Civic Intelligence

Polson Scholarship and Education Foundation

990EZ • Fiscal year 2017 • EIN 46-4291123

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileN/A
PO Box 562Polson, MT 59860

(406) 883-9250

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$410,500

Up $23,946 (+6.2%) from 2016

Net Assets

Up

$355,934

Up $6,580 (+1.9%) from 2016

Liabilities

Up

$54,566

Up $17,366 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$72,041

Up $46,270 (+180%) from 2016

Expenses

Up

$65,451

Up $40,190 (+159%) from 2016

Net Income

Up

$6,590

Up $6,080 (+1192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2013: $367,825Liabilities 2013: $0Net Assets 2013: $367,8252013Assets 2014: $393,111Liabilities 2014: $25,200Net Assets 2014: $367,9112014Assets 2015: $373,034Liabilities 2015: $24,2002015Assets 2016: $386,554Liabilities 2016: $37,200Net Assets 2016: $349,3542016Assets 2017: $410,500Liabilities 2017: $54,566Net Assets 2017: $355,9342017Assets 2018: $400,114Liabilities 2018: $45,679Net Assets 2018: $354,4352018Assets 2019: $397,033Liabilities 2019: $37,269Net Assets 2019: $359,7642019Assets 2020: $398,486Liabilities 2020: $32,927Net Assets 2020: $365,5592020Assets 2021: $527,339Liabilities 2021: $0Net Assets 2021: $527,3392021Assets 2022: $526,555Liabilities 2022: $0Net Assets 2022: $526,5552022Assets 2023: $503,646Liabilities 2023: $1Net Assets 2023: $503,6452023Assets 2024: $508,710Liabilities 2024: $0Net Assets 2024: $508,7102024

Highlighted filing

2017

Assets$410,500
Liabilities$54,566
Net Assets$355,934
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $368,770Expenses 2013: $945Net Income 2013: $367,8252013Revenue 2014: $30,900Expenses 2014: $30,384Net Income 2014: $5162014Revenue 2015: $36,132Expenses 2015: $55,209Net Income 2015: -$19,0772015Revenue 2016: $25,771Expenses 2016: $25,261Net Income 2016: $5102016Revenue 2017: $72,041Expenses 2017: $65,451Net Income 2017: $6,5902017Revenue 2018: $45,916Expenses 2018: $47,322Net Income 2018: -$1,4062018Revenue 2019: $41,869Expenses 2019: $44,952Net Income 2019: -$3,0832019Revenue 2020: $39,328Expenses 2020: $33,533Net Income 2020: $5,7952020Revenue 2021: $186,612Expenses 2021: $57,759Net Income 2021: $128,8532021Revenue 2022: $47,525Expenses 2022: $48,309Net Income 2022: -$7842022Revenue 2023: $31,532Expenses 2023: $54,442Net Income 2023: -$22,9102023Revenue 2024: $67,590Expenses 2024: $62,343Net Income 2024: $5,2472024

Highlighted filing

2017

Revenue$72,041
Expenses$65,451
Net Income$6,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$116,915
Mission and Program Overview

Mission

Increase opportunities for students to continue their education beyond high schoolpromote a scholarship progrom for sudents who are graduates of an accreditied high school within school district #23 lake county montana.provide support for school district #23 faculty, staff, adn schools to promote sponsor and carry out educational objectives with school district #23 on a fair and nondiscriminatory basis.

Program Services

DescriptionGrantsExpenses
INCREASE OPPORTUNITIES FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOLPROMOTE A SCHOLARSHIP PROGROM FOR SUDENTS WHO ARE GRADUATES OF AN ACCREDITIED HIGH SCHOOL WITHIN SCHOOL DISTRICT #23 LAKE COUNTY MONTANA.PROVIDE SUPPORT FOR SCHOOL DISTRICT #23 FACULTY, STAFF, ADN SCHOOLS TO PROMOTE SPONSOR AND CARRY OUT EDUCATIONAL OBJECTIVES WITH SCHOOL DISTRICT #23 ON A FAIR AND NONDISCRIMINATORY BASIS.$35,093-
provide funds to teachers for classroom projects$30,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PADDY TRUSLERPresident-$0--
GEORGE MAHONEYVice President-$0--
PAT DEVRIESTreasurer-$0--
CHRIS STROMSecretary-$0--
MARC VERGERONTFinancial Advis-$0--
KEN AVISONDirector-$0--
JOANN BOWERSDirector-$0--
BECKY DUPUISDirector-$0--
RYAN GAGEDirector-$0--
BILL GREGGDirector-$0--
EMILY JOHNSONDirector-$0--
JOHN LAIMBEERDirector-$0--
TRACIE MCDONALDDirector-$0--
JOHN MERCERDirector-$0--
DENISE PETERSONDirector-$0--
JULIE SAMPSONDirector-$0--
JUDIE WOODHOUSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Polson Scholarship Education Foundation
EIN
46-4291123
Phone
4068839250
Address
PO BOX 562, POLSON, MT 59860

Signing Officer

Name
Pat Devries
Title
Treasurer
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Patricia Devries CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: 17 scholarships | Cash Amount Given: $35093”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: 2 classroom grants | Cash Amount Given: $30000”

Other Expenses.1

“DUES $175”

Other Expenses.2

“foreign taxes $163”

Other Expenses.3

“Mt Secty of state $20”

Total Liabilities.1002

“Grants Payable - Beginning $37200 Grants Payable - Ending $54566”

Raw XML Appendix207 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/PersonNm0PAT DEVRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum04068839250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 562
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0386554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0410500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt040176
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0386554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0410500
IRS990EZ/FundraisingGrossIncomeAmt09025
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065093
IRS990EZ/GrossReceiptsAmt0116915
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PADDY TRUSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS STROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC VERGERONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN AVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOANN BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY DUPUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RYAN GAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL GREGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EMILY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN LAIMBEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TRACIE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOHN MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DENISE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JULIE SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JUDIE WOODHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL ADVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10
IRS990EZ/OtherExpensesTotalAmt0358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE OPPORTUNITIES FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOLPROMOTE A SCHOLARSHIP PROGROM FOR SUDENTS WHO ARE GRADUATES OF AN ACCREDITIED HIGH SCHOOL WITHIN SCHOOL DISTRICT #23 LAKE COUNTY MONTANA.PROVIDE SUPPORT FOR SCHOOL DISTRICT #23 FACULTY, STAFF, ADN SCHOOLS TO PROMOTE SPONSOR AND CARRY OUT EDUCATIONAL OBJECTIVES WITH SCHOOL DISTRICT #23 ON A FAIR AND NONDISCRIMINATORY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCREASE OPPORTUNITIES FOR STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOLPROMOTE A SCHOLARSHIP PROGROM FOR SUDENTS WHO ARE GRADUATES OF AN ACCREDITIED HIGH SCHOOL WITHIN SCHOOL DISTRICT #23 LAKE COUNTY MONTANA.PROVIDE SUPPORT FOR SCHOOL DISTRICT #23 FACULTY, STAFF, ADN SCHOOLS TO PROMOTE SPONSOR AND CARRY OUT EDUCATIONAL OBJECTIVES WITH SCHOOL DISTRICT #23 ON A FAIR AND NONDISCRIMINATORY BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1provide funds to teachers for classroom projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035093
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt051000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04698
IRS990EZ/SpecialEventsNetIncomeLossAmt04327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065451
IRS990EZ/TotalProgramServiceExpensesAmt065093
IRS990EZ/TotalRevenueAmt072041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt0454314
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454314
IRS990ScheduleA/TotalSupportAmt0494369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: 17 scholarships | Cash Amount Given: $35093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: 2 classroom grants | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3foreign taxes $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mt Secty of state $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $37200 Grants Payable - Ending $54566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLSON SCHOLARSHIP EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLS
ReturnHeader/Filer/EIN0464291123
ReturnHeader/Filer/PhoneNum04068839250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 562
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841430969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Devries CPA
ReturnHeader/ReturnTs02018-10-01T07:46:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,500
Liabilities
$54,566
Net assets
$355,934
Revenue
$72,041
Expenses
$65,451
Net income
$6,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.68$0.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.32$0.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.48$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.87$0.58$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.33$3.66$0.39$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.37$3.60$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.46$3.54$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.55$3.56$0.72$0.65$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.37$3.49$0.26$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$3.73$0.24$0.36$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.25$3.68$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.69$0.01$3.68