Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 81-0392249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$659,397
Up $39,274 (+6.3%) from 2010
Net Assets
Up$633,633
Up $42,135 (+7.1%) from 2010
Liabilities
Down$25,764
Down $2,861 (-10.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$571,666
Up $8,354 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Malta opportunities, inc. (moi) provides programs designed to meet the needs of adults who are developmentally disabled in areas of vocational, residential, education and social skills in the most normalizing and least restrictive environment possible, allowing our clients the right to contribute to their community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10661 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8607 |
| IRS990/AccountsReceivable/BOY | 0 | 47130 |
| IRS990/AccountsReceivable/EOY | 0 | 48753 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES FOR HANDICAPPED & DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1400 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MALTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59538 |
| IRS990/Advertising/ProgramServices | 0 | 2013 |
| IRS990/Advertising/Total | 0 | 2013 |
| IRS990/AllOtherContributions | 0 | 2225 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23134 |
| IRS990/AllOtherExpenses/Total | 0 | 23134 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 127818 |
| IRS990/CashNonInterestBearing/EOY | 0 | 324276 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 799 |
| IRS990/ConferencesMeetings/Total | 0 | 799 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 472684 |
| IRS990/ContributionsGrantsPriorYear | 0 | 476061 |
| IRS990/CostOfGoodsSold | 0 | 14943 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1575 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14171 |
| IRS990/DepreciationDepletion/Total | 0 | 15746 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM SERVICES PROVIDED FOR HANDICAPPED & DEVELOPMENTALLY DISABLED ADULTS ARE: DAY SERVICES, PROVIDES DAILY RECREATION & EDUCATION; ADULT GROUP HOME, PROVIDES LIVING QUARTERS, BOARD & LIVING EXPERIENCE, FUNDED THROUGH STATE CONTRACTS; |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 518780 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1471 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1471 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERI DOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER SOLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCELLA MCEWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WENDY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY LOU BROADBROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 470459 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 626735 |
| IRS990/GrossSalesOfInventory | 0 | 106163 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3160 |
| IRS990/InvestmentIncomePriorYear | 0 | 2370 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3160 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3160 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 496370 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 690891 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 198910 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 194521 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DON NEVRIVY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 591498 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 633633 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 91220 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 91220 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3545 |
| IRS990/OfficeExpenses/Total | 0 | 3545 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7105 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6773 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6666 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6666 |
| IRS990/OtherExpensePriorYear | 0 | 126715 |
| IRS990/OtherExpensesCurrentYear | 0 | 139021 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD FOR DEVELOPMENTALL |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | BUILDING REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 28537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22344 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20951 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13031 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5869 |
| IRS990/OtherExpenses/Total | 0 | 28537 |
| IRS990/OtherExpenses/Total | 1 | 22344 |
| IRS990/OtherExpenses/Total | 2 | 20951 |
| IRS990/OtherExpenses/Total | 3 | 13031 |
| IRS990/OtherExpenses/Total | 4 | 5869 |
| IRS990/OtherLiabilities/BOY | 0 | 17964 |
| IRS990/OtherLiabilities/EOY | 0 | 17157 |
| IRS990/OtherRevenueCurrentYear | 0 | 91220 |
| IRS990/OtherRevenuePriorYear | 0 | 83135 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46808 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 330043 |
| IRS990/OtherSalariesAndWages/Total | 0 | 376851 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3903 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43670 |
| IRS990/PayrollTaxes/Total | 0 | 47573 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 600 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 955 |
| IRS990/PensionPlanContributions/Total | 0 | 1555 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 44728 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI |
| IRS990/ProgramServiceRevenue/Description | 1 | DFS FOOD STAMP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44096 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 632 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2009 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40126 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 47888 |
| IRS990/RevenuesLessExpensesCY | 0 | 40126 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43123 |
| IRS990/SalariesEtcCurrentYear | 0 | 432645 |
| IRS990/SalariesEtcPriorYear | 0 | 436597 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 239160 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 576622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 520931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 523949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 597505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 479117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2698124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1697 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 501588 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2698124 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 576622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 520931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 523949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 597505 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 479117 |
| IRS990ScheduleA/Total170/Total | 0 | 2698124 |
| IRS990ScheduleA/TotalSupport | 0 | 2710203 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 169358 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 294876 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 464234 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22663 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 201494 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 224157 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT TO FUNDS HELD FOR SPECIAL OLYMPICS |
| IRS990ScheduleD/Land/BookValue | 0 | 2500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16714 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 443 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17157 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 194521 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: 1,245. ADJUSTMENT TO FUNDS HELD FOR SPECIAL OLYMPICS 764. TOTAL TO FORM 990, PART XI, LINE 5: 2,009. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 591498 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 633633 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 1400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MALTA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59538 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DON NEVRIVY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4066542582 |
| IRS990/TotalAssets/BOY | 0 | 620123 |
| IRS990/TotalAssetsBOY | 0 | 620123 |
| IRS990/TotalAssets/EOY | 0 | 659397 |
| IRS990/TotalAssetsEOY | 0 | 659397 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 472684 |
| IRS990/TotalExpensesCurrentYear | 0 | 571666 |
| IRS990/TotalExpensesPriorYear | 0 | 563312 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52886 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 518780 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 571666 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28625 |
| IRS990/TotalLiabilitiesBOY | 0 | 28625 |
| IRS990/TotalLiabilities/EOY | 0 | 25764 |
| IRS990/TotalLiabilitiesEOY | 0 | 25764 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 620123 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 659397 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 591498 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 633633 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 518780 |
| IRS990/TotalProgramServiceRevenue | 0 | 44728 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 611792 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 91220 |
| IRS990/TotalRevenuePriorYear | 0 | 606435 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 47888 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 611792 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1581 |
| IRS990/Travel/Total | 0 | 1581 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 810392249 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MALTA OPPORTUNITY INC |
| ReturnHeader/Filer/NameControl | 0 | MALT |
| ReturnHeader/Filer/Phone | 0 | 4066542582 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1400 |
| ReturnHeader/Filer/USAddress/City | 0 | MALTA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59538 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | DON NEVRIVY |
| ReturnHeader/Officer/Phone | 0 | 4066542582 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GALUSHA HIGGINS AND GALUSHA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 1530 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HAVRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59501 |
| ReturnHeader/Preparer/Name | 0 | THOMAS M RYGG CPA |
| ReturnHeader/Preparer/Phone | 0 | 4062653201 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T10:22:20-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.