Civic Intelligence

Developmental Educational Assistance Program of Southeastern

990 • Fiscal year 2019 • EIN 81-0365511

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization Profilewww.deapmt.org

View Organization Page

2200 Box Elder Suite 151Miles City, MT 59301

(406) 234-6034

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,877

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,909,531

Up $260,143 (+16%) from 2018

Net Assets

Up

$1,666,569

Up $232,946 (+16%) from 2018

Liabilities

Up

$242,962

Up $27,197 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$2,257,363

Up $35,744 (+1.6%) from 2018

Expenses

Down

$2,047,498

Down $268,121 (-12%) from 2018

Net Income

Up

$209,865

Up $303,865 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,500,028Liabilities 2010: $167,974Net Assets 2010: $1,332,0542010Assets 2012: $1,777,422Liabilities 2012: $289,692Net Assets 2012: $1,487,7302012Assets 2013: $1,848,816Liabilities 2013: $228,492Net Assets 2013: $1,620,3242013Assets 2014: $1,976,759Liabilities 2014: $207,606Net Assets 2014: $1,769,1532014Assets 2015: $1,828,175Liabilities 2015: $247,370Net Assets 2015: $1,580,8052015Assets 2016: $1,766,484Liabilities 2016: $243,267Net Assets 2016: $1,523,2172016Assets 2017: $1,743,628Liabilities 2017: $230,965Net Assets 2017: $1,512,6632017Assets 2018: $1,649,388Liabilities 2018: $215,765Net Assets 2018: $1,433,6232018Assets 2019: $1,909,531Liabilities 2019: $242,962Net Assets 2019: $1,666,5692019Assets 2020: $2,013,042Liabilities 2020: $196,243Net Assets 2020: $1,816,7992020Assets 2021: $2,382,918Liabilities 2021: $263,849Net Assets 2021: $2,119,0692021Assets 2022: $2,284,706Liabilities 2022: $316,608Net Assets 2022: $1,968,0982022Assets 2023: $2,092,644Liabilities 2023: $268,514Net Assets 2023: $1,824,1302023

Highlighted filing

2019

Assets$1,909,531
Liabilities$242,962
Net Assets$1,666,569
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,553,2392010Expenses 2012: $2,617,5132012Expenses 2013: $2,764,3492013Revenue 2014: $2,887,921Expenses 2014: $2,791,959Net Income 2014: $95,9622014Revenue 2015: $2,879,215Expenses 2015: $3,068,707Net Income 2015: -$189,4922015Revenue 2016: $2,989,346Expenses 2016: $3,013,969Net Income 2016: -$24,6232016Revenue 2017: $2,889,001Expenses 2017: $2,964,682Net Income 2017: -$75,6812017Revenue 2018: $2,221,619Expenses 2018: $2,315,619Net Income 2018: -$94,0002018Revenue 2019: $2,257,363Expenses 2019: $2,047,498Net Income 2019: $209,8652019Revenue 2020: $2,056,954Expenses 2020: $1,906,724Net Income 2020: $150,2302020Revenue 2021: $2,099,299Expenses 2021: $1,793,804Net Income 2021: $305,4952021Revenue 2022: $2,129,018Expenses 2022: $2,279,989Net Income 2022: -$150,9712022Revenue 2023: $1,760,376Expenses 2023: $1,904,455Net Income 2023: -$144,0792023

Highlighted filing

2019

Revenue$2,257,363
Expenses$2,047,498
Net Income$209,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.0
Gross Receipts
$2,266,863
Mission and Program Overview

Mission

The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.

The mission of DEAP is to provide community-based services that strengthen individuals and families by supporting them in maximizing their skills and abilities and enhancing children's development and care. DEAP provides a variety of family education and support, residential and crisis intervention services to families with children birth to 18 years of age and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$901,588$943,799▲ $42,211
Accounts Receivable$303,095$390,331▲ $87,236
Cash and Non-Interest-Bearing Accounts$143,136$264,244▲ $121,108
Savings and Temporary Cash Investments$188,821$251,012▲ $62,191
Prepaid Expenses and Deferred Charges$43,354$31,665▼ $11,689
Land, Buildings, and Equipment, Net$69,394$28,480▼ $40,914
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,649,388$1,909,531▲ $260,143
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$215,765$242,962▲ $27,197
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$215,765$242,962▲ $27,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,623$1,666,569▲ $232,946
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,433,623$1,666,569▲ $232,946
Total Liabilities and Net Assets / Fund Balance$1,649,388$1,909,531▲ $260,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,025$239,354$263,379
Equipment$4,455$31,544$35,999
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharla HellandFiscal OfficerFT$60,203$12,674$72,877
Brooke BartholomewExecutive DirectorFT$52,332$14,576$66,908

Board Members and Trustees

NameTitle
Sherman WeimerPresident
Nancy PashaVice President
Abby HarrisDirector
Cindy AndersonDirector
Diana OchsnerDirector
Eric MooreDirector
Mary PartridgeDirector
Staci KetchumSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,076
Program Service Revenue
$176,110
Investment Income
$139,177
Other Revenue
$0
All Other Contributions
$22,582
Change in Net Assets
$209,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,101
Other Expenses$879,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,130$78,925$0$748,055
Other Expenses$559,685$0$0$559,685
Current Officers, Directors, Trustees, and Key Employees$146,437$18,099$0$164,536
Other Employee Benefits$118,389$17,236-$135,625
Occupancy$77,775$11,254$0$89,029
Travel$74,372$2,424$0$76,796
Payroll Taxes$69,120$6,892$0$76,012
Pension Plan Contributions$39,041$4,832$0$43,873
Advertising$34,286$63$0$34,349
Office Expenses$26,743$2,542$0$29,285
Depreciation Depletion$24,386$3,014-$27,400
Information Technology$17,475$3,388$0$20,863
Insurance$11,113$1,142$0$12,255
Fees for Service Investment Mgmnt Fees$0$9,978$0$9,978
Fees for Services Accounting$0$6,600$0$6,600
Conferences and Meetings$5,674$285$0$5,959
Total Functional Expenses$1,875,000$172,498$0$2,047,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to the Board of Directors prior to the due date of the return or prior to the next regularly scheduled board meeting, whichever is first. Form 990 is discussed and accepted at the regular board meeting prior to the due date of the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, each Board member signs an updated conflict of interest statement indicting any potential conflict of interest situations. At each board meeting, members are asked to declare any potential conflict of interest that may be on the agenda and that member(s) are excused from any discussions or actions taken.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The agency's Board of Directors meetings are open to the public and staff. DEAP complies with all open meeting laws and regulations. Minutes are taken at each meeting and are available upon request. The conflict of interest policy is available upon request. DEAP's financial statements and financial review reports are sent to funding sources per contract requirements and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Educational Assistance Program of Southeastern
EIN
81-0365511
Phone
4062346034
Address
2200 Box Elder Suite 151, Miles City, MT 59301

Signing Officer

Name
Brooke Bartholomew
Title
Executive Director
Phone
4062346034
Signed
2020-05-15

Organization Details

Principal Officer
Brooke Bartholomew
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
96
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund Balance had to adjusted by $4009 due to reconciling item caused by a ransomware attack in March 2019.”

Raw XML AppendixShowing 400 of 654 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.

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IRS990/Desc0Supported Living services are aimed at building independent living skills in adults' with developmental disabilities living in their own home or with their family across southeastern Montana. The result of these services are individuals who are actively contributing to their communities and relying on less services over time. DEAP considers serving all individuals with 0208 Medicaid Waiver funding that choose DEAP as their service provider. This program is supplemented with fundraising efforts.
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IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01919494
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0122388
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02266863
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03388
IRS990/InformationTechnologyGrp/ProgramServicesAmt017475
IRS990/InformationTechnologyGrp/TotalAmt020863
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01142
IRS990/InsuranceGrp/ProgramServicesAmt011113
IRS990/InsuranceGrp/TotalAmt012255
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026289
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0901588
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0943799
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028480
IRS990/LandBldgEquipCostOrOtherBssAmt0299378
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of DEAP is to provide community-based services which support individuals and families to strengthen their skills and abilities and to enhance care and quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01433623
IRS990/NetAssetsOrFundBalancesEOYAmt01666569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112888
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027090
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011254
IRS990/OccupancyGrp/ProgramServicesAmt077775
IRS990/OccupancyGrp/TotalAmt089029
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02542
IRS990/OfficeExpensesGrp/ProgramServicesAmt026743
IRS990/OfficeExpensesGrp/TotalAmt029285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135625
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Direct
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0767
IRS990/OtherExpensesGrp/ProgramServicesAmt1607
IRS990/OtherExpensesGrp/ProgramServicesAmt2559685
IRS990/OtherExpensesGrp/TotalAmt06581
IRS990/OtherExpensesGrp/TotalAmt1617
IRS990/OtherExpensesGrp/TotalAmt2559685
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0669130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748055
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06892
IRS990/PayrollTaxesGrp/ProgramServicesAmt069120
IRS990/PayrollTaxesGrp/TotalAmt076012
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04832
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039041
IRS990/PensionPlanContributionsGrp/TotalAmt043873
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031665
IRS990/PrincipalOfficerNm0Brooke Bartholomew
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/Desc0Private Pay
IRS990/ProgramServiceRevenueGrp/Desc1Insurance and Medicaid Reimbursements
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175289
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Early Intervention (Part C/Family Education and Support) program provides service coordination, education and coaching to families with a child who has an assessed developmental delay. The result of Early Intervention services is children who need less specialized support and families who have the capacity to advocate for their child throughout their lives. Part C is an entitlement program and both Part C and FES are funded through Federal and State funding and supplemented with fundraising efforts. Services are delivered in home across 17 eastern Montana counties.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,531
Liabilities
$242,962
Net assets
$1,666,569
Revenue
$2,257,363
Expenses
$2,047,498
Net income
$209,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.09$0.27$1.82$1.76$1.90$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.32$1.97$2.13$2.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.26$2.12$2.10$1.79$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.20$1.82$2.06$1.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.24$1.67$2.26$2.05$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.22$1.43$2.22$2.32$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.23$1.51$2.89$2.96$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$0.24$1.52$2.99$3.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$2.88$3.07$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.89$2.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.23$1.62$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.29$1.49$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.33$2.55