Civic Intelligence

Montana Wilderness School

990 • Fiscal year 2016 • EIN 46-4371734

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profilewww.montanawildernessschool.org
PO Box 1183Bozeman, MT 59771

(406) 600-6442

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$109,417

Up $24,403 (+29%) from 2015

Net Assets

Up

$107,139

Up $24,791 (+30%) from 2015

Liabilities

Down

$2,278

Down $388 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$310,163

Up $39,567 (+15%) from 2015

Expenses

Up

$285,372

Up $69,532 (+32%) from 2015

Net Income

Down

$24,791

Down $29,965 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2014: $29,853Liabilities 2014: $2,261Net Assets 2014: $27,5922014Assets 2015: $85,014Liabilities 2015: $2,666Net Assets 2015: $82,3482015Assets 2016: $109,417Liabilities 2016: $2,278Net Assets 2016: $107,1392016Assets 2017: $99,037Liabilities 2017: $4,161Net Assets 2017: $94,8762017Assets 2018: $94,194Liabilities 2018: $6,150Net Assets 2018: $88,0442018Assets 2019: $130,774Liabilities 2019: $6,491Net Assets 2019: $124,2832019Assets 2020: $227,730Liabilities 2020: $34,058Net Assets 2020: $193,6722020Assets 2021: $315,535Liabilities 2021: $20,481Net Assets 2021: $295,0542021Assets 2022: $436,882Liabilities 2022: $42,319Net Assets 2022: $394,5632022Assets 2023: $373,686Liabilities 2023: $41,953Net Assets 2023: $331,7332023Assets 2024: $341,655Liabilities 2024: $31,854Net Assets 2024: $309,8012024

Highlighted filing

2016

Assets$109,417
Liabilities$2,278
Net Assets$107,139
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $72,193Expenses 2014: $44,601Net Income 2014: $27,5922014Revenue 2015: $270,596Expenses 2015: $215,840Net Income 2015: $54,7562015Revenue 2016: $310,163Expenses 2016: $285,372Net Income 2016: $24,7912016Revenue 2017: $295,161Expenses 2017: $307,424Net Income 2017: -$12,2632017Revenue 2018: $404,806Expenses 2018: $411,638Net Income 2018: -$6,8322018Revenue 2019: $479,131Expenses 2019: $442,892Net Income 2019: $36,2392019Revenue 2020: $530,499Expenses 2020: $482,738Net Income 2020: $47,7612020Revenue 2021: $828,292Expenses 2021: $726,910Net Income 2021: $101,3822021Revenue 2022: $794,308Expenses 2022: $694,799Net Income 2022: $99,5092022Revenue 2023: $836,978Expenses 2023: $899,808Net Income 2023: -$62,8302023Revenue 2024: $757,878Expenses 2024: $779,810Net Income 2024: -$21,9322024

Highlighted filing

2016

Revenue$310,163
Expenses$285,372
Net Income$24,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$310,163
Mission and Program Overview

Mission

The mission of the montana wilderness school is to provide empowering expeditionary wilderness courses to youth that foster personal growth and cultivate a conservation ethic through connecting with remote landscapes and wild places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$69,585-
Cash and Non-Interest-Bearing Accounts$74,096$22,739▼ $51,357
Land, Buildings, and Equipment, Net$9,918$12,341▲ $2,423
Accounts Receivable-$3,750-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,014$109,417▲ $24,403
Other Assets Total$1,000$1,002▲ $2
Liabilities
Accounts Payable and Accrued Expenses$2,665$2,278▼ $387
Other Liabilities$1--
Total Liabilities$2,666$2,278▼ $388
Net Assets / Fund Balance
Temporarily Rstr Net Assets$70,831$82,585▲ $11,754
Unrestricted Net Assets$11,517$24,554▲ $13,037
Total Net Assets Fund Balance$82,348$107,139▲ $24,791
Total Liabilities and Net Assets / Fund Balance$85,014$109,417▲ $24,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,341$4,014$16,355
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gar DukeChairman
Alex KosseffOfficer
Michael FiebigOfficer
Whitney LonsdaleSecretary
Betsy BeauvaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,844
Program Service Revenue
$93,470
Investment Income
$17
Other Revenue
$1,832
All Other Contributions
$214,844
Change in Net Assets
$24,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,499
Other Expenses$117,728
Grants and Similar Amounts Paid$42,145
Total Fundraising Expense$2,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,261--$115,261
Grants to Domestic Individuals$42,145--$42,145
All Other Expenses$20,490$998$2,190$23,678
Insurance$20,903--$20,903
Occupancy-$19,090-$19,090
Payroll Taxes$10,238--$10,238
Other Expenses$8,215--$8,215
Fees for Services Accounting$4,320--$4,320
Depreciation Depletion$2,424--$2,424
Fees for Services Other$1,400--$1,400
Travel$149--$149
Fees for Services Legal$88--$88
Total Functional Expenses$263,094$20,088$2,190$285,372
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board chair prior to submission. The chairman then reviews with the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors are required to review and sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Montana Wilderness School
EIN
46-4371734
Phone
4066006442
Address
PO BOX 1183, BOZEMAN, MT 59771

Signing Officer

Name
Gar Duke
Title
Chairman
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gar Duke
Formed
2014
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
10

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Julie Kostelecky CPA
Phone
4065853393
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245982
IRS990ScheduleA/SubstantialContributorsTotAmt0305862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264807
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551844
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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/OtherLandBuildingsGrp/BookValueAmt012341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012341
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD CHAIR PRIOR TO SUBMISSION. THE CHAIRMAN THEN REVIEWS WITH THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0109417
IRS990/TotalAssetsGrp/BOYAmt085014
IRS990/TotalAssetsGrp/EOYAmt0109417
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IRS990/TotalContributionsAmt0214844
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263094
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IRS990/TotalProgramServiceRevenueAmt093470
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310163
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0149
IRS990/TravelGrp/TotalAmt0149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024554
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 N CHURCH AVE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.montanawildernessschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAR DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA WILDERNESS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0464371734
ReturnHeader/Filer/PhoneNum04066006442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1183
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,417
Liabilities
$2,278
Net assets
$107,139
Revenue
$310,163
Expenses
$285,372
Net income
$24,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.32$3.10$7.58$7.80$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.42$3.32$8.37$9.00$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.42$3.95$7.94$6.95$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.20$2.95$8.28$7.27$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.34$1.94$5.30$4.83$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.24$4.79$4.43$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$4.05$4.12$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$2.95$3.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$3.10$2.85$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$2.71$2.16$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.72$0.45$0.28