Civic Intelligence

Nurturing Center Inc.

990 • Fiscal year 2017 • EIN 81-0383437

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 25, 2018

Organization ProfileNURTURINGCENTER.ORG
146 3rd Avenue WestKalispell, MT 59901

(406) 756-1414

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,240

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$200,898

Up $26,897 (+15%) from 2016

Net Assets

Down

-$52,609

Down $35,248 (-203%) from 2016

Liabilities

Up

$253,507

Up $62,145 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$1,285,165

Up $44,141 (+3.6%) from 2016

Expenses

Up

$1,320,413

Up $49,397 (+3.9%) from 2016

Net Income

Down

-$35,248

Down $5,256 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $375,428Liabilities 2011: $196,767Net Assets 2011: $178,6612011Assets 2012: $348,717Liabilities 2012: $203,712Net Assets 2012: $145,0052012Assets 2013: $335,952Liabilities 2013: $207,212Net Assets 2013: $128,7402013Assets 2014: $286,923Liabilities 2014: $199,446Net Assets 2014: $87,4772014Assets 2015: $203,544Liabilities 2015: $190,913Net Assets 2015: $12,6312015Assets 2016: $174,001Liabilities 2016: $191,362Net Assets 2016: -$17,3612016Assets 2017: $200,898Liabilities 2017: $253,507Net Assets 2017: -$52,6092017Assets 2018: $164,213Liabilities 2018: $242,002Net Assets 2018: -$77,7892018Assets 2019: $212,501Liabilities 2019: $209,964Net Assets 2019: $2,5372019Assets 2020: $1,683,817Liabilities 2020: $1,402,398Net Assets 2020: $281,4192020Assets 2021: $601,969Liabilities 2021: $284,163Net Assets 2021: $317,8062021Assets 2022: $416,618Liabilities 2022: $125,889Net Assets 2022: $290,7292022Assets 2023: $505,422Liabilities 2023: $208,045Net Assets 2023: $297,3772023Assets 2024: $512,154Liabilities 2024: $202,835Net Assets 2024: $309,3192024

Highlighted filing

2017

Assets$200,898
Liabilities$253,507
Net Assets-$52,609
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,281,061Expenses 2011: $1,244,394Net Income 2011: $36,6672011Revenue 2012: $1,310,787Expenses 2012: $1,344,681Net Income 2012: -$33,8942012Revenue 2013: $1,290,352Expenses 2013: $1,306,617Net Income 2013: -$16,2652013Revenue 2014: $1,152,829Expenses 2014: $1,194,092Net Income 2014: -$41,2632014Revenue 2015: $1,193,633Expenses 2015: $1,268,479Net Income 2015: -$74,8462015Revenue 2016: $1,241,024Expenses 2016: $1,271,016Net Income 2016: -$29,9922016Revenue 2017: $1,285,165Expenses 2017: $1,320,413Net Income 2017: -$35,2482017Revenue 2018: $1,292,010Expenses 2018: $1,317,190Net Income 2018: -$25,1802018Revenue 2019: $1,493,829Expenses 2019: $1,413,503Net Income 2019: $80,3262019Revenue 2020: $2,485,287Expenses 2020: $2,222,915Net Income 2020: $262,3722020Revenue 2021: $3,236,096Expenses 2021: $3,199,709Net Income 2021: $36,3872021Revenue 2022: $2,568,733Expenses 2022: $2,595,810Net Income 2022: -$27,0772022Revenue 2023: $1,554,335Expenses 2023: $1,545,071Net Income 2023: $9,2642023Revenue 2024: $1,433,942Expenses 2024: $1,422,000Net Income 2024: $11,9422024

Highlighted filing

2017

Revenue$1,285,165
Expenses$1,320,413
Net Income-$35,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,285,165
Mission and Program Overview

Mission

The nurturing center is a family resource center that has been providing much needed services to flathead county and 3 other surrounding counties since 1987. In that time, we have become a well-established resource for children and families. Cpr and first aid education for all caregivers; referrals for resources; one-on-one consultations to provide support to parents; and child abuse prevention through services to strengthen the skills, reduce stress, and increase resource access for parents.

To provide supportive, respectful services, that strengthen families and increases the number of children raised in healthy, nurturing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$104,041$130,449▲ $26,408
Land, Buildings, and Equipment, Net$66,398$61,275▼ $5,123
Accounts Receivable$3,532$8,676▲ $5,144
Prepaid Expenses and Deferred Charges$30$498▲ $468
Intangible Assets-$0-
Total Assets$174,001$200,898▲ $26,897
Liabilities
Accounts Payable and Accrued Expenses$92,557$144,043▲ $51,486
Mortgage Notes Payable Secured by Investment Property$97,619$91,093▼ $6,526
Other Liabilities$1,186$18,371▲ $17,185
Total Liabilities$191,362$253,507▲ $62,145
Net Assets / Fund Balance
Unrestricted Net Assets$-17,361$-52,609▼ $35,248
Total Net Assets Fund Balance$-17,361$-52,609▼ $35,248
Total Liabilities and Net Assets / Fund Balance$174,001$200,898▲ $26,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,238$103,033$108,271
Leasehold Improvements$21,681$11,988$33,669
Land$33,298-$33,298
Equipment$1,058$4,987$6,045
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BrennemanExecutive DirectorFT$72,524$9,716$82,240
Jennifer WhiteOperations ManagerFT$48,256$7,798$56,054
Kalie AdorettiInterim Executive DirectorFT$12,675$1,932$14,607

Board Members and Trustees

NameTitle
Darrell WormPresident
Susie BailonVice President
Dr Camden KneelandBoard Member
Isabelle CuthbertsonBoard Member
Jed FisherBoard Member
John GardnerBoard Member
Tracy OslerBoard Member
Tim EichnerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,245,601
Program Service Revenue
$37,808
Investment Income
$0
Other Revenue
$1,756
All Other Contributions
$81,114
Change in Net Assets
$-35,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,285,165
Total Revenue per Form 990
$1,285,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,512
Salaries, Compensation, and Employee Benefits$604,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,892$13,953-$361,845
Current Officers, Directors, Trustees, and Key Employees$156,852$6,291-$163,143
Travel$55,357$2,132-$57,489
Payroll Taxes$38,431$1,541-$39,972
Other Employee Benefits$38,401$1,540-$39,941
Occupancy$27,963$8,192-$36,155
All Other Expenses$10,311$10,261-$20,572
Insurance$15,386$3,171-$18,557
Office Expenses$11,635$2,263-$13,898
Other Expenses$4,112$6,290-$10,402
Fees for Services Accounting-$6,414-$6,414
Depreciation Depletion$4,304$820-$5,124
Advertising$387$235-$622
Conferences and Meetings$114$174-$288
Total Functional Expenses$1,251,486$68,927$0$1,320,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,413
Total Expenses per Audited Statements$1,320,413
Total Expenses per Form 990$1,320,413
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$16,164
Bank Overdraft$2,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board uses a wage and benefit survey conducted by the montana non-profit association to ensure that the wages paid are in line with the region.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII, Section A

“Due to a medical diagnosis, executive director catherine brenneman was unable to fully carry out her duties for part of the year. The organization's operations manager assisted with executive directors, until an interim executive director was officially appointed. As this employee carried out executive director duties for part of the year, their compensation has been reported on page 7, part vii, section a.”

Filing and Contact Details

Filer

Filer Name
The Nurturing Center
EIN
81-0383437
Phone
4067561414
Address
146 3RD AVENUE WEST, KALISPELL, MT 59901

Signing Officer

Name
Kalie Adoretti
Title
Executive Director
Phone
4067561414
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalie Adoretti
Formed
1978
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
104

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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/MissionDesc0THE NURTURING CENTER IS A FAMILY RESOURCE CENTER THAT HAS BEEN PROVIDING MUCH NEEDED SERVICES TO FLATHEAD COUNTY AND 3 OTHER SURROUNDING COUNTIES SINCE 1987. IN THAT TIME, WE HAVE BECOME A WELL-ESTABLISHED RESOURCE FOR CHILDREN AND FAMILIES. OUR SERVICES INCLUDE: HELPING PARENTS FIND AND PAY FOR CHILD CARE IN HIGH QUALITY CHILD CARE FACILITIES; A SAFE AND COMFORTABLE ENVIRONMENT FOR CHILDREN AND FAMILIES TO MAINTAIN A RELATIONSHIP THROUGH SUPERVISED VISITATION; EDUCATION FOR ALL CAREGIVERS, INCLUDING PARENTS AND CHILD CARE PROVIDERS; A MENTORING PROGRAM FOR ADOLESCENT GIRLS TO BUILD LEADERSHIP SKILLS; ACCESS TO PARENTING SUPPORT GROUPS; REFERRALS FOR RESOURCES; A PARENTING LIBRARY; ONE-ON-ONE CONSULTATIONS TO PROVIDE SUPPORT TO PARENTS; AND CHILD ABUSE PREVENTION THROUGHT SERVICES TO STRENGTHEN THE SKILLS, REDUCE STRESS, AND INCREASE RESOURCE ACCESS FOR PARENTS.
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IRS990/OccupancyGrp/ProgramServicesAmt027963
IRS990/OccupancyGrp/TotalAmt036155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02263
IRS990/OfficeExpensesGrp/ProgramServicesAmt011635
IRS990/OfficeExpensesGrp/TotalAmt013898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039941
IRS990/OtherExpensesGrp/Desc0PROVIDER PAYMENTS
IRS990/OtherExpensesGrp/Desc1CONSUMABLES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26290
IRS990/OtherExpensesGrp/ProgramServicesAmt0445789
IRS990/OtherExpensesGrp/ProgramServicesAmt174041
IRS990/OtherExpensesGrp/ProgramServicesAmt220511
IRS990/OtherExpensesGrp/ProgramServicesAmt34112
IRS990/OtherExpensesGrp/TotalAmt0445789
IRS990/OtherExpensesGrp/TotalAmt177313
IRS990/OtherExpensesGrp/TotalAmt222889
IRS990/OtherExpensesGrp/TotalAmt310402
IRS990/OtherLiabilitiesGrp/BOYAmt01186
IRS990/OtherLiabilitiesGrp/EOYAmt018371
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01756
IRS990/OtherRevenueTotalAmt01756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01541
IRS990/PayrollTaxesGrp/ProgramServicesAmt038431
IRS990/PayrollTaxesGrp/TotalAmt039972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498
IRS990/PrincipalOfficerNm0KALIE ADORETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037808
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADMINISTER THE USDA CHILD AND ADULT CARE FOOD PROGRAM WHICH PROVIDES HEALTHY, AFFORDABLE FOOD OPTIONS TO CHILD CARE PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511438
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A FULL ARRAY OF TRAINING OPPORTUNITES FOR PARENTS, CAREGIVERS, AND CHILD CARE PROFESSIONALS ALIKE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051717
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07890
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD ABUSE PREVENTION & SAFE HAVENS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01196639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0722177
IRS990/PYOtherRevenueAmt029644
IRS990/PYProgramServiceRevenueAmt014741
IRS990/PYRevenuesLessExpensesAmt0-29992
IRS990/PYSalariesCompEmpBnftPaidAmt0548839
IRS990/PYTotalExpensesAmt01271016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01241024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35248
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01108109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01247206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05958837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097163
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt05958837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01196639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01161282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01108109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01247206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05958837
IRS990ScheduleA/TotalSupportAmt05959369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108271
IRS990ScheduleD/EquipmentGrp/BookValueAmt01058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06045
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01320413
IRS990ScheduleD/LandGrp/BookValueAmt033298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01285165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061275
IRS990ScheduleD/TotalExpensesPerForm990Amt01320413
IRS990ScheduleD/TotalLiabilityAmt018371
IRS990ScheduleD/TotalRevenuePerForm990Amt01285165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01285165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD USES A WAGE AND BENEFIT SURVEY CONDUCTED BY THE MONTANA NON-PROFIT ASSOCIATION TO ENSURE THAT THE WAGES PAID ARE IN LINE WITH THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO A MEDICAL DIAGNOSIS, EXECUTIVE DIRECTOR CATHERINE BRENNEMAN WAS UNABLE TO FULLY CARRY OUT HER DUTIES FOR PART OF THE YEAR. THE ORGANIZATION'S OPERATIONS MANAGER ASSISTED WITH EXECUTIVE DIRECTORS, UNTIL AN INTERIM EXECUTIVE DIRECTOR WAS OFFICIALLY APPOINTED. AS THIS EMPLOYEE CARRIED OUT EXECUTIVE DIRECTOR DUTIES FOR PART OF THE YEAR, THEIR COMPENSATION HAS BEEN REPORTED ON PAGE 7, PART VII, SECTION A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174001
IRS990/TotalAssetsEOYAmt0200898
IRS990/TotalAssetsGrp/BOYAmt0174001
IRS990/TotalAssetsGrp/EOYAmt0200898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01245601
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01251486
IRS990/TotalFunctionalExpensesGrp/TotalAmt01320413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191362
IRS990/TotalLiabilitiesEOYAmt0253507
IRS990/TotalLiabilitiesGrp/BOYAmt0191362
IRS990/TotalLiabilitiesGrp/EOYAmt0253507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-52609
IRS990/TotalOtherCompensationAmt019446
IRS990/TotalOtherProgSrvcExpenseAmt090739
IRS990/TotalOtherProgSrvcRevenueAmt025214
IRS990/TotalProgramServiceExpensesAmt01251486

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,898
Liabilities
$253,507
Net assets
-$52,609
Revenue
$1,285,165
Expenses
$1,320,413
Net income
-$35,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$1.43$1.42$0.01
2023Summary only. Only limited summary data is available for this year.$0.51$0.21$0.30$1.55$1.55$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$2.57$2.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.32$3.24$3.20$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.40$0.28$2.49$2.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.49$1.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.24$0.08$1.29$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$1.29$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$1.19$1.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.15$1.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.34$0.21$0.13$1.29$1.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$1.31$1.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$1.28$1.24$0.04