Civic Intelligence

Montana Federation of Public Employees

990 • Fiscal year 2014 • EIN 81-0304158

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
510 North 29th Street59101

(406) 248-9812

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$86,525

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$871,562

Up $78,646 (+9.9%) from 2013

Net Assets

Up

$808,493

Up $27,365 (+3.5%) from 2013

Liabilities

Up

$63,069

Up $51,281 (+435%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

$252,895

No earlier filing loaded for comparison.

Expenses

Down

$225,530

Down $9,956 (-4.2%) from 2013

Net Income

$27,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $793,630Liabilities 2011: $12,213Net Assets 2011: $781,4172011Assets 2012: $786,045Liabilities 2012: $14,267Net Assets 2012: $771,7782012Assets 2013: $792,916Liabilities 2013: $11,788Net Assets 2013: $781,1282013Assets 2014: $871,562Liabilities 2014: $63,069Net Assets 2014: $808,4932014Assets 2015: $853,266Liabilities 2015: $10,355Net Assets 2015: $842,9112015Assets 2016: $843,334Liabilities 2016: $6,200Net Assets 2016: $837,1342016Assets 2017: $872,280Liabilities 2017: $5,755Net Assets 2017: $866,5252017Assets 2018: $801,581Liabilities 2018: $246,640Net Assets 2018: $554,9412018Assets 2019: $815,171Liabilities 2019: $220,910Net Assets 2019: $594,2612019Assets 2020: $843,934Liabilities 2020: $197,309Net Assets 2020: $646,6252020Assets 2021: $896,960Liabilities 2021: $181,162Net Assets 2021: $715,7982021Assets 2022: $847,300Liabilities 2022: $162,421Net Assets 2022: $684,8792022Assets 2023: $802,019Liabilities 2023: $215,224Net Assets 2023: $586,7952023

Highlighted filing

2014

Assets$871,562
Liabilities$63,069
Net Assets$808,493
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200KRevenue 2011: $256,353Expenses 2011: $265,581Net Income 2011: -$9,2282011Expenses 2012: $263,1482012Expenses 2013: $235,4862013Revenue 2014: $252,895Expenses 2014: $225,530Net Income 2014: $27,3652014Revenue 2015: $250,580Expenses 2015: $216,162Net Income 2015: $34,4182015Revenue 2016: $233,575Expenses 2016: $239,352Net Income 2016: -$5,7772016Revenue 2017: $258,277Expenses 2017: $228,886Net Income 2017: $29,3912017Revenue 2018: $261,658Expenses 2018: $221,071Net Income 2018: $40,5872018Revenue 2019: $264,780Expenses 2019: $220,920Net Income 2019: $43,8602019Revenue 2020: $256,842Expenses 2020: $205,761Net Income 2020: $51,0812020Revenue 2021: $275,317Expenses 2021: $216,387Net Income 2021: $58,9302021Revenue 2022: $251,820Expenses 2022: $260,613Net Income 2022: -$8,7932022Revenue 2023: $289,924Expenses 2023: $365,734Net Income 2023: -$75,8102023

Highlighted filing

2014

Revenue$252,895
Expenses$225,530
Net Income$27,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$252,895
Mission and Program Overview

Mission

The mission of the Organization is to advocate for its members' human, constitutional, and professional rights. The Organization supports the goals of professional excellence, economic security for educators, adequate financing for public education, and strives to be a leader in solving social problems related to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$568,905$594,519▲ $25,614
Cash and Non-Interest-Bearing Accounts$39,612$116,053▲ $76,441
Savings and Temporary Cash Investments$65,542$41,019▼ $24,523
Land, Buildings, and Equipment, Net$9,020$7,146▼ $1,874
Prepaid Expenses and Deferred Charges$2,500$2,029▼ $471
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$792,916$871,562▲ $78,646
Other Assets Total$107,337$110,796▲ $3,459
Liabilities
Accounts Payable and Accrued Expenses$11,788$63,069▲ $51,281
Total Liabilities$11,788$63,069▲ $51,281
Net Assets / Fund Balance
Unrestricted Net Assets$663,972$688,030▲ $24,058
Permanently Rstr Net Assets$107,627$111,185▲ $3,558
Temporarily Rstr Net Assets$9,529$9,278▼ $251
Total Net Assets Fund Balance$781,128$808,493▲ $27,365
Total Liabilities and Net Assets / Fund Balance$792,916$871,562▲ $78,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,449$39,329$41,778
Leasehold Improvements$4,697$2,002$6,699
Other Assets Org$110,796--
Closely Held Equity Interests$594,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$107,337$3,558▲ $1,419-$110,796
2012$103,475$3,720▲ $1,598-$107,337
2011$99,243$4,268▲ $1,701-$103,475
2010$95,818$3,821▲ $1,739-$99,243
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott McCullochPresidentFT$86,525$86,525
Kate MillerVice PresidentPT$5,000$5,000
Barb VeisVice PresidentPT$3,000$3,000
Joan SleethSecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Jamee WilsonDirector
Kevin RobertsDirector
Kristen ReedDirector
Larry LynamDirector
Lyn McKinneyDirector
Rod GottulaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,867
Program Service Revenue
$300
Investment Income
$1,728
Other Revenue
$0
All Other Contributions
$71,283
Change in Net Assets
$27,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,895
Total Revenue per Audited Statements
$252,895
Total Revenue per Form 990
$252,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,848
Other Expenses$73,164
Grants and Similar Amounts Paid$1,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,525--$96,525
Other Salaries and Wages$6,199$35,200-$41,399
Occupancy$17,733$4,159-$21,892
Payroll Taxes$9,433$3,491-$12,924
Conferences and Meetings$10,258$892-$11,150
All Other Expenses$5,091$1,865-$6,956
Office Expenses$4,894$1,224-$6,118
Fees for Services Accounting-$4,531-$4,531
Other Expenses$1,776$443-$2,219
Insurance$1,575$394-$1,969
Depreciation Depletion-$1,874-$1,874
Grants to Domestic Individuals$1,518--$1,518
Payment Travel Entrtnmnt Publicly Ofcl$619$218-$837
Total Functional Expenses$164,929$60,601$0$225,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,530
Total Expenses per Audited Statements$225,530
Total Expenses per Form 990$225,530
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
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members as part of a common group of workers and is organized for the purpose of acting on behalf of members as a bargaining unit, advocate of members' human, constitutional, and professional rights, and educational excellence and freedoms.”

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

“The organization was provided with a finalized copy of the tax return and Form 8879 along with instructions to return a signed Form 8879 upon approval of the Form 990 by an authoritative representative of the organization.”

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

“Governing documents, policies and procedures, and financial statements are available for viewing in the business office.”

Filing and Contact Details

Filer

EIN
81-0304158
Phone
4062489812

Signing Officer

Name
Scott McCulloch
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
6
Employees
2
Volunteers
120

Preparer

Preparer
Laurie Brogan
Phone
4062525550
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063069
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Organization is to advocate for its members' human, constitutional, and professional rights. The Organization supports the goals of professional excellence, economic security for educators, adequate financing for public education, and strives to be a leader in solving social problems related to education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt071283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05091
IRS990/AllOtherExpensesGrp/TotalAmt06956
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bonnie Schellinger
IRS990/BooksInCareOfDetail/PhoneNum04062489812
IRS990/BooksInCareOfDetail/USAddress/AddressLine10510 N 29th ST
IRS990/BooksInCareOfDetail/USAddress/City0Billings
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039612
IRS990/CashNonInterestBearingGrp/EOYAmt0116053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096525
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0892
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010258
IRS990/ConferencesMeetingsGrp/TotalAmt011150
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250867
IRS990/CYGrantsAndSimilarPaidAmt01518
IRS990/CYInvestmentIncomeAmt01728
IRS990/CYOtherExpensesAmt073164
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0300
IRS990/CYRevenuesLessExpensesAmt027365
IRS990/CYSalariesCompEmpBnftPaidAmt0150848
IRS990/CYTotalExpensesAmt0225530
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01874
IRS990/DepreciationDepletionGrp/TotalAmt01874
IRS990/Desc0Representation of Billings teachers, educators, clinicians, and therapists and advocacy for their human, constitutional, and professional rights. Recognition of student excellence through a scholarship program and recognition of student need through an assistance program.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0164929
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04531
IRS990/FeesForServicesAccountingGrp/TotalAmt04531
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jamee Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Rod Gottula
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3Kristen Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Lyn McKinney
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Lynam
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott McCulloch
IRS990/Form990PartVIISectionAGrp/PersonNm7Kate Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Barb Veis
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Sleeth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01518
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01518
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0394
IRS990/InsuranceGrp/ProgramServicesAmt01575
IRS990/InsuranceGrp/TotalAmt01969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0568905
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0594519
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07146
IRS990/LandBldgEquipCostOrOtherBssAmt048477
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0179584
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to advocate for its members' human, constitutional, and professional rights. The Organization supports the goals of professional excellence, economic security for educators, adequate financing for public education, and strives to be a leader in solving social problems related to education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0781128
IRS990/NetAssetsOrFundBalancesEOYAmt0808493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt04159
IRS990/OccupancyGrp/ProgramServicesAmt017733
IRS990/OccupancyGrp/TotalAmt021892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/ProgramServicesAmt04894
IRS990/OfficeExpensesGrp/TotalAmt06118
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107337
IRS990/OtherAssetsTotalGrp/EOYAmt0110796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAC Distributions
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Maintenance and Repair
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2443
IRS990/OtherExpensesGrp/ProgramServicesAmt07175
IRS990/OtherExpensesGrp/ProgramServicesAmt12133
IRS990/OtherExpensesGrp/ProgramServicesAmt21776
IRS990/OtherExpensesGrp/TotalAmt07175
IRS990/OtherExpensesGrp/TotalAmt15777
IRS990/OtherExpensesGrp/TotalAmt22666
IRS990/OtherExpensesGrp/TotalAmt32219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06199
IRS990/OtherSalariesAndWagesGrp/TotalAmt041399
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03491
IRS990/PayrollTaxesGrp/ProgramServicesAmt09433
IRS990/PayrollTaxesGrp/TotalAmt012924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02029
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Educational R & D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational R & D
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01830
IRS990/PYInvestmentIncomeAmt02122
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0218
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0837
IRS990/PYOtherExpensesAmt071217
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt09348
IRS990/PYSalariesCompEmpBnftPaidAmt0162439
IRS990/PYTotalExpensesAmt0235486
IRS990/PYTotalRevenueAmt0244834
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027365
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041019
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/CloselyHeldEquityInterestsGrp/BookValueAmt0594519
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107337
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110796
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01518
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt095818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0225530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110796
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificates of Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041778
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0252895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110796
IRS990ScheduleD/TotalBookValueSecuritiesAmt0594519
IRS990ScheduleD/TotalExpensesPerForm990Amt0225530
IRS990ScheduleD/TotalRevenuePerForm990Amt0252895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members as part of a common group of workers and is organized for the purpose of acting on behalf of members as a bargaining unit, advocate of members' human, constitutional, and professional rights, and educational excellence and freedoms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization was provided with a finalized copy of the tax return and Form 8879 along with instructions to return a signed Form 8879 upon approval of the Form 990 by an authoritative representative of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and procedures, and financial statements are available for viewing in the business office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09529
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09278
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792916
IRS990/TotalAssetsEOYAmt0871562
IRS990/TotalAssetsGrp/BOYAmt0792916
IRS990/TotalAssetsGrp/EOYAmt0871562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250867
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,562
Liabilities
$63,069
Net assets
$808,493
Revenue
$252,895
Expenses
$225,530
Net income
$27,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.02$2.15$5.87$2.90$3.66$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.47$1.62$6.85$2.52$2.61$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.97$1.81$7.16$2.75$2.16$0.59
2020Detailed filing. Detailed filing data is available for this year.$8.44$1.97$6.47$2.57$2.06$0.51
2019Detailed filing. Detailed filing data is available for this year.$8.15$2.21$5.94$2.65$2.21$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.02$2.47$5.55$2.62$2.21$0.41
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.06$8.67$2.58$2.29$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.06$8.37$2.34$2.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.10$8.43$2.51$2.16$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.72$0.63$8.08$2.53$2.26$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.12$7.81$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.14$7.72$2.63
2011Summary only. Only limited summary data is available for this year.$7.94$0.12$7.81$2.56$2.66$0.09