | 127768 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 4690 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21527 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 284928 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 306455 |
| IRS990/OtherExpensePriorYear | 0 | 692950 |
| IRS990/OtherExpensesCurrentYear | 0 | 780573 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1335 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3089 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18043 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78607 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68261 |
| IRS990/OtherExpenses/ProgramServices | 2 | 51141 |
| IRS990/OtherExpenses/ProgramServices | 3 | 98168 |
| IRS990/OtherExpenses/Total | 0 | 79942 |
| IRS990/OtherExpenses/Total | 1 | 70468 |
| IRS990/OtherExpenses/Total | 2 | 54230 |
| IRS990/OtherExpenses/Total | 3 | 116211 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1302012 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1372660 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26361 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 197881 |
| IRS990/PayrollTaxes/Total | 0 | 224242 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1258 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17365 |
| IRS990/PensionPlanContributions/Total | 0 | 18623 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 111826 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 131081 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1578 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 16291 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD DAY CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -42149 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 16291 |
| IRS990/RevenuesLessExpensesCY | 0 | -42149 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 231507 |
| IRS990/SalariesEtcCurrentYear | 0 | 2073986 |
| IRS990/SalariesEtcPriorYear | 0 | 1504025 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 180902 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 177768 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2810773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2413641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1961095 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1730150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1686279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10601938 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1986 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3885 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3622 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 50123 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10601938 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2810773 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2413641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1961095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1730150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1686279 |
| IRS990ScheduleA/Total170/Total | 0 | 10601938 |
| IRS990ScheduleA/TotalSupport | 0 | 10616182 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1209449 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 489904 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1699353 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 104507 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 104507 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 106150 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69546 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 175696 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42149 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42149 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 104507 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2854559 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Pt X |
| IRS990ScheduleD/Land/BookValue | 0 | 75000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 434066 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 101442 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 535508 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74613 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 131840 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 206453 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 104507 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2812410 |
| IRS990ScheduleD/TotalExpenses | 0 | 2854559 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2854559 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1899278 |
| IRS990ScheduleD/TotalRevenue | 0 | 2812410 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2812410 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2959066 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2916917 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AGENCY PROVIDES A DRAFT COPY OF THEIR FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR,FISCAL OFFICER, AND BOARD MEMBER CPA REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IN DEPTH PRIOR TO SIGNATURE AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD MUST ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THAT THEY ARE AWARE OF. WHEN A BOARD MEMEBER BECOMES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AWARE OF A POTENTIAL CONFLICT OF INTEREST, THEY WILL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | PROMPTLY NOTIFY THE REST OF THE BOARD AND EXCUSE THEMSELVES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FROM FURTHER DISCUSSIONS OF THE MATTER AT HAND. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | THE EXECUTIVE DIRECTOR. COMPENSATION LEVEL IS RECOMMENDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BY THE BOARD BASED ON PERFORMANCE AND WAGE SCALES FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SIMILAR TYPES OF NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE ORGANIZATIONS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | REQUEST TO THOSE REQUESTING AT THE AGENCY'S MAIN OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | THE AGENCY'S FORM 990 TAX RETURN IS AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI-C, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8735 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11411 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 81 KURTZ LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAMILTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59840 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AGENCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4063631217 |
| IRS990/TotalAssets/BOY | 0 | 2280977 |
| IRS990/TotalAssetsBOY | 0 | 2280977 |
| IRS990/TotalAssets/EOY | 0 | 2216020 |
| IRS990/TotalAssetsEOY | 0 | 2216020 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2794482 |
| IRS990/TotalExpensesCurrentYear | 0 | 2854559 |
| IRS990/TotalExpensesPriorYear | 0 | 2196975 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 350731 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.