Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$99,422
Up $11,034 (+12%) from 2019
Net Assets
$98,385
No earlier filing loaded for comparison.
Liabilities
Up$1,037
Up $1,025 (+8542%) from 2019
Revenue
Down$61,775
Down $19,101 (-24%) from 2019
Expenses
Up$51,613
Up $11,942 (+30%) from 2019
Net Income
Down$10,162
Down $31,043 (-75%) from 2019
To provide all students the opportunity to work in a positive environment learning a skilled trade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $66,465 | $63,267 | ▼ $3,198 |
| Land, Buildings, and Equipment, Net | $21,070 | $19,862 | ▼ $1,208 |
| Cash and Non-Interest-Bearing Accounts | $853 | $11,293 | ▲ $10,440 |
| Total Assets | $88,388 | $99,422 | ▲ $11,034 |
| Other Assets Total | - | $5,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12 | $1,037 | ▲ $1,025 |
| Total Liabilities | $12 | $1,037 | ▲ $1,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $86,881 | $98,385 | ▲ $11,504 |
| Net Assets With Donor Restrictions | $1,495 | - | - |
| Total Net Assets Fund Balance | $88,376 | $98,385 | ▲ $10,009 |
| Total Liabilities and Net Assets / Fund Balance | $88,388 | $99,422 | ▲ $11,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,417 | $7,650 | $26,067 |
| Leasehold Improvements | $1,445 | $50 | $1,495 |
| Other Assets Org | $5,000 | - | - |
| Name | Title |
|---|---|
| Don Maas | President |
| Martin Stene | Vice President |
| Bill Fossum | Director |
| Heather Jarrett | Director |
| Kate Indreland | Director |
| Rob Harrick | Director |
| Travis Biege | Director |
| Casey Smith | Executive Director |
| Marie Cowen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $51,613 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $15,022 | $1,158 | - | $16,180 |
| Fees for Services Other | $8,330 | - | - | $8,330 |
| Depreciation Depletion | $5,300 | - | - | $5,300 |
| Fees for Services Accounting | $859 | $2,576 | - | $3,435 |
| Insurance | $1,128 | $744 | - | $1,872 |
| Office Expenses | $881 | $582 | - | $1,463 |
| Travel | $1,436 | - | - | $1,436 |
| Other Expenses | $1,085 | - | - | $1,085 |
| Conferences and Meetings | $280 | - | - | $280 |
| Occupancy | $200 | - | - | $200 |
| Information Technology | - | $160 | - | $160 |
| Total Functional Expenses | $46,393 | $5,220 | $0 | $51,613 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by finance committee before filing with recommendation to board”
“FOR APPROVAL”
“BY REQUEST”
“TEACHERS Total expenses - $8330.00 Program service expenses - $8330.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“SHOP SUPPLIES Total expenses - $5155.00 Program service expenses - $5155.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“FUEL Total expenses - $434.00 Program service expenses - $434.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“BANK CHARGES Total expenses - $6.00 Program service expenses - $6.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“ADVERTISING Total expenses - $2277.00 Program service expenses - $1139.00 Mgmt and general expenses - $1138.00 Fundraising expenses - $0.00”
“UNIFORMS Total expenses - $819.00 Program service expenses - $819.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“PROJECT EXPENSE Total expenses - $7263.00 Program service expenses - $7263.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“AWARDS Total expenses - $74.00 Program service expenses - $74.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“ANNUAL FEE Total expenses - $20.00 Program service expenses - $0.00 Mgmt and general expenses - $20.00 Fundraising expenses - $0.00”
“SUPPLIES Total expenses - $132.00 Program service expenses - $132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 12 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ALL STUDENTS THE OPPORTUNITY TO WORK IN A POSITIVE ENVIRONMENT LEARNING A SKILLED TRADE |
| IRS990/AllOtherContributionsAmt | 0 | 24867 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SET APART SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4069300055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG TIMBER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 51613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36776 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 51613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5300 |
| IRS990/Desc | 0 | SOLD CONCESSIONS AT VARIOUS EVENTS TO RAISE FUNDS FOR PROJECTS AND STUDENT SUPPLIES ETC. CONCESSION SALES INCLUDED THE DARK HORSE CUSTOMS CAR SHOW, BIG TIMBER RODEO, AND THE SWEET GRASS COUNTY FAIR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1495 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2576 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8330 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8330 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| 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/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 | DON MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN STENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRAVIS BIEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB HARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE INDRELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL FOSSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY SMITH |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 61775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1872 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7700 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19862 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27562 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ALL STUDENTS THE OPPORTUNITY TO WORK IN A POSITIVE ENVIRONMENT LEARNING A SKILLED TRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98385 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1463 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCESSION FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | HAND TOOLS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CASEY SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAR SHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2192 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OBTAINED VEHICLES ETC. EITHER THROUGH DONATIONS OR PURCHASES IN NEED OF EXTENSIVE REPAIRS FOR THE STUDENTS TO REPAIR AND MAKE OPERABLE. THEY WERE ABLE TO WORK ON AND SELL 6 PROJECTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7263 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8850 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARTICIPATED IN AND CONDUCTED LOCAL CAR SHOWS |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2192 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 38271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41205 |
| IRS990/PYTotalExpensesAmt | 0 | 39671 |
| IRS990/PYTotalRevenueAmt | 0 | 80876 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63267 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 106243 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26067 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1445 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19862 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5000 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY FINANCE COMMITTEE BEFORE FILING WITH RECOMMENDATION TO BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACHERS Total expenses - $8330.00 Program service expenses - $8330.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SHOP SUPPLIES Total expenses - $5155.00 Program service expenses - $5155.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUEL Total expenses - $434.00 Program service expenses - $434.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES Total expenses - $6.00 Program service expenses - $6.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADVERTISING Total expenses - $2277.00 Program service expenses - $1139.00 Mgmt and general expenses - $1138.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNIFORMS Total expenses - $819.00 Program service expenses - $819.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROJECT EXPENSE Total expenses - $7263.00 Program service expenses - $7263.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AWARDS Total expenses - $74.00 Program service expenses - $74.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ANNUAL FEE Total expenses - $20.00 Program service expenses - $0.00 Mgmt and general expenses - $20.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES Total expenses - $132.00 Program service expenses - $132.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88388 |
| IRS990/TotalAssetsEOYAmt | 0 | 99422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24867 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46393 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51613 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1037 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1037 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 17941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36908 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 61775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99422 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/TravelGrp/TotalAmt | 0 | 1436 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 149 |
| IRS990/USAddress/CityNm | 0 | BIG TIMBER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4069301160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWEET GRASS TECHNICAL INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWEE |
| ReturnHeader/Filer/EIN | 0 | 371882372 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CASEY SMITH |
| ReturnHeader/Filer/PhoneNum | 0 | 4069301393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 217 E 1ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Big Timber |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BE0E7BD109B5F2EDE8D2131584A82E16280F0452 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 990405B8C7008F222C23C51FEC810DFFB4C37A7F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 81142020203111237699 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.220.11.94 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475305219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Yvonne M Armstrong |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1748 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Big Timber |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4069326479 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | YVONNE M ARMSTRONG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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