Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 81-0392249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$702,731
Up $43,334 (+6.6%) from 2011
Net Assets
Up$673,400
Up $39,767 (+6.3%) from 2011
Liabilities
Up$29,331
Up $3,567 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$575,965
Up $4,299 (+0.8%) from 2011
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 | 8607 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6181 |
| IRS990/AccountsReceivable/BOY | 0 | 48753 |
| IRS990/AccountsReceivable/EOY | 0 | 48365 |
| 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 | 1969 |
| IRS990/Advertising/Total | 0 | 1969 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29429 |
| IRS990/AllOtherExpenses/Total | 0 | 29429 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 324276 |
| IRS990/CashNonInterestBearing/EOY | 0 | 388184 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 499186 |
| IRS990/ContributionsGrantsPriorYear | 0 | 472684 |
| IRS990/CostOfGoodsSold | 0 | 22608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1854 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16689 |
| IRS990/DepreciationDepletion/Total | 0 | 18543 |
| 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 | 518397 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| 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 | ANNE HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY LOU BROADBROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICK MIKKELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUNE CORNEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 499186 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 643924 |
| IRS990/GrossSalesOfInventory | 0 | 93743 |
| 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/Insurance/ProgramServices | 0 | 5501 |
| IRS990/Insurance/Total | 0 | 5501 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 252 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3613 |
| IRS990/InvestmentIncomePriorYear | 0 | 3160 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3613 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3613 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 514913 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 704799 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 194521 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 189886 |
| 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 | 633633 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 673400 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 71135 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 71135 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6773 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7058 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7658 |
| IRS990/OtherExpensePriorYear | 0 | 139021 |
| IRS990/OtherExpensesCurrentYear | 0 | 137345 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD FOR DEVELOPMENTALL |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 26594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22126 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8768 |
| IRS990/OtherExpenses/Total | 0 | 26594 |
| IRS990/OtherExpenses/Total | 1 | 23639 |
| IRS990/OtherExpenses/Total | 2 | 22126 |
| IRS990/OtherExpenses/Total | 3 | 8768 |
| IRS990/OtherLiabilities/BOY | 0 | 17157 |
| IRS990/OtherLiabilities/EOY | 0 | 23150 |
| IRS990/OtherRevenueCurrentYear | 0 | 71135 |
| IRS990/OtherRevenuePriorYear | 0 | 91220 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 50404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 334313 |
| IRS990/OtherSalariesAndWages/Total | 0 | 384717 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4710 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41535 |
| IRS990/PayrollTaxes/Total | 0 | 46245 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 47382 |
| IRS990/ProgramServiceRevenue/Description | 0 | SSI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44728 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 47382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 47382 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -5584 |
| IRS990/ReconcilationRevenueExpenses | 0 | 45351 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 50995 |
| IRS990/RevenuesLessExpensesCY | 0 | 45351 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40126 |
| IRS990/SalariesEtcCurrentYear | 0 | 438620 |
| IRS990/SalariesEtcPriorYear | 0 | 432645 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 85074 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 499186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 576622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 520931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 523949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 597505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2718193 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3271 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 504514 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2718193 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 499186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 576622 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 520931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 523949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 597505 |
| IRS990ScheduleA/Total170/Total | 0 | 2718193 |
| IRS990ScheduleA/TotalSupport | 0 | 2732188 |
| 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 | 161246 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 302989 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 464235 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26140 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 211924 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 238064 |
| 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 | 21706 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1444 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23150 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 189886 |
| 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: -5,964. ADJUSTMENT TO FUNDS HELD FOR SPECIAL OLYMPICS 380. TOTAL TO FORM 990, PART XI, LINE 5: -5,584. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 633633 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 673400 |
| 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 | 659397 |
| IRS990/TotalAssetsBOY | 0 | 659397 |
| IRS990/TotalAssets/EOY | 0 | 702731 |
| IRS990/TotalAssetsEOY | 0 | 702731 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 499186 |
| IRS990/TotalExpensesCurrentYear | 0 | 575965 |
| IRS990/TotalExpensesPriorYear | 0 | 571666 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57568 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 518397 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 575965 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25764 |
| IRS990/TotalLiabilitiesBOY | 0 | 25764 |
| IRS990/TotalLiabilities/EOY | 0 | 29331 |
| IRS990/TotalLiabilitiesEOY | 0 | 29331 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 659397 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 702731 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 633633 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 673400 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 518397 |
| IRS990/TotalProgramServiceRevenue | 0 | 47382 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 621316 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 71135 |
| IRS990/TotalRevenuePriorYear | 0 | 611792 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 50995 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 621316 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 776 |
| IRS990/Travel/Total | 0 | 776 |
| 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | DON NEVRIVY |
| ReturnHeader/Officer/Phone | 0 | 4066542582 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 810272932 |
| 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 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T14:59:34-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.