Civic Intelligence

Child Start Inc.

990 • Fiscal year 2011 • EIN 81-0359400

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileWWW.THECHILDSTARTINC.COM

View Organization Page

1001 Worden59803
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$347,974

Down $102,834 (-23%) from 2010

Net Assets

Down

$199,237

Down $59,894 (-23%) from 2010

Liabilities

Down

$148,737

Down $42,940 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,744,388

Down $109,491 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $450,808Liabilities 2010: $191,677Net Assets 2010: $259,1312010Assets 2011: $347,974Liabilities 2011: $148,737Net Assets 2011: $199,2372011Assets 2012: $341,027Liabilities 2012: $188,827Net Assets 2012: $152,2002012Assets 2013: $341,969Liabilities 2013: $165,931Net Assets 2013: $176,0382013Assets 2014: $347,433Liabilities 2014: $188,604Net Assets 2014: $158,8292014Assets 2015: $345,499Liabilities 2015: $182,523Net Assets 2015: $162,9762015Assets 2016: $390,972Liabilities 2016: $240,114Net Assets 2016: $150,8582016Assets 2017: $371,298Liabilities 2017: $215,482Net Assets 2017: $155,8162017Assets 2018: $357,872Liabilities 2018: $201,134Net Assets 2018: $156,7382018Assets 2019: $446,672Liabilities 2019: $202,248Net Assets 2019: $244,4242019Assets 2020: $692,360Liabilities 2020: $200,641Net Assets 2020: $491,7192020Assets 2021: $999,473Liabilities 2021: $262,366Net Assets 2021: $737,1072021Assets 2022: $998,170Liabilities 2022: $256,451Net Assets 2022: $741,7192022Assets 2023: $1,355,545Liabilities 2023: $442,330Net Assets 2023: $913,2152023Assets 2024: $811,869Liabilities 2024: $163,219Net Assets 2024: $648,6502024

Highlighted filing

2011

Assets$347,974
Liabilities$148,737
Net Assets$199,237
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,853,8792010Expenses 2011: $2,744,3882011Expenses 2012: $2,771,3802012Revenue 2013: $2,599,277Expenses 2013: $2,575,439Net Income 2013: $23,8382013Revenue 2014: $2,783,634Expenses 2014: $2,800,843Net Income 2014: -$17,2092014Revenue 2015: $2,748,219Expenses 2015: $2,744,072Net Income 2015: $4,1472015Revenue 2016: $2,808,486Expenses 2016: $2,820,604Net Income 2016: -$12,1182016Revenue 2017: $2,895,437Expenses 2017: $2,890,479Net Income 2017: $4,9582017Revenue 2018: $3,066,223Expenses 2018: $3,065,301Net Income 2018: $9222018Revenue 2019: $3,209,279Expenses 2019: $3,121,593Net Income 2019: $87,6862019Revenue 2020: $3,421,049Expenses 2020: $3,173,754Net Income 2020: $247,2952020Revenue 2021: $3,435,140Expenses 2021: $3,189,752Net Income 2021: $245,3882021Revenue 2022: $3,195,782Expenses 2022: $3,191,170Net Income 2022: $4,6122022Revenue 2023: $3,976,254Expenses 2023: $4,001,878Net Income 2023: -$25,6242023Revenue 2024: $4,359,106Expenses 2024: $4,611,821Net Income 2024: -$252,7152024

Highlighted filing

2011

Revenue-
Expenses$2,744,388
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,684,494
Mission and Program Overview

Mission

The mission of child start inc. Is to provide opportunities for education and growth of our children, families, staff, and our community in a nurturing and supportive environment.

Major Activities

Activity 2
The child and adult care food program (cacfp) plays a vital role in assuring the nutritional quality of meals and snacks served to eligible children and adults, and making care more affordable for many low-income families. The cacfp provides cash reimbursement for serving meals to enrolled participants that meet federal nutritional guidelines, outlined in the cacfp meal pattern. In 2010, the organization provided over 56,000 meals for low-income children and adults through the cacfp.
Filing and Contact Details

Filer

EIN
81-0359400
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0191677
IRS990/AccountsPayableAccruedExpenses/EOY0148737
IRS990/AccountsReceivable/BOY07678
IRS990/AccountsReceivable/EOY0690
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PLAYS A VITAL ROLE IN ASSURING THE NUTRITIONAL QUALITY OF MEALS AND SNACKS SERVED TO ELIGIBLE CHILDREN AND ADULTS, AND MAKING CARE MORE AFFORDABLE FOR MANY LOW-INCOME FAMILIES. THE CACFP PROVIDES CASH REIMBURSEMENT FOR SERVING MEALS TO ENROLLED PARTICIPANTS THAT MEET FEDERAL NUTRITIONAL GUIDELINES, OUTLINED IN THE CACFP MEAL PATTERN. IN 2010, THE ORGANIZATION PROVIDED OVER 56,000 MEALS FOR LOW-INCOME CHILDREN AND ADULTS THROUGH THE CACFP.
IRS990/Activity2/Expense0107377
IRS990/ActivityOrMissionDescription0ENCOURAGING AND FOSTERING COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101001 WORDEN
IRS990/AddressPrincipalOfficerUS/City0MISSOULA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059803
IRS990/Advertising/ManagementAndGeneral05807
IRS990/Advertising/Total05807
IRS990/AllOtherContributions01300
IRS990/AllOtherExpenses/ManagementAndGeneral01886
IRS990/AllOtherExpenses/ProgramServices012996
IRS990/AllOtherExpenses/Total014882
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0105200
IRS990/CashNonInterestBearing/EOY039198
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0109298
IRS990/CompCurrentOfficersDirectors/Total0109298
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02681175
IRS990/ContributionsGrantsPriorYear02724895
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices054239
IRS990/DepreciationDepletion/Total054239
IRS990/DescribedIn501C301
IRS990/Description0HEAD START IS A NATIONAL PROGRAM THAT PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THROUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. IN 2011, THE ORGANIZATION SERVED 610 CHILDREN AND THEIR FAMILIES RESIDING IN GRANITE, MINERAL, MISSOULA, POWELL, AND SANDERS COUNTIES IN WESTERN MONTANA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02372541
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011900
IRS990/FeesForServicesAccounting/Total011900
IRS990/FeesForServicesLegal/ManagementAndGeneral02240
IRS990/FeesForServicesLegal/Total02240
IRS990/FeesForServicesOther/ProgramServices073158
IRS990/FeesForServicesOther/Total073158
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0BRETT CALAHAN
IRS990/Form990PartVIISectionA/NamePerson1DAN PETERSON
IRS990/Form990PartVIISectionA/NamePerson2MELODY BARNES
IRS990/Form990PartVIISectionA/NamePerson3MARCIA RONCK UNTIL 42011
IRS990/Form990PartVIISectionA/NamePerson4ANDREA HOLMES
IRS990/Form990PartVIISectionA/NamePerson5STACI STIMPSON-LINDSAY
IRS990/Form990PartVIISectionA/NamePerson6KELLY SLATTERY
IRS990/Form990PartVIISectionA/NamePerson7AMEE SCHWITTERS
IRS990/Form990PartVIISectionA/NamePerson8ELIZABETH L HAUSBECK
IRS990/Form990PartVIISectionA/NamePerson9DONNA MOMAN
IRS990/Form990PartVIISectionA/NamePerson10NANCI MORELAND
IRS990/Form990PartVIISectionA/NamePerson11LOREN SKELTON
IRS990/Form990PartVIISectionA/NamePerson12STACIE STENSRUD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115509
IRS990/Form990PartVIISectionA/OtherCompensation124132
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1155650
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1244007
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title3EX BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12FISCAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants02679875
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02684494
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices027008
IRS990/InformationTechnology/Total027008
IRS990/Insurance/ProgramServices029635
IRS990/Insurance/Total029635
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncome/ExclusionAmount052
IRS990/InvestmentIncomePriorYear02016
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0541693
IRS990/LandBuildingsEquipmentBasis0812162
IRS990/LandBuildingsEquipmentBasisNet/BOY0324708
IRS990/LandBuildingsEquipmentBasisNet/EOY0270469
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHILD START, INC. ENCOURAGES COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SO THAT FAMILIES ARE RESPECTED FOR THE ABILITY TO NURTURE AND SUPPORT THEIR CHILDREN AND CHILDREN WILL ACHIEVE SOCIAL COMPETENCE IN ALL AREAS OF THEIR DEVELOPMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LOREN SKELTON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0259131
IRS990/NetAssetsOrFundBalancesEOY0199237
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0144
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04814
IRS990/Occupancy/ProgramServices078978
IRS990/Occupancy/Total083792
IRS990/OfficeExpenses/ManagementAndGeneral033292
IRS990/OfficeExpenses/ProgramServices05089
IRS990/OfficeExpenses/Total038381
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral026865
IRS990/OtherEmployeeBenefits/ProgramServices0509529
IRS990/OtherEmployeeBenefits/Total0536394
IRS990/OtherExpensePriorYear0674383
IRS990/OtherExpensesCurrentYear0585559
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3VEHICLE AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral06857
IRS990/OtherExpenses/ProgramServices0100298
IRS990/OtherExpenses/ProgramServices175736
IRS990/OtherExpenses/ProgramServices229286
IRS990/OtherExpenses/ProgramServices328834
IRS990/OtherExpenses/Total0100298
IRS990/OtherExpenses/Total175736
IRS990/OtherExpenses/Total236143
IRS990/OtherExpenses/Total328834
IRS990/OtherRevenueCurrentYear03267
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03267
IRS990/OtherRevenueMisc/TotalRevenueColumn03267
IRS990/OtherRevenuePriorYear013597
IRS990/OtherSalariesAndWages/ManagementAndGeneral061511
IRS990/OtherSalariesAndWages/ProgramServices01446879
IRS990/OtherSalariesAndWages/Total01508390
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ProgramServices04747
IRS990/PensionPlanContributions/Total04747
IRS990/PledgesAndGrantsReceivable/BOY012387
IRS990/PledgesAndGrantsReceivable/EOY036589
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0835
IRS990/PrepaidExpensesDeferredCharges/EOY01028
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-59894
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03267
IRS990/RevenuesLessExpensesCY0-59894
IRS990/RevenuesLessExpensesPriorYear0-113371
IRS990/SalariesEtcCurrentYear02158829
IRS990/SalariesEtcPriorYear02179496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02681175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02724895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02757222
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02559688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02555357
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013278337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0293
IRS990ScheduleA/GrossInvestmentIncome170/Total0493
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025273
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal170013278337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02681175
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02724895
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02757222
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02559688
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02555357
IRS990ScheduleA/Total170/Total013278337
IRS990ScheduleA/TotalSupport013278830
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0456431
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0456431
IRS990ScheduleD/Equipment/BookValue064374
IRS990ScheduleD/Equipment/Depreciation067222
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0131596
IRS990ScheduleD/ExcessOrDeficitForYear0-59894
IRS990ScheduleD/ExcessOrDeficitPerFS0-59894
IRS990ScheduleD/ExpensesNotRptdF9900456431
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02744388
IRS990ScheduleD/LeaseholdImprovements/BookValue0128973
IRS990ScheduleD/LeaseholdImprovements/Depreciation0210253
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0339226
IRS990ScheduleD/OtherLandBuildings/BookValue077122
IRS990ScheduleD/OtherLandBuildings/Depreciation0264218
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0341340
IRS990ScheduleD/RevenueNotRptdF9900456431
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02684494
IRS990ScheduleD/TotalExpenses02744388
IRS990ScheduleD/TotalExpensesPerForm99002744388
IRS990ScheduleD/TotalOfBookValueLandBuildings0270469
IRS990ScheduleD/TotalRevenue02684494
IRS990ScheduleD/TotalRevenuePerForm99002684494
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03200819
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03140925
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING, THE COMPLETED 990 IS PRESENTED TO THE BOARD'S AUDIT COMMITTEE ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE BOARD & POLICY COUNCIL SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE CONFLICT IS DISCUSSED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN HIRED, COMPENSATION IS BASED ON EXPERIENCE AND EDUCATION. AFTER EVALUATIONS, COMPENSATION IS BASED ON JOB PERFORMANCE. THE DIRECTOR & FISCAL OFFICER ARE BOTH EVALUATED BY THE BOARD OF DIRECTORS AND ANY COMPENSATION INCREASES ARE SUBJECT TO THE BOARD'S DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101001 WORDEN
IRS990/TheBooksAreInCareOf/AddressUS/City0MISSOULA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059803
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04067285460
IRS990/TotalAssets/BOY0450808
IRS990/TotalAssetsBOY0450808
IRS990/TotalAssets/EOY0347974
IRS990/TotalAssetsEOY0347974
IRS990/TotalCompGT150K00
IRS990/TotalContributions02681175
IRS990/TotalExpensesCurrentYear02744388
IRS990/TotalExpensesPriorYear02853879
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0264470
IRS990/TotalFunctionalExpenses/ProgramServices02479918
IRS990/TotalFunctionalExpenses/Total02744388
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0191677
IRS990/TotalLiabilitiesBOY0191677
IRS990/TotalLiabilities/EOY0148737
IRS990/TotalLiabilitiesEOY0148737
IRS990/TotalLiabNetAssetsFundBalances/BOY0450808
IRS990/TotalLiabNetAssetsFundBalances/EOY0347974
IRS990/TotalNbrEmployees0144
IRS990/TotalNbrVolunteers0600
IRS990/TotalNetAssetsFundBalances/BOY0259131
IRS990/TotalNetAssetsFundBalances/EOY0199237
IRS990/TotalOtherCompensation09641
IRS990/TotalOtherRevenue03267
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02479918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,974
Liabilities
$148,737
Net assets
$199,237
Revenue
-
Expenses
$2,744,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$4.36$4.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.44$0.91$3.98$4.00$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$3.20$3.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.26$0.74$3.44$3.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$3.42$3.17$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.24$3.21$3.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$3.07$3.07$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.22$0.16$2.90$2.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$2.81$2.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.16$2.75$2.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.78$2.80$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.17$0.18$2.60$2.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$2.85