Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$338,106
Up $305,155 (+926%) from 2012
Net Assets
Up$95,726
Up $64,648 (+208%) from 2012
Liabilities
Up$242,380
Up $240,507 (+12841%) from 2012
Revenue And Expenses
Revenue
Up$243,904
Up $168,675 (+224%) from 2012
Expenses
Up$179,256
Up $110,289 (+160%) from 2012
Net Income
Up$64,648
Up $58,386 (+932%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jan 24, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $246,165
Filing and Contact Details
Filer
- EIN
- 38-3742828
Raw XML Appendix366 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 938 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3175 |
| IRS990/AccountsReceivable/BOY | 0 | 3708 |
| IRS990/AccountsReceivable/EOY | 0 | 2395 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR PURPOSE IS TO BUILD COMPETENCE AND CONFIDENCE OF THOSE WHO STRUGGLE TO LEARN BY PROVIDING EDUCATIONAL THERAPY AND FACILITIES TARGETED TO EACH INDIVIDUAL'S PERCEPTUAL COGNITIVE FUNCTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1625 US HIGHWAY 93 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VICTOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59875 |
| IRS990/Advertising/ProgramServices | 0 | 360 |
| IRS990/Advertising/Total | 0 | 360 |
| IRS990/AllOtherContributions | 0 | 183554 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2859 |
| IRS990/AllOtherExpenses/Total | 0 | 2874 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26515 |
| IRS990/CashNonInterestBearing/EOY | 0 | 29874 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37200 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8286 |
| IRS990/ConferencesMeetings/Total | 0 | 8286 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 183554 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73368 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 139 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2175 |
| IRS990/DepreciationDepletion/Total | 0 | 2314 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IMPACT ON LEARNING SERVES STUDENTS SECOND GRADE AND UP LIVING WITHIN RAVALLI COUNTY, MONTANA. WE PROVIDE A WIDE RANGE OF SERVICES INCLUDING EDUCATIONAL THERAPY, EDUCATIONAL CLASSES, EDUCATIONAL SERVICE COORDINATION, EDUCATIONAL TESTING (IE THERAPY AND SAT), EXTRA-CURRICULAR PROGRAMMING, AND TUTORING. ADDITIONAL ADULT EDUCATION SERVICES ARE PROVIDED IN SUCH AREAS AS CURRICULUM DEVELOPMENT, STUDENT EDUCATION PLANNING, RESOURCE MANAGEMENT, CORE SUBJECT MATTER, AND OTHER SERVICES MOST FREQUENTLY REQUESTED. THERE WERE 19 SCHOOL STUDENTS, 8 THERAPY STUDENTS AND 30 COOKING CLASS STUDENTS ENROLLED AUGUST 2012 THROUGH JULY 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 130801 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/NamePerson | 0 | WENDY BRASSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBBIE BARCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | APRIL RUSKAUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE BRION |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CALVIN ROBINSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 36300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2261 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4847 |
| IRS990/GrossReceipts | 0 | 246165 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 191 |
| IRS990/InformationTechnology/Total | 0 | 191 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2314 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 306090 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 303776 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR PURPOSE IS TO BUILD COMPETENCE AND CONFIDENCE OF THOSE WHO STRUGGLE TO LEARN BY PROVIDING EDUCATIONAL THERAPY AND FACILITIES TARGETED TO EACH INDIVIDUAL'S PERCEPTUAL COGNITIVE FUNCTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 237296 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WENDY BRASSFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 31078 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 95726 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2586 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2586 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 973 |
| IRS990/Occupancy/ProgramServices | 0 | 18482 |
| IRS990/Occupancy/Total | 0 | 19455 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6066 |
| IRS990/OfficeExpenses/Total | 0 | 8413 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 31216 |
| IRS990/OtherExpensesCurrentYear | 0 | 75739 |
| IRS990/OtherExpenses/Description | 0 | SCHOLARSHIPS - EDUCATIO |
| IRS990/OtherExpenses/Description | 1 | STUDENT BOOKS & PACE'S |
| IRS990/OtherExpenses/Description | 2 | GRANT WRITING |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 3674 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23658 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4556 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1822 |
| IRS990/OtherExpenses/Total | 0 | 23658 |
| IRS990/OtherExpenses/Total | 1 | 4556 |
| IRS990/OtherExpenses/Total | 2 | 3674 |
| IRS990/OtherExpenses/Total | 3 | 1822 |
| IRS990/OtherLiabilities/BOY | 0 | 935 |
| IRS990/OtherLiabilities/EOY | 0 | 1909 |
| IRS990/OtherRevenueCurrentYear | 0 | 2586 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56050 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56050 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4107 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6160 |
| IRS990/PayrollTaxes/Total | 0 | 10267 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 600 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 57764 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL & TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | EDUCATION TESTING & TH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 45923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 45923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11841 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64648 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 57764 |
| IRS990/RevenuesLessExpensesCY | 0 | 64648 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6262 |
| IRS990/SalariesEtcCurrentYear | 0 | 103517 |
| IRS990/SalariesEtcPriorYear | 0 | 37751 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1461 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 516119 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | IMPACT ON LEARNING IS WORKING ON GETTING MORE PUBLIC SUPPORT BY PROVIDING TUITION SERVICES UNDER THE NO CHILD LEFT BEHIND ACT. IT IS ALSO CARRYING ON ITS ACTIVITIES OF EDUCATION WHICH IS DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS AND OTHER PUBLIC CHARITIES. THE ORGANIZATION IS WORKING ON GETTING GRANTS BY BEING A MEMBER OF GRANT STATION. THE REPRESENTATIVE GOVERNING BODY IS MADE UP OF PERSONS THAT HAVE SPECIAL KNOWLEDGE AND EXPERTISE IN THE EDUCATION FIELD. THE PROGRAMS SERVES STUDENTS FROM SECOND GRADE AND UP LIVING IN RAVALLI COUNTY, MONTANA. THE ORGANIZATION PROVIDES SERVICES TO ADULTS IN AREAS SUCH AS EDUCATION PLANNING AND CURRICULUM DEVELOPMENT. |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE PREVIOUS RETURN WAS A SHORT YEAR FROM JANUARY 1, 2012 THROUGH JULY 31, 2012. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 188401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 92795 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 136543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 74885 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 563198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 122913 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.08350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.10720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 47079 |
| IRS990ScheduleA/TenPercentTestPriorYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 188401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 92795 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 70574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 136543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 74885 |
| IRS990ScheduleA/Total170/Total | 0 | 563198 |
| IRS990ScheduleA/TotalSupport | 0 | 563682 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 239147 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1495 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 240642 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 819 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6448 |
| IRS990ScheduleD/Land/BookValue | 0 | 59000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 59000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1909 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1909 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 303776 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORMS 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1625 US HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VICTOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59875 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WENDY BRASSFIELD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4066423232 |
| IRS990/TotalAssets/BOY | 0 | 32951 |
| IRS990/TotalAssetsBOY | 0 | 32951 |
| IRS990/TotalAssets/EOY | 0 | 338106 |
| IRS990/TotalAssetsEOY | 0 | 338106 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 183554 |
| IRS990/TotalExpensesCurrentYear | 0 | 179256 |
| IRS990/TotalExpensesPriorYear | 0 | 68967 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3674 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44781 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 130801 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 179256 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3674 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1873 |
| IRS990/TotalLiabilitiesBOY | 0 | 1873 |
| IRS990/TotalLiabilities/EOY | 0 | 242380 |
| IRS990/TotalLiabilitiesEOY | 0 | 242380 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32951 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 338106 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 31078 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 95726 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 130801 |
| IRS990/TotalProgramServiceRevenue | 0 | 57764 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36300 |
| IRS990/TotalRevenueCurrentYear | 0 | 243904 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2586 |
| IRS990/TotalRevenuePriorYear | 0 | 75229 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57764 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 243904 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 136 |
| IRS990/Travel/Total | 0 | 136 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 31078 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 95726 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IMPACTBV.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 383742828 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IMPACT ON LEARNING INC |
| ReturnHeader/Filer/NameControl | 0 | IMPA |
| ReturnHeader/Filer/Phone | 0 | 4063631657 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1625 US HWY 93 |
| ReturnHeader/Filer/USAddress/City | 0 | VICTOR |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59875 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-24 |
| ReturnHeader/Officer/Name | 0 | WENDY BRASSFIELD |
| ReturnHeader/Officer/Phone | 0 | 4066423232 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 810348775 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JUNKERMIERCLARKCAMPANELLASTEVENS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 16237 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MISSOULA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59808 |
| ReturnHeader/Preparer/Name | 0 | KAWEH ETMINAN-RAD CPA |
| ReturnHeader/Preparer/Phone | 0 | 4065494148 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-24T18:19:20-06:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $338,106
- Liabilities
- $242,380
- Net assets
- $95,726
- Revenue
- $243,904
- Expenses
- $179,256
- Net income
- $64,648