Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 81-0391969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$81,348
Up $13,319 (+20%) from 2013
Net Assets
Up$81,348
Up $13,319 (+20%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$51,863
Up $9,679 (+23%) from 2013
Expenses
Down$38,544
Down $5,062 (-12%) from 2013
Net Income
Up$13,319
Up $14,741 (+1037%) from 2013
Specialized health education
| Description | Grants | Expenses |
|---|---|---|
| AN ASSOCIATION OF HEALTH AND EDUCATION PROFESSIONALS SERVING OVER 10,000 IN NEED OF SPECIALIZED EDUCATION DUE TO MEDICAL OR DEVELOPMENTAL CHALLENGES OVER AND ABOVE THE NORM. | - | - |
| AN ASSOCIATION OF HEALTH AND EDUCATION PROFESSIONALS SERVING OVER 10,000 IN NEED OF SPECIALIZED EDUCATION DUE TO MEDICAL OR DEVELOPMENTAL CHALLENGES OVER AND ABOVE THE NORM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARLENE SCHMIDT | Treasurer | - | $4,800 | - | $4,800 |
| JENNIFER CLOSSON | Past Preside | - | $0 | - | - |
| JENNIFER RINDAL | President El | PT | $0 | - | - |
| RACHEL STANSBERRY | President | PT | $0 | - | - |
| CATHERINE DRESCHER | Secretary | - | $0 | - | - |
“Scholarship income 2,347 legislation donation 1,830 political action income 1,125 vendor income 850 ceu fees 530 website income 217 public relations income 62 advertising income 30 workers comp refund 22 total 7,013”
“Expenses office 145 website design & maint 3,035 asha convention 3,712 board meetings 1,175 csap 1,680 fall convention 7,653 ceu provider fee 700 ceu expense 265 communicator expense 1,623 community outreach 2,349 donations 240 graduation reception 165 honors committee expense 68 interpreter fees 1,066 mt corporate annual fee 15 public relations 365 political action 527 scholarships 500 seal 1,201 membership dues refund 90 miscellaneous expense 27 speaker gifts 101 total 26,702”
“An association of health and education professionals serving over 10,000 in need of specialized education due to medical or developmental challenges over and above the norm.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARLENE SCHMIDT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062283530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 HEATHER LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASGOW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 592302005 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81348 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13319 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6571 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 68029 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81348 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2877 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51863 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 602 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13396 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81348 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER CLOSSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER RINDAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL STANSBERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARLENE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATHERINE DRESCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26702 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7013 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SPECIALIZED HEALTH EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 104 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AN ASSOCIATION OF HEALTH AND EDUCATION PROFESSIONALS SERVING OVER 10,000 IN NEED OF SPECIALIZED EDUCATION DUE TO MEDICAL OR DEVELOPMENTAL CHALLENGES OVER AND ABOVE THE NORM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AN ASSOCIATION OF HEALTH AND EDUCATION PROFESSIONALS SERVING OVER 10,000 IN NEED OF SPECIALIZED EDUCATION DUE TO MEDICAL OR DEVELOPMENTAL CHALLENGES OVER AND ABOVE THE NORM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5167 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2877 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38544 |
| IRS990EZ/TotalRevenueAmt | 0 | 51863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MSHAONLINE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIP INCOME 2,347 LEGISLATION DONATION 1,830 POLITICAL ACTION INCOME 1,125 VENDOR INCOME 850 CEU FEES 530 WEBSITE INCOME 217 PUBLIC RELATIONS INCOME 62 ADVERTISING INCOME 30 WORKERS COMP REFUND 22 TOTAL 7,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 145 WEBSITE DESIGN & MAINT 3,035 ASHA CONVENTION 3,712 BOARD MEETINGS 1,175 CSAP 1,680 FALL CONVENTION 7,653 CEU PROVIDER FEE 700 CEU EXPENSE 265 COMMUNICATOR EXPENSE 1,623 COMMUNITY OUTREACH 2,349 DONATIONS 240 GRADUATION RECEPTION 165 HONORS COMMITTEE EXPENSE 68 INTERPRETER FEES 1,066 MT CORPORATE ANNUAL FEE 15 PUBLIC RELATIONS 365 POLITICAL ACTION 527 SCHOLARSHIPS 500 SEAL 1,201 MEMBERSHIP DUES REFUND 90 MISCELLANEOUS EXPENSE 27 SPEAKER GIFTS 101 TOTAL 26,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ASSOCIATION OF HEALTH AND EDUCATION PROFESSIONALS SERVING OVER 10,000 IN NEED OF SPECIALIZED EDUCATION DUE TO MEDICAL OR DEVELOPMENTAL CHALLENGES OVER AND ABOVE THE NORM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARLENE SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062283530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTANA SPEECH LANGUAGE AND HEARING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 810391969 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062283530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 115 HEATHER LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASGOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 592302005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680670612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CURTIS SOMMERS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 N 28TH ST STE 720 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 591011255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062523459 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES H SOMMERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-11T09:18:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.