Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Intermountain Planned Parenthood Inc.
990 • Fiscal year 2017 • EIN 81-0307201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$3,487,875
Up $472,309 (+16%) from 2016
Net Assets
Up$2,386,521
Up $546,338 (+30%) from 2016
Liabilities
Down$1,101,354
Down $74,029 (-6.3%) from 2016
Revenue And Expenses
Revenue
Up$7,122,569
Up $1,152,073 (+19%) from 2016
Expenses
Up$6,595,526
Up $488,250 (+8.0%) from 2016
Net Income
Up$527,043
Up $663,823 (+485%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 5, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $7,134,795
Mission and Program Overview
Mission
Planned parenthood of montana empowers all people to make informed decisions, and ensures the freedom to manage their own sexuality, and personal health by providing the highest quality confidential healthcare services, education, and advocacy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,599,356 | $1,486,504 | ▼ $112,852 |
| Accounts Receivable | $587,999 | $601,543 | ▲ $13,544 |
| Savings and Temporary Cash Investments | $341,444 | $489,420 | ▲ $147,976 |
| Investments Other Securities | $187,374 | $449,901 | ▲ $262,527 |
| Cash and Non-Interest-Bearing Accounts | $0 | $207,457 | ▲ $207,457 |
| Inventories for Sale or Use | $103,951 | $79,587 | ▼ $24,364 |
| Prepaid Expenses and Deferred Charges | $41,395 | $50,865 | ▲ $9,470 |
| Other Notes and Loans Receivable, Net | $50,000 | - | - |
| Total Assets | $3,015,566 | $3,487,875 | ▲ $472,309 |
| Other Assets Total | $104,047 | $122,598 | ▲ $18,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $473,899 | $407,966 | ▼ $65,933 |
| Mortgage Notes Payable Secured by Investment Property | $398,153 | $363,089 | ▼ $35,064 |
| Deferred Revenue | $167,712 | $330,299 | ▲ $162,587 |
| Unsecured Notes Loans Payable | $87,263 | - | - |
| Other Liabilities | $48,356 | $0 | ▼ $48,356 |
| Total Liabilities | $1,175,383 | $1,101,354 | ▼ $74,029 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,587,038 | $2,116,268 | ▲ $529,230 |
| Temporarily Rstr Net Assets | $154,219 | $152,856 | ▼ $1,363 |
| Permanently Rstr Net Assets | $98,926 | $117,397 | ▲ $18,471 |
| Total Net Assets Fund Balance | $1,840,183 | $2,386,521 | ▲ $546,338 |
| Total Liabilities and Net Assets / Fund Balance | $3,015,566 | $3,487,875 | ▲ $472,309 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $730,792 | $512,433 | $1,243,225 |
| Buildings | $318,799 | $252,715 | $571,514 |
| Equipment | $155,627 | $296,365 | $451,992 |
| Land | $281,286 | - | $281,286 |
| Other Securities | $449,901 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $98,837 | $19,718 | ▲ $14,008 | $15,355 | $117,208 |
| 2015 | $96,215 | $5,150 | ▼ $1,515 | $1,013 | $98,837 |
| 2014 | $94,472 | $810 | ▲ $1,847 | $914 | $96,215 |
| 2013 | $81,312 | - | ▲ $17,266 | $4,106 | $94,472 |
| 2012 | $72,410 | $928 | ▲ $7,974 | - | $81,312 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Stahl | President & CEO | FT | $148,005 | $5,755 | $153,760 |
| Diane Pederson | CFO | FT | $66,680 | $1,320 | $68,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barbara Schneeman | Chair |
| Deborah Agnew | Past Chair |
| Aurora Janke | BoarD MEMBER |
| Barb Vies | BoarD MEMBER |
| Bess Lovec | BoarD MEMBER |
| Evan Barrett | Board Member |
| Kari Kaiser | BoarD MEMBER |
| Margaret Dufrechou | Board Member |
| Mariah Welch | BoaRD MEMBER |
| Mimi Hall Gustafson | BoarD MEMBER |
| Tess Carlson | BoARD MEMBER |
| Tanis Holm | Ex-Officio |
| Maggy Rozycki Hiltner | Secretary |
| Katie Ranta | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,781,803
- Program Service Revenue
- $4,119,323
- Investment Income
- $74,449
- Other Revenue
- $146,994
- All Other Contributions
- $1,484,651
- Change in Net Assets
- $527,043
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,057,558
- Revenue Not Reported on Financial Statements
- $65,011
- Revenue Not Reported on Form 990
- $518,558
- Other Revenue Adjustments
- $65,011
- Total Revenue per Audited Statements
- $7,576,116
- Total Revenue per Form 990
- $7,122,569
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,714,574 |
| Other Expenses | $2,880,952 |
| Total Fundraising Expense | $313,332 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,598,747 | $348 | $155,832 | $2,754,927 |
| Other Employee Benefits | $566,269 | - | $31,479 | $597,748 |
| All Other Expenses | $405,444 | $95,898 | $23,438 | $524,780 |
| Current Officers, Directors, Trustees, and Key Employees | $341,382 | $46 | $20,471 | $361,899 |
| Information Technology | $221,714 | $1,873 | $15,993 | $239,580 |
| Occupancy | $209,894 | $5 | $1,866 | $211,765 |
| Travel | $106,962 | $1,864 | $9,109 | $117,935 |
| Fees for Services Other | $95,306 | $3,785 | $16,230 | $115,321 |
| Depreciation Depletion | $13,583 | $99,079 | $190 | $112,852 |
| Other Expenses | $105,549 | $491 | $3,194 | $109,234 |
| Advertising | $77,808 | $6,121 | $808 | $84,737 |
| Insurance | $80,417 | $10 | $10 | $80,437 |
| Office Expenses | $56,973 | - | $11,498 | $68,471 |
| Payments to Affiliates | $40,716 | $25 | $727 | $41,468 |
| Interest | - | $24,992 | - | $24,992 |
| Fees for Services Accounting | $2,371 | $19,013 | $15 | $21,399 |
| Conferences and Meetings | $3,509 | $5 | $16,656 | $20,170 |
| Fees for Services Legal | $1,874 | $4,956 | - | $6,830 |
| Total Functional Expenses | $5,955,351 | $326,843 | $313,332 | $6,595,526 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,105,216 |
| Expenses per Audited Statements | $6,595,526 |
| Total Expenses per Form 990 | $6,595,526 |
| Expenses Not Reported on Form 990 | $509,690 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,888 |
| Fundraising Direct Expenses | $10,411 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Show - Sept 2016 | $19,896 | $16,311 | $3,897 | $12,414 |
| Show - Feb 2017 | $19,075 | $10,577 | $103 | $10,474 |
| Total Events | $38,971 | $26,888 | $10,411 | $16,477 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The document is reviewed by management and, if acceptable, sent to the governing body for approval.”
Form 990, Part VI, Section B, line 12C
“THE ORGANIZATION MONITORS THE RATES PEOPLE ARE CHARGING AND REQUIRES BIDS IF THERE IS A CONFLICT OF INTEREST. There is also an annual review for potential conflicts.”
Form 990, Part VI, Section B, line 15
“The board of directors meets and determines compensation for the ceo. All salaries are compared to ppfa affiliates nationally and local information is also gathered to ensure comparability.”
Form 990, Part VI, Section C, line 19
“These documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Intermountain Planned Parenthood
- EIN
- 81-0307201
- Phone
- 4062483636
- Address
- 1116 GRAND AVE SUITE 1 No 201, BILLINGS, MT 59102
Signing Officer
- Name
- Martha Stahl
- Title
- CEO
- Phone
- 4062483636
- Signed
- 2018-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martha Stahl
- Formed
- 1969
- Legal Domicile
- Mt
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 79
- Volunteers
- 727
Preparer
- Firm
- Wipfli LLP
- Address
- 303 N 28th Street Suite 503, Billings, MT 59101
- Preparer
- Kimberly E Dare
- Phone
- 4062481681
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Bank Charges and Bad Debts: Program service expenses 14,448. Management and general expenses 92,678. Fundraising expenses 610. Total expenses 107,736. Pharmaceutical Supplies: Program service expenses 102,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,677. Medical Supplies: Program service expenses 62,090. Management and general expenses 0. Fundraising expenses 938. Total expenses 63,028. Telephone: Program service expenses 59,009. Management and general expenses 165. Fundraising expenses 2,617. Total expenses 61,791. Campaigns: Program service expenses 33,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,490. Printing: Program service expenses 11,132. Management and general expenses 280. Fundraising expenses 18,483. Total expenses 29,895. SecuRITY: Program service expenses 28,172. Management and general expenses 81. Fundraising expenses 779. Total expenses 29,032. WorkshoP EXPENSES: Program service expenses 26,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,302. Dues & MEMBERSHIPS: Program service expenses 20,486. Management and general expenses 35. Fundraising expenses 0. Total expenses 20,521. Call Center: Program service expenses 19,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,144. Educational Materials: Program service expenses 14,660. Management and general expenses 501. Fundraising expenses 0. Total expenses 15,161. Work STUDY EXPENSE: Program service expenses 4,895. Management and general expenses 2,148. Fundraising expenses 0. Total expenses 7,043. LicENSES/PROFESSIONAL: Program service expenses 6,134. Management and general expenses 9. Fundraising expenses 10. Total expenses 6,153. Recruitment: Program service expenses 1,791. Management and general expenses 1. Fundraising expenses 1. Total expenses 1,793. Special Project Expenses: Program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014.”
Financial Statement Notes
Part V, Line 4:
“To support organization's exempt purpose”
Part XI, Line 2D - Other Adjustments:
“Fundraising expenses reported on Schedule g 10,411. Revenues reported on planned parenthood advocates 990 115,152. Revenues reported on planned parenthood advocates PAC 990 491,466. Financial Statement Consolidation Eliminations -117,766.”
Part XI, Line 4B - Other Adjustments:
“Temporarily Restricted Contributions 33,729. Temporarily Restricted Interest 9,305. Temporarily Restricted Realized Gains Permanently Restricted Contributions 7,930. Permanently Restricted Interest 14,047. PERMANENTLY RESTRICTED REALIZED GAINS”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses reported on Schedule G 10,411. Expenses reported on planned parenthood advocates 990 131,382. Expenses reported on planned parenthood advocates 990 486,536. Financial Statement Consolidation Eliminations -118,639.”
Raw XML AppendixShowing 400 of 751 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5755 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barb Vies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Schneeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bess Lovec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Agnew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Evan Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kari Kaiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katie Ranta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maggy Rozycki Hiltner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Margaret Dufrechou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mariah Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mimi Hall Gustafson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tanis Holm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tess Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Aurora Janke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Diane Pederson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Martha Stahl |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 66680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BoaRD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BoARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12083 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10411 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26888 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 48356 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3910 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1285069 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 48356 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5725 |
| IRS990/GrossReceiptsAmt | 0 | 7134795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15993 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 221714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 239580 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24992 |
| IRS990/InterestGrp/TotalAmt | 0 | 24992 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103951 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 187374 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 449901 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1061513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1599356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1486504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2548017 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1815 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 398153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1840183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2386521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52266 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52266 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1866 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 104047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122598 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 566269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 597748 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contraceptives |
| IRS990/OtherExpensesGrp/Desc | 1 | MisCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LabORATORY |
| IRS990/OtherExpensesGrp/Desc | 3 | RepAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5816 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 834907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 834907 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48356 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130517 |
| IRS990/OtherRevenueTotalAmt | 0 | 130517 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2598747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2754927 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 727 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 40716 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 41468 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 98926 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 117397 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50865 |
| IRS990/PrincipalOfficerNm | 0 | Martha Stahl |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4119323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4119323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2257233 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6283 |
| IRS990/PYOtherExpensesAmt | 0 | 2473839 |
| IRS990/PYOtherRevenueAmt | 0 | 118450 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3588530 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3633437 |
| IRS990/PYTotalExpensesAmt | 0 | 6107276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5970496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 527043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4249840 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 Amount: $ 353,828. 2013 Amount: $ 166,494. 2014 Amount: $ 131,437. 2015 Amount: $ 104,803. 2016 Amount: $ 130,517. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2808691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2283102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2423939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2535732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1935810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11987274 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,487,875
- Liabilities
- $1,101,354
- Net assets
- $2,386,521
- Revenue
- $7,122,569
- Expenses
- $6,595,526
- Net income
- $527,043