Civic Intelligence

Montana Small Schools Alliance

EIN 46-0496173 • 501(c)3 • Dillon, MT

Profile

The organization's purpose is to provide professional development, research, resources and technical assistance to help Montana's small schools meet state and federal mandates in educationally sound ways.

C/O Mardel Scott PO Box 1314Dillon, MT 59725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$322,601

Up $30,451 (+10%) from 2023

Liabilities

Up

$182

Up $182 from 2023

Net Assets

Up

$322,419

Up $30,269 (+10%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Down

$245,574

Down $23,838 (-8.8%) from 2023

Expenses

Up

$215,305

Up $2,158 (+1.0%) from 2023

Net Income

Down

$30,269

Down $25,996 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $103,403Liabilities 2011: $6Net Assets 2011: $103,3972011Assets 2012: $129,093Liabilities 2012: $0Net Assets 2012: $129,0932012Assets 2013: $109,466Liabilities 2013: $542Net Assets 2013: $108,9242013Assets 2014: $115,512Liabilities 2014: $232Net Assets 2014: $115,2802014Assets 2015: $135,116Liabilities 2015: $306Net Assets 2015: $134,8102015Assets 2016: $157,013Liabilities 2016: $94Net Assets 2016: $156,9192016Assets 2017: $109,243Liabilities 2017: $678Net Assets 2017: $108,5652017Assets 2018: $143,388Liabilities 2018: $231Net Assets 2018: $143,1572018Assets 2019: $158,697Liabilities 2019: $0Net Assets 2019: $158,6972019Assets 2020: $212,151Liabilities 2020: $0Net Assets 2020: $212,1512020Assets 2021: $209,917Liabilities 2021: $0Net Assets 2021: $209,9172021Assets 2022: $235,885Liabilities 2022: $0Net Assets 2022: $235,8852022Assets 2023: $292,150Liabilities 2023: $0Net Assets 2023: $292,1502023Assets 2024: $322,601Liabilities 2024: $182Net Assets 2024: $322,4192024

Highlighted filing

2024

Assets$322,601
Liabilities$182
Net Assets$322,419
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $175,5532011Expenses 2012: $151,9042012Revenue 2013: $155,923Expenses 2013: $176,092Net Income 2013: -$20,1692013Revenue 2014: $196,148Expenses 2014: $189,792Net Income 2014: $6,3562014Revenue 2015: $208,989Expenses 2015: $189,473Net Income 2015: $19,5162015Revenue 2016: $203,531Expenses 2016: $181,411Net Income 2016: $22,1202016Revenue 2017: $194,375Expenses 2017: $194,526Net Income 2017: -$1512017Revenue 2018: $205,896Expenses 2018: $171,304Net Income 2018: $34,5922018Revenue 2019: $219,053Expenses 2019: $203,513Net Income 2019: $15,5402019Revenue 2020: $227,954Expenses 2020: $174,503Net Income 2020: $53,4512020Revenue 2021: $222,865Expenses 2021: $225,099Net Income 2021: -$2,2342021Revenue 2022: $235,342Expenses 2022: $209,374Net Income 2022: $25,9682022Revenue 2023: $269,412Expenses 2023: $213,147Net Income 2023: $56,2652023Revenue 2024: $245,574Expenses 2024: $215,305Net Income 2024: $30,2692024

Highlighted filing

2024

Revenue$245,574
Expenses$215,305
Net Income$30,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,601
Liabilities
$182
Net assets
$322,419
Revenue
$245,574
Expenses
$215,305
Net income
$30,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.22$2.46$2.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.69$2.13$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.35$2.09$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.23$2.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.28$1.75$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.19$2.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.06$1.71$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$1.94$1.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.04$1.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.09$1.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.96$1.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$1.56$1.76$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$245,574
Mission and Program Overview

Mission

Our purpose is to provide professional development, research, resources, and technical assistance to help Montanas small schools meet state and federal mandates in eductionally sound ways.

The organization's purpose is to provide professional development, research, resources and technical assistance to help Montana's small schools meet state and federal mandates in educationally sound ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,150$322,601▲ $30,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$292,150$322,601▲ $30,451
Other Assets Total-$0-
Liabilities
Other Liabilities-$182-
Total Liabilities$0$182▲ $182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,150$322,419▲ $30,269
Total Net Assets Fund Balance$292,150$322,419▲ $30,269
Total Liabilities and Net Assets / Fund Balance$292,150$322,601▲ $30,451
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carolyn HallPresident
Jayne DowneyVice President
Katrina KennettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$187,405
Program Service Revenue
$57,600
Investment Income
$569
Other Revenue
$0
All Other Contributions
$8,840
Change in Net Assets
$30,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,155
Salaries, Compensation, and Employee Benefits$101,259
Grants and Similar Amounts Paid$1,891
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,838$23,892-$59,730
Other Salaries and Wages-$34,276-$34,276
All Other Expenses$13,659$11,472-$25,131
Other Expenses$9,500--$9,500
Payroll Taxes$2,762$4,491-$7,253
Occupancy$3,668$1,572-$5,240
Grants to Domestic Individuals$1,891--$1,891
Fees for Services Accounting-$575-$575
Total Functional Expenses$139,027$76,278$0$215,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities$182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montana Small Schools Alliance
EIN
46-0496173
Phone
4066837120
Address
C/O Mardel Scott PO Box 1314, Dillon, MT 59725

Signing Officer

Name
Janelle Beers
Title
Executive Director
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Beers
Formed
1996
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Mardel Scott Accountant
Address
610 N Montana St, Dillon, MT 59725
Preparer
Mardel Scott Accountant
Phone
4066836131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Antivirus: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Expenses: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Conferance Travel: Column (A) - Total = $3133; Column (B) - Program Services = $0; Column (C) - Management & General = $3133; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Director Travel: Column (A) - Total = $2007; Column (B) - Program Services = $1204; Column (C) - Management & General = $803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Materials and Supplies: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Microsoft/Intuit Fees: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $778; Column (B) - Program Services = $0; Column (C) - Management & General = $778; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NREA Dues and Expenses: Column (A) - Total = $3275; Column (B) - Program Services = $3275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $753; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Services WS Prese: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“State Fund Insurance: Column (A) - Total = $359; Column (B) - Program Services = $137; Column (C) - Management & General = $222; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $2216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $1557; Column (B) - Program Services = $0; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workshop Teacher Reimb: Column (A) - Total = $7977; Column (B) - Program Services = $7977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 405 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.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janelle Beers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt0444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115315
IRS990/PYProgramServiceRevenueAmt060750
IRS990/PYRevenuesLessExpensesAmt056265
IRS990/PYSalariesCompEmpBnftPaidAmt093632
IRS990/PYTotalExpensesAmt0213147
IRS990/PYTotalRevenueAmt0269412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030269
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0900422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01026
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01845
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01138507
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226109
IRS990ScheduleA/Total509Grp/TotalAmt01138507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141378
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities
IRS990ScheduleD/TotalLiabilityAmt0182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Antivirus: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Expenses: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferance Travel: Column (A) - Total = $3133; Column (B) - Program Services = $0; Column (C) - Management & General = $3133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Director Travel: Column (A) - Total = $2007; Column (B) - Program Services = $1204; Column (C) - Management & General = $803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials and Supplies: Column (A) - Total = $1066; Column (B) - Program Services = $1066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Microsoft/Intuit Fees: Column (A) - Total = $1446; Column (B) - Program Services = $0; Column (C) - Management & General = $1446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $778; Column (B) - Program Services = $0; Column (C) - Management & General = $778; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NREA Dues and Expenses: Column (A) - Total = $3275; Column (B) - Program Services = $3275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $753; Column (B) - Program Services = $0; Column (C) - Management & General = $753; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional Services WS Prese: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Fund Insurance: Column (A) - Total = $359; Column (B) - Program Services = $137; Column (C) - Management & General = $222; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $2216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website: Column (A) - Total = $1557; Column (B) - Program Services = $0; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workshop Teacher Reimb: Column (A) - Total = $7977; Column (B) - Program Services = $7977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292150
IRS990/TotalAssetsEOYAmt0322601
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IRS990/TotalAssetsGrp/EOYAmt0322601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187405
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0182
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322419
IRS990/TotalProgramServiceExpensesAmt0139027
IRS990/TotalProgramServiceRevenueAmt057600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322601
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle Beers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montana Small Schools Alliance
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0460496173
ReturnHeader/Filer/PhoneNum04066837120
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Mardel Scott PO Box 1314
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mardel Scott Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 N Montana St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066836131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mardel Scott Accountant
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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