Civic Intelligence

Violence Free Crisis Line

990 • Fiscal year 2011 • EIN 81-0361221

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

P O Box 140159903-1401
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$391,655

Down $19,487 (-4.7%) from 2010

Net Assets

Down

$150,351

Down $36,926 (-20%) from 2010

Liabilities

Up

$241,304

Up $17,439 (+7.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$256,552

Down $229,936 (-47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $411,142Liabilities 2010: $223,865Net Assets 2010: $187,2772010Assets 2011: $391,655Liabilities 2011: $241,304Net Assets 2011: $150,3512011Assets 2012: $264,452Liabilities 2012: $103,788Net Assets 2012: $160,6642012Assets 2013: $286,843Liabilities 2013: $88,157Net Assets 2013: $198,6862013Assets 2014: $337,310Liabilities 2014: $100,444Net Assets 2014: $236,8662014Assets 2015: $268,771Liabilities 2015: $94,044Net Assets 2015: $174,7272015Assets 2016: $238,165Liabilities 2016: $74,899Net Assets 2016: $163,2662016Assets 2017: $244,910Liabilities 2017: $16,048Net Assets 2017: $228,8622017Assets 2018: $455,230Liabilities 2018: $8,548Net Assets 2018: $446,6822018Assets 2019: $573,127Liabilities 2019: $12,173Net Assets 2019: $560,9542019Assets 2020: $674,313Liabilities 2020: $25,510Net Assets 2020: $648,8032020Assets 2021: $1,043,954Liabilities 2021: $24,096Net Assets 2021: $1,019,8582021Assets 2022: $1,453,324Liabilities 2022: $28,135Net Assets 2022: $1,425,1892022Assets 2023: $1,493,022Liabilities 2023: $45,522Net Assets 2023: $1,447,5002023Assets 2024: $1,665,072Liabilities 2024: $58,936Net Assets 2024: $1,606,1362024

Highlighted filing

2011

Assets$391,655
Liabilities$241,304
Net Assets$150,351

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,4882010Expenses 2011: $256,5522011Expenses 2012: $251,0382012Revenue 2013: $282,069Expenses 2013: $244,047Net Income 2013: $38,0222013Revenue 2014: $294,314Expenses 2014: $256,134Net Income 2014: $38,1802014Revenue 2015: $272,346Expenses 2015: $265,603Net Income 2015: $6,7432015Revenue 2016: $312,145Expenses 2016: $323,606Net Income 2016: -$11,4612016Revenue 2017: $362,422Expenses 2017: $296,826Net Income 2017: $65,5962017Revenue 2018: $532,353Expenses 2018: $314,533Net Income 2018: $217,8202018Revenue 2019: $527,532Expenses 2019: $413,662Net Income 2019: $113,8702019Revenue 2020: $570,938Expenses 2020: $486,518Net Income 2020: $84,4202020Revenue 2021: $902,184Expenses 2021: $535,099Net Income 2021: $367,0852021Revenue 2022: $1,102,314Expenses 2022: $689,436Net Income 2022: $412,8782022Revenue 2023: $823,264Expenses 2023: $812,881Net Income 2023: $10,3832023Revenue 2024: $961,884Expenses 2024: $810,379Net Income 2024: $151,5052024

Highlighted filing

2011

Revenue-
Expenses$256,552
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$364,407
Mission and Program Overview

Mission

To provide safety, independence, and empowerment to victims and survivors of domestic and sexual violence.

Major Activities

Activity 2
Community prevention education, inservices, awareness info & events re: domestic & sexual violence. Training, continuing educ & support for staff & volunteers who provide direct services. 382 served
Activity 3
Advertising of services, publicity, outreach to outlying communities; community networking; coordination of svcs; pr activities; state & national connections; semi-annual newsletter.
Filing and Contact Details

Filer

EIN
81-0361221
Raw XML AppendixShowing 400 of 484 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/BOY08782
IRS990/AccountsPayableAccruedExpenses/EOY09155
IRS990/AccountsReceivable/EOY0119849
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY PREVENTION EDUCATION, INSERVICES, AWARENESS INFO & EVENTS RE: DOMESTIC & SEXUAL VIOLENCE. TRAINING, CONTINUING EDUC & SUPPORT FOR STAFF & VOLUNTEERS WHO PROVIDE DIRECT SERVICES. 382 SERVED
IRS990/Activity3/Description0ADVERTISING OF SERVICES, PUBLICITY, OUTREACH TO OUTLYING COMMUNITIES; COMMUNITY NETWORKING; COORDINATION OF SVCS; PR ACTIVITIES; STATE & NATIONAL CONNECTIONS; SEMI-ANNUAL NEWSLETTER.
IRS990/ActivityOrMissionDescription0THE ABBIE SHELTER AND VIOLENCE FREE CRISIS LINE IS A NONPROFIT ORGANIZATION PROVIDING SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IN THE FLATHEAD VALLEY. WE BELIEVE THAT ALL PEOPLE HAVE THE RIGHT TO LEAD SAFE AND HEALTHY LIVES. WE PROVIDE SHELTER, ADVOCACY, REFERRALS, AND CONFIDENTIAL AND NON-JUDGMENTAL SUPPORT TO ALL VICTIMS OF VIOLENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 1401
IRS990/AddressPrincipalOfficerUS/City0KALISPELL
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode0599031401
IRS990/Advertising/Fundraising0152
IRS990/Advertising/ManagementAndGeneral076
IRS990/Advertising/ProgramServices01294
IRS990/Advertising/Total01522
IRS990/AllOtherContributions0227092
IRS990/AllOtherExpenses/ProgramServices05195
IRS990/AllOtherExpenses/Total05195
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015314
IRS990/CashNonInterestBearing/EOY016405
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017224
IRS990/CompCurrentOfficersDirectors/ProgramServices030947
IRS990/CompCurrentOfficersDirectors/Total048171
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0227092
IRS990/ContributionsGrantsPriorYear0253257
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0386
IRS990/DepreciationDepletion/ProgramServices07331
IRS990/DepreciationDepletion/Total07717
IRS990/DescribedIn501C301
IRS990/Description0DIRECT SERVICES TO PEOPLE IN CRISIS-BATTERED WOMEN & THEIR CHILDREN & SEXUAL ASSAULT SURVIVORS; CRISIS INTERVENTION; ADVOCACY; PEER COUNSELING; EMERGENCY SHELTER/FOOD/TRANS & THERAPEUTIC PROGRAMS. 940 SERVED
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0219988
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011100
IRS990/FeesForServicesAccounting/Total011100
IRS990/FeesForServicesOther/ProgramServices06483
IRS990/FeesForServicesOther/Total06483
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/NamePerson0ANGIE MEEHAN
IRS990/Form990PartVIISectionA/NamePerson1CHARENE HERRERA
IRS990/Form990PartVIISectionA/NamePerson2DANNI COFFMAN
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER PRUNTY
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER TURNER
IRS990/Form990PartVIISectionA/NamePerson5LEAH LINDSAY
IRS990/Form990PartVIISectionA/NamePerson6LISA DUETSCH
IRS990/Form990PartVIISectionA/NamePerson7LISA MORROW
IRS990/Form990PartVIISectionA/NamePerson8MALISSA PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson9PENNY PARNELL
IRS990/Form990PartVIISectionA/NamePerson10REBECCA BODNAR
IRS990/Form990PartVIISectionA/NamePerson11HILARY SHAW
IRS990/Form990PartVIISectionA/NamePerson12JANET CAHILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization118502
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1239669
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/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD 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/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Other0-14347
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0130000
IRS990/GrossIncomeFundraisingEvents07315
IRS990/GrossReceipts0364407
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0640
IRS990/Insurance/ProgramServices05773
IRS990/Insurance/Total06413
IRS990/Interest/ProgramServices013834
IRS990/Interest/Total013834
IRS990/InvestmentIncomeCurrentYear0-14347
IRS990/InvestmentIncomePriorYear092
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec055331
IRS990/LandBuildingsEquipmentBasis0293904
IRS990/LandBuildingsEquipmentBasisNet/BOY0246290
IRS990/LandBuildingsEquipmentBasisNet/EOY0238573
IRS990/LessCostOthBasisSalesExpenses/Other0144347
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSIST PEOPLE TO LIVE SAFE AND HEALTHY LIVES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0199932
IRS990/MortNotesPyblSecuredInvestProp/EOY0202149
IRS990/NameOfPrincipalOfficerPerson0DANIELLE COFFMAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0187277
IRS990/NetAssetsOrFundBalancesEOY0150351
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-14347
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-14347
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07315
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07315
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions010532
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0788
IRS990/Occupancy/ProgramServices011217
IRS990/Occupancy/Total012005
IRS990/OfficeExpenses/ManagementAndGeneral0911
IRS990/OfficeExpenses/ProgramServices08201
IRS990/OfficeExpenses/Total09112
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0136141
IRS990/OtherAssetsTotal/EOY0962
IRS990/OtherEmployeeBenefits/Fundraising018
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0312
IRS990/OtherEmployeeBenefits/ProgramServices01948
IRS990/OtherEmployeeBenefits/Total02278
IRS990/OtherExpensePriorYear0348204
IRS990/OtherExpensesCurrentYear0103915
IRS990/OtherExpenses/Description0IN-KIND DONATIONS
IRS990/OtherExpenses/Description1MAINTENANCE & EQUIPMENT
IRS990/OtherExpenses/Description2CELL PHONE CHARGES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral0379
IRS990/OtherExpenses/ProgramServices010137
IRS990/OtherExpenses/ProgramServices17202
IRS990/OtherExpenses/ProgramServices25156
IRS990/OtherExpenses/ProgramServices33497
IRS990/OtherExpenses/Total010137
IRS990/OtherExpenses/Total17581
IRS990/OtherExpenses/Total25156
IRS990/OtherExpenses/Total33497
IRS990/OtherLiabilities/BOY015151
IRS990/OtherLiabilities/EOY030000
IRS990/OtherRevenueCurrentYear07315
IRS990/OtherRevenuePriorYear016636
IRS990/OtherSalariesAndWages/Fundraising01006
IRS990/OtherSalariesAndWages/ProgramServices076542
IRS990/OtherSalariesAndWages/Total077548
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0196
IRS990/PayrollTaxes/ManagementAndGeneral03376
IRS990/PayrollTaxes/ProgramServices021068
IRS990/PayrollTaxes/Total024640
IRS990/PermanentlyRestrictedNetAssets/BOY09000
IRS990/PermanentlyRestrictedNetAssets/EOY09000
IRS990/PledgesAndGrantsReceivable/BOY09702
IRS990/PledgesAndGrantsReceivable/EOY012796
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03073
IRS990/PrepaidExpensesDeferredCharges/EOY03065
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-434
IRS990/ReconcilationRevenueExpenses0-36492
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-36492
IRS990/RevenuesLessExpensesPriorYear0-216503
IRS990/SalariesEtcCurrentYear0152637
IRS990/SalariesEtcPriorYear0138284
IRS990/SavingsAndTempCashInvestments/BOY0622
IRS990/SavingsAndTempCashInvestments/EOY05
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0226798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0255378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0250354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0388266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0505926
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01626722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02656
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years085365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06667
IRS990ScheduleA/GrossInvestmentIncome170/Total094780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94430
IRS990ScheduleA/PublicSupportTotal17001626722
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0226798
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0255378
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0250354
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0388266
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0505926
IRS990ScheduleA/Total170/Total01626722
IRS990ScheduleA/TotalSupport01721502
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/Buildings/BookValue0161825
IRS990ScheduleD/Buildings/Depreciation034923
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0196748
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYear/EndOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance09000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance09000
IRS990ScheduleD/DonatedServicesAndFacilities0-396
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0-36492
IRS990ScheduleD/ExcessOrDeficitPerFS0-36926
IRS990ScheduleD/ExpensesNotRptdF9900396
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0256552
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XIII, LINE 2D - IN-KIND PROFESSIONAL EXPENSE. $396
IRS990ScheduleD/Land/BookValue042396
IRS990ScheduleD/Land/OtherCostOrOtherBasis042396
IRS990ScheduleD/NetUnrealizedGainsInvestments0-38
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-38
IRS990ScheduleD/OtherExpensesIncluded0396
IRS990ScheduleD/OtherLandBuildings/BookValue034352
IRS990ScheduleD/OtherLandBuildings/Depreciation020408
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis054760
IRS990ScheduleD/OtherLiabilities/Amount030000
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-38
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0220060
IRS990ScheduleD/TotalAdjustments0-434
IRS990ScheduleD/TotalExpenses0256552
IRS990ScheduleD/TotalExpensesPerForm9900256552
IRS990ScheduleD/TotalOfAmounts030000
IRS990ScheduleD/TotalOfBookValueLandBuildings0238573
IRS990ScheduleD/TotalRevenue0220060
IRS990ScheduleD/TotalRevenuePerForm9900220060
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0256948
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0220022
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OF THE ORGANIZATION ARE TRAINED VOLUNTEERS, STAFF AND THE ED, WHO SERVE THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS, WHO ARE PRESENT AT THE ANNUAL MEETING, FORM A QUORUM. BOARD MEMBERS ARE ELECTED BY THE PRESENT MEMBERS BY CONSENSUS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUALLY, OFFICERS OF THE ORGANIZATION SIGN A STATEMENT, THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND THAT THEY WILL INFORM THE BOARD IF THEY BECOME AWARE OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS BASED ON THE ANNUAL PERFORMANCE REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -38. DONATED SERVICES AND USE OF FACILITIES: -396. TOTAL TO FORM 990, PART XI, LINE 5: -434.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD HAS IDENTIFIED SPECIFIC MEMBERS THAT ARE IN CHARGE OF THE REVIEW OF FINANCIAL INFORMATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.06$1.61$0.96$0.81$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.45$0.82$0.81$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$1.10$0.69$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.90$0.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.53$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.53$0.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.36$0.30$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.16$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.17$0.27$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$0.29$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$0.28$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.22$0.19$0.49