Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4118035
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,610,306
Down $71,766 (-4.3%) from 2016
Net Assets
Down$957,976
Down $855 (-0.1%) from 2016
Liabilities
Down$652,330
Down $70,911 (-9.8%) from 2016
Revenue
Up$2,868,163
Up $80,665 (+2.9%) from 2016
Expenses
Up$2,869,019
Up $55,455 (+2.0%) from 2016
Net Income
Up-$856
Up $25,210 (+97%) from 2016
To identify and meet specific needs of low income
To identify and meet specific needs of low income and other eligible children and families in a manner consistent with federal head start regulations and best practices. As a result of these efforts and services, children and families will enter the future as more productive, confident, self reliant and successful members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,357,871 | $1,255,946 | ▼ $101,925 |
| Pledges and Grants Receivable | $165,619 | $183,770 | ▲ $18,151 |
| Savings and Temporary Cash Investments | $149,492 | $161,518 | ▲ $12,026 |
| Accounts Receivable | $3,090 | $3,072 | ▼ $18 |
| Total Assets | $1,682,072 | $1,610,306 | ▼ $71,766 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $512,215 | $407,047 | ▼ $105,168 |
| Accounts Payable and Accrued Expenses | $211,025 | $245,283 | ▲ $34,258 |
| Total Liabilities | $723,240 | $652,330 | ▼ $70,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $945,889 | $943,549 | ▼ $2,340 |
| Temporarily Rstr Net Assets | $12,943 | $14,427 | ▲ $1,484 |
| Total Net Assets Fund Balance | $958,832 | $957,976 | ▼ $856 |
| Total Liabilities and Net Assets / Fund Balance | $1,682,072 | $1,610,306 | ▼ $71,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $869,578 | $829,775 | $1,699,353 |
| Leasehold Improvements | $234,369 | $301,139 | $535,508 |
| Equipment | $37,863 | $227,634 | $265,497 |
| Other Land Buildings | $39,136 | $199,449 | $238,585 |
| Land | $75,000 | - | $75,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Filz | Executive Di | FT | $52,642 | $6,436 | $59,078 |
| Kristin Segall | Director | FT | $47,392 | $6,436 | $53,828 |
| Name | Title |
|---|---|
| Dianna Chaplin | Pres./chairp |
| Richard Weber | Vice-chairpe |
| Catherine Hafliger | Board Member |
| Hiedi Stoker | Board Member |
| John Talia | Board Member |
| Joline Hartze | Board Member |
| Wendy Campbell | Board Member |
| Jeanette Mckee | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,220,859 |
| Other Expenses | $648,160 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,315,877 | $99,454 | - | $1,415,331 |
| Other Employee Benefits | $495,240 | $36,756 | - | $531,996 |
| Payroll Taxes | $137,998 | $19,442 | - | $157,440 |
| Depreciation Depletion | $125,502 | - | - | $125,502 |
| Occupancy | $115,683 | $8,090 | - | $123,773 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,092 | - | $116,092 |
| Travel | $45,123 | $1,787 | - | $46,910 |
| Other Expenses | $30,503 | $1,438 | - | $31,941 |
| Fees for Services Other | $8,811 | $19,661 | - | $28,472 |
| Insurance | $24,700 | $445 | - | $25,145 |
| Fees for Services Accounting | - | $10,275 | - | $10,275 |
| All Other Expenses | $3,732 | $1,766 | - | $5,498 |
| Total Functional Expenses | $2,541,238 | $327,781 | $0 | $2,869,019 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,921,639 |
| Expenses per Audited Statements | $2,869,019 |
| Total Expenses per Form 990 | $2,869,019 |
| Expenses Not Reported on Form 990 | $52,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The agency provides a draft copy of form 990 to all board members for review prior to filing. The executive director, fiscal officer, and cpa of the board review the form 990 in great detail prior to anyone signing off.”
“The board of directors are required to disclose any conflicts of interest they are aware of. If a board member become aware of a conflict of interest, they are to immediately notify all board members. They will then exempt themselves from any matters pertaining to the conflict of interest.”
“The board of directors performs an annual evaluation of the executive director. All compensation levels are recommended through the board based on performance and wage analysis comparable to other non-profit organizations.”
“The executive director performs an annual evaluation of the deputy director. All compensation levels are recommended through the board based on performance and wage analysis comparable to other non-profit organizations.”
“The organizations policies, financial statements, and 990 forms are available upon request at the agency's main office.”
“To identify and meet specific needs of low income and other eligible children and families in a manner consistent with federal head start regulations and best practices. As a result of these efforts and services, children and families will enter the future as more productive, confident, self reliant and successful members of society.”
“Provisions for income taxes have not been recorded in these financial statements because the oganization believes it had no income unrelated to its exempt purposes in 2017 and 2016. With few exceptions, the agency's information return (irs form 990) are not subject to examinations by the tax authorities for years prior to 2014.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 211025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY AND MEET SPECIFIC NEEDS OF LOW INCOME AND OTHER ELIGIBLE CHILDREN AND FAMILIES IN A MANNER CONSISTENT WITH FEDERAL HEAD START REGULATIONS AND BEST PRACTICES. AS A RESULT OF THESE EFFORTS AND SERVICES, CHILDREN AND FAMILIES WILL ENTER THE FUTURE AS MORE PRODUCTIVE, CONFIDENT, SELF RELIANT AND SUCCESSFUL MEMBERS OF SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 3850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLIE WEIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063631217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 81 KURTZ LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMILTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59840 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2854880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322 |
| IRS990/CYOtherExpensesAmt | 0 | 648160 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2220859 |
| IRS990/CYTotalExpensesAmt | 0 | 2869019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2868163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125502 |
| IRS990/Desc | 0 | SERVED COMMUNITY, STUDENTS, AND THEIR FAMILIES BY PROVIDING HEALTH AND DENTAL CHECKUPS, NUTRITIONAL SUSTENANCE, AND EDUCATIONAL AND SOCIAL INTERACTION FOR CHILDREN. OVER 339 CHILDREN AND THEIR FAMILIES WERE SERVED IN MISSOULA AND RAVALLI COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2541238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28472 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 6436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6436 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNA CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN TALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOLINE HARTZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE HAFLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HIEDI STOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FILZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN SEGALL |
| 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 | 52642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 47392 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES./CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2851030 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2868163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25145 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1557997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1357871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1255946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2813943 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IDENTIFY AND MEET SPECIFIC NEEDS OF LOW INCOME AND OTHER ELIGIBLE CHILDREN AND FAMILIES IN A MANNER CONSISTENT WITH FEDERAL HEAD START REGULATIONS AND BEST PRACTICES. AS A RESULT OF THESE EFFORTS AND SERVICES, CHILDREN AND FAMILIES WILL ENTER THE FUTURE AS MORE PRODUCTIVE, CONFIDENT, SELF RELIANT AND SUCCESSFUL MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 512215 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 407047 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 958832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 957976 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36756 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 495240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 531996 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAITENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31941 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 99454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1315877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1415331 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19442 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157440 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN FILZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2779659 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 276 |
| IRS990/PYOtherExpensesAmt | 0 | 654029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2159535 |
| IRS990/PYTotalExpensesAmt | 0 | 2813564 |
| IRS990/PYTotalRevenueAmt | 0 | 2787498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2781150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2608574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2809030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13833293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1664 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49545 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52620 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265497 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2869019 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2868163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL STATEMENTS BECAUSE THE OGANIZATION BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2017 AND 2016. WITH FEW EXCEPTIONS, THE AGENCY'S INFORMATION RETURN (IRS FORM 990) ARE NOT SUBJECT TO EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2869019 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2868163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2920783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2921639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IDENTIFY AND MEET SPECIFIC NEEDS OF LOW INCOME AND OTHER ELIGIBLE CHILDREN AND FAMILIES IN A MANNER CONSISTENT WITH FEDERAL HEAD START REGULATIONS AND BEST PRACTICES. AS A RESULT OF THESE EFFORTS AND SERVICES, CHILDREN AND FAMILIES WILL ENTER THE FUTURE AS MORE PRODUCTIVE, CONFIDENT, SELF RELIANT AND SUCCESSFUL MEMBERS OF SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE AGENCY PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE EXECUTIVE DIRECTOR, FISCAL OFFICER, AND CPA OF THE BOARD REVIEW THE FORM 990 IN GREAT DETAIL PRIOR TO ANYONE SIGNING OFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. IF A BOARD MEMBER BECOME AWARE OF A CONFLICT OF INTEREST, THEY ARE TO IMMEDIATELY NOTIFY ALL BOARD MEMBERS. THEY WILL THEN EXEMPT THEMSELVES FROM ANY MATTERS PERTAINING TO THE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. ALL COMPENSATION LEVELS ARE RECOMMENDED THROUGH THE BOARD BASED ON PERFORMANCE AND WAGE ANALYSIS COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF THE DEPUTY DIRECTOR. ALL COMPENSATION LEVELS ARE RECOMMENDED THROUGH THE BOARD BASED ON PERFORMANCE AND WAGE ANALYSIS COMPARABLE TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS POLICIES, FINANCIAL STATEMENTS, AND 990 FORMS ARE AVAILABLE UPON REQUEST AT THE AGENCY'S MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14427 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1610306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2854880 |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2541238 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 723240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 652330 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 652330 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 958832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 957976 |
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| IRS990/TotalVolunteersCnt | 0 | 403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1682072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1610306 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45123 |
| IRS990/TravelGrp/TotalAmt | 0 | 46910 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 945889 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 943549 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 81 KURTZ LANE |
| IRS990/USAddress/CityNm | 0 | HAMILTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59840 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RAVALLIHEADSTART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.