Civic Intelligence

Promoting Excellnce in Alberton - Area Kids Foundation

990EZ • Fiscal year 2019 • EIN 36-4795389

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2020

PO Box 243Alberton, MT 59820

(406) 722-8474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$81,016

No earlier filing loaded for comparison.

Net Assets

$81,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$77,488

No earlier filing loaded for comparison.

Expenses

$15,364

No earlier filing loaded for comparison.

Net Income

$62,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2019: $81,016Liabilities 2019: $0Net Assets 2019: $81,0162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $114,988Liabilities 2021: $0Net Assets 2021: $114,9882021Assets 2022: $21,727Liabilities 2022: $0Net Assets 2022: $21,7272022Assets 2023: $35,526Liabilities 2023: $0Net Assets 2023: $35,5262023

Highlighted filing

2019

Assets$81,016
Liabilities$0
Net Assets$81,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $77,488Expenses 2019: $15,364Net Income 2019: $62,1242019Revenue 2020: $205,680Expenses 2020: $159,499Net Income 2020: $46,1812020Revenue 2021: $18,620Expenses 2021: $27,794Net Income 2021: -$9,1742021Revenue 2022: $28,352Expenses 2022: $121,613Net Income 2022: -$93,2612022Revenue 2023: $27,704Expenses 2023: $13,905Net Income 2023: $13,7992023

Highlighted filing

2019

Revenue$77,488
Expenses$15,364
Net Income$62,124
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2020
Return Version
2018v3.1
Gross Receipts
$77,488
Mission and Program Overview

Mission

Public benefit - Promote excellence in Alberton area youth thorugh providing programs that support youth through community engagement that includes physical and social well being.

Public Benefit- Promote excellence in Alberton-area youth through providing programs that support youth through community engagement that includes physical and social well being.

Program Services

DescriptionGrantsExpenses
Skate Park - Provides area for youth and adults to recreate and socializeGrand opening drew in 200 people$55,000$1,083
Head Waters Health Foundation - Events included Book Bingo, Halloween Carnival, Qidditch, Spirit Days, Tea Party, etc.$5,000$4,739
Masquerade Ball$0$1,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura AckerDirector-$0--
Brigid DaviesDirector-$0--
Sara GagliardiDirector/PresidentPT$0--
Kelly HartDirector-$0--
Melissa HornVice-PresidentPT$0--
Jaime O'DellSecretary-$0--
Rosella SibertDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peak Foundation
EIN
36-4795389
Phone
4067228474
Address
PO Box 243, Alberton, MT 59820

Signing Officer

Name
Laura Acker
Title
Director
Phone
4067228474
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Roni L Haskins CPA Pc
Address
PO BOX 130, SUPERIOR, MT 59872
Preparer
Roni L Haskins
Phone
4068228453
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

21st Century Community Learning Center - Alberton Schools; Award; Alberton Schools: 306 Railroad Ave, Alberton, MT, 59820; None, 5000.

Form 990EZ, Part I, Line 16

Advertising 16.

Form 990EZ, Part I, Line 16

Insurance 202.

Raw XML Appendix185 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/PersonNm0Janel Bicha
IRS990EZ/BooksInCareOfDetail/PhoneNum04067228474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 Lucinda Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alberton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081016
IRS990EZ/FundraisingGrossIncomeAmt012818
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Acker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brigid Davies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Gagliardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melissa Horn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jaime O'Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rosella Sibert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Benefit- Promote excellence in Alberton-area youth through providing programs that support youth through community engagement that includes physical and social well being.
IRS990EZ/PrintingPublicationsPostageAmt09348
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Skate Park - Provides area for youth and adults to recreate and socializeGrand opening drew in 200 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Masquerade Ball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Head Waters Health Foundation - Events included Book Bingo, Halloween Carnival, Qidditch, Spirit Days, Tea Party, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015364
IRS990EZ/TotalProgramServiceExpensesAmt07327
IRS990EZ/TotalRevenueAmt077488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt077488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077488
IRS990ScheduleA/Total509Grp/TotalAmt077488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077488
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/ExplanationTxt021st Century Community Learning Center - Alberton Schools; Award; Alberton Schools: 306 Railroad Ave, Alberton, MT, 59820; None, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Acker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04067228474
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peak Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0364795389
ReturnHeader/Filer/PhoneNum04067228474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 243
ReturnHeader/Filer/USAddress/CityNm0Alberton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC487B12DC7118D6603EEA478400B516720248EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E936FDAE3E53AAB29B65704901C6F181E67796F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.47.51.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:16:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONI L HASKINS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUPERIOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059872
ReturnHeader/PreparerPersonGrp/PhoneNum04068228453
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roni L Haskins
ReturnHeader/ReturnTs02020-11-12T10:16:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings