Civic Intelligence

Head Start Inc.

990 • Fiscal year 2017 • EIN 81-0398508

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

615 North 19th StreetBillings, MT 59101

(406) 869-1216

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,248

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$1,554,800

Down $123,759 (-7.4%) from 2016

Net Assets

Down

$1,270,084

Down $131,825 (-9.4%) from 2016

Liabilities

Up

$284,716

Up $8,066 (+2.9%) from 2016

Revenue

Up

$3,543,175

Up $104,905 (+3.1%) from 2016

Expenses

Up

$3,694,705

Up $223,307 (+6.4%) from 2016

Net Income

Down

-$151,530

Down $118,402 (-357%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,405,088Liabilities 2011: $72,341Net Assets 2011: $1,332,7472011Assets 2012: $1,448,385Liabilities 2012: $150,248Net Assets 2012: $1,298,1372012Assets 2013: $1,395,162Liabilities 2013: $127,316Net Assets 2013: $1,267,8462013Assets 2014: $1,550,820Liabilities 2014: $99,934Net Assets 2014: $1,450,8862014Assets 2015: $1,768,798Liabilities 2015: $331,069Net Assets 2015: $1,437,7292015Assets 2016: $1,678,559Liabilities 2016: $276,650Net Assets 2016: $1,401,9092016Assets 2017: $1,554,800Liabilities 2017: $284,716Net Assets 2017: $1,270,0842017Assets 2018: $2,742,836Liabilities 2018: $847,462Net Assets 2018: $1,895,3742018Assets 2019: $2,965,908Liabilities 2019: $988,122Net Assets 2019: $1,977,7862019Assets 2020: $2,822,160Liabilities 2020: $842,875Net Assets 2020: $1,979,2852020Assets 2021: $2,736,808Liabilities 2021: $650,179Net Assets 2021: $2,086,6292021Assets 2022: $2,928,769Liabilities 2022: $673,509Net Assets 2022: $2,255,2602022Assets 2023: $3,076,413Liabilities 2023: $615,549Net Assets 2023: $2,460,8642023Assets 2024: $2,893,446Liabilities 2024: $768,334Net Assets 2024: $2,125,1122024

Highlighted filing

2017

Assets$1,554,800
Liabilities$284,716
Net Assets$1,270,084

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,366,5002011Expenses 2012: $3,306,9052012Expenses 2013: $3,377,8222013Revenue 2014: $3,384,752Expenses 2014: $3,212,102Net Income 2014: $172,6502014Revenue 2015: $3,454,976Expenses 2015: $3,457,573Net Income 2015: -$2,5972015Revenue 2016: $3,438,270Expenses 2016: $3,471,398Net Income 2016: -$33,1282016Revenue 2017: $3,543,175Expenses 2017: $3,694,705Net Income 2017: -$151,5302017Revenue 2018: $4,746,260Expenses 2018: $4,136,882Net Income 2018: $609,3782018Revenue 2019: $4,264,668Expenses 2019: $4,182,256Net Income 2019: $82,4122019Revenue 2020: $4,370,402Expenses 2020: $4,362,887Net Income 2020: $7,5152020Revenue 2021: $4,359,353Expenses 2021: $4,252,009Net Income 2021: $107,3442021Revenue 2022: $4,640,058Expenses 2022: $4,471,427Net Income 2022: $168,6312022Revenue 2023: $4,623,544Expenses 2023: $4,417,940Net Income 2023: $205,6042023Revenue 2024: $4,572,944Expenses 2024: $4,908,698Net Income 2024: -$335,7542024

Highlighted filing

2017

Revenue$3,543,175
Expenses$3,694,705
Net Income-$151,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,812,214
Mission and Program Overview

Mission

Head start, inc. Provides comprehensive services for young children and their families to achieve school readiness and lifelong success.

To provide comprehensive services for young children and their families to achieve school readiness and lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$986,369$890,995▼ $95,374
Savings and Temporary Cash Investments$448,719$357,971▼ $90,748
Investments in Publicly Traded Securities$121,561$143,365▲ $21,804
Pledges and Grants Receivable$102,013$134,570▲ $32,557
Prepaid Expenses and Deferred Charges$19,897$27,899▲ $8,002
Total Assets$1,678,559$1,554,800▼ $123,759
Liabilities
Accounts Payable and Accrued Expenses$276,650$284,716▲ $8,066
Total Liabilities$276,650$284,716▲ $8,066
Net Assets / Fund Balance
Unrestricted Net Assets$1,329,243$1,203,031▼ $126,212
Temporarily Rstr Net Assets$72,666$67,053▼ $5,613
Total Net Assets Fund Balance$1,401,909$1,270,084▼ $131,825
Total Liabilities and Net Assets / Fund Balance$1,678,559$1,554,800▼ $123,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,752$558,642$1,370,394
Equipment$79,243$396,697$475,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer OwenExecutive DirectorFT$65,437$6,811$72,248
Kristin OlsenFinance DirectorFT$49,268$4,282$53,550

Board Members and Trustees

NameTitle
Jessica GaardChairperson
Randy SwensonPast Chairperson
Heidi JensenVice Chairperson
Chase BrownBoard Member
David MunsonBoard Member
Emily JonesBoard Member
Erin AllenBoard Member
Kent DubeauBoard Member
Paul LawBoard Member
Jennifer StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,590,247
Program Service Revenue
$0
Investment Income
$-45,940
Other Revenue
$-1,132
All Other Contributions
$133,712
Change in Net Assets
$-151,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,148$29,667Estimated Cost
Other Non Cash Contri Table175$17,879Estimated Cost
Food Inventory1,191$10,520Estimated Cost
Clothing and Household Goods-$9,834Estimated Cost
Books and Publications-$3,027Estimated Cost
Drugs and Medical Supplies36$2,470Estimated Cost
Total Noncash Contributions2,550$73,397-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,553,240
Revenue Not Reported on Financial Statements
$-10,065
Revenue Not Reported on Form 990
$353,287
Other Revenue Adjustments
$-10,065
Total Revenue per Audited Statements
$3,906,527
Total Revenue per Form 990
$3,543,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,607,955
Other Expenses$1,086,750
Total Fundraising Expense$7,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,187$335,086-$2,017,273
Payroll Taxes$227,846$45,177-$273,023
Other Employee Benefits$144,611$4,018-$148,629
Current Officers, Directors, Trustees, and Key Employees$120,788$22,467-$143,255
All Other Expenses$100,406$5,901$3,073$109,380
Depreciation Depletion$75,756$5,525-$81,281
Fees for Services Other$51,745$4,893-$56,638
Travel$39,530$7,930-$47,460
Information Technology$36,421$3,633$4,647$44,701
Insurance$32,609$8,891-$41,500
Other Expenses$29,758$7,535$0$37,293
Pension Plan Contributions$23,601$2,174-$25,775
Conferences and Meetings$9,969$1,687-$11,656
Fees for Services Accounting$11,180--$11,180
Advertising$8,271$52-$8,323
Occupancy$6,471$1,506-$7,977
Office Expenses$2,464$29$171$2,664
Fees for Service Investment Mgmnt Fees$519$154-$673
Interest$467$7-$474
Fees for Services Legal$11--$11
Total Functional Expenses$3,225,338$461,476$7,891$3,694,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,038,352
Expenses per Audited Statements$3,694,705
Total Expenses per Form 990$3,694,705
Expenses Not Reported on Form 990$343,647
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,065
Fundraising Gross Income$8,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock2Raise$25,433$8,933$10,065$-1,132
Total Events$25,433$8,933$10,065$-1,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, line 1

The Executive Committee has the authority to act on behalf of the governing board between regular board meetings. The Executive Committee consists of the Chairperson, Vice-Chairperson, Secretary/Treasurer, and the past Board Chair.

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

The board of directors for the organization will review the Form 990 prior to being filed.

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

The organization has a conflict of interest policy for the board, which includes the following process: 1) Each member of the Head Start, Inc. board of directors has a duty of loyalty to the board. The duty of loyalty generally requires a member of the board of directors to prefer the interests of the board over the interests of others. In addition, members of the board of directors shall avoid acts of self-dealing, which may adversely affect the tax-exempt status of Head Start, Inc. or cause there to arise any sanction or penalty by a governmental authority, 2) In the event any member of the board of directors or a member of his or her family has a personal or business interest in, or is involved in any way with an organization whom the board is considering a business contract, such interest or involvement shall be disclosed to the board. In such event, the interested board director shall neither vote nor participate in discussion of the matter. The interested board director shall be excused from the actual discussion and presence at that portion of the meeting when the matter giving rise to the apparent conflict is discussed. However, any board director who is excluded from voting or present pursuant to this policy may answer pertinent questions of other board directors and be present when the interested board director's knowledge regarding the matter will assist the board, 3) The minutes of the meeting shall indicate that the interested board director disclosed the interest or involvement in the matter being considered by the board, recused herself/himself from the discussion and abstained from voting on the matter, 4) The members of the board of directors annually review the policy and sign the conflict of interest statement, which is kept on file.

Form 990, Part VI, Section B, line 15

Head Start, Inc. performance standards require that the board of directors complete a wage comparability study every three years. The wage comparability study includes the position of Executive Director. The comparability study is conducted by Associated Employers, an independent consulting firm, and the HR Director, using data from comparable Head Start and non-profit organizations in the region. The last comparability study was conducted in 2016. The board of directors annually approves the budget, which includes compensation for all staff.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available for public scrutiny at Head Start, Inc. headquarters at 615 North 19th Street, Billings, MT 59101. Members of the public could view these documents by requesting access from the receptionist. Every three years these documents are reviewed by a federal review team under the auspices of the Administration for Children and Families (ACF).

Filing and Contact Details

Filer

Filer Name
Head Start Inc
EIN
81-0398508
Phone
4068691216
Address
615 North 19th Street, Billings, MT 59101

Signing Officer

Name
Heidi Jensen
Title
Board Chairperson
Phone
4068691216
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Owen
Formed
1971
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
179
Volunteers
639

Preparer

Firm
Eide Bailly LLP
Address
401 N 31st St Ste 1120 PO Box 7112, Billings, MT 59103-7112
Preparer
Maria J Christiaens
Phone
4068962400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Head Start, Inc. closed the Red Lodge site in May of 2016 and closed the Joliet site during 2017. The program also began offering full-day sessions in 2016 and 2017.

Financial Statement Notes

Part X, Line 2:

The Organization is organized as a Montana nonprofit corporation and has been recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Sections 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section (509)(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has no unrelated business income and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.

Part XI, Line 4B - Other Adjustments:

Direct Expenses from Fundraising Event Included in Expenses on Financials -10,065.

Part XII, Line 2D - Other Adjustments:

Direct Expenses from Fundraising Event Included in Revenue on 990 10,065.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jessica Gaard
IRS990/Form990PartVIISectionAGrp/PersonNm1Heidi Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Stark
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Swenson
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IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Law
IRS990/Form990PartVIISectionAGrp/PersonNm9David Munson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Owen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016500
IRS990/FundraisingDirectExpensesAmt010065
IRS990/FundraisingGrossIncomeAmt08933
IRS990/GainOrLossGrp/OtherAmt0-51298
IRS990/GainOrLossGrp/SecuritiesAmt0514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03438997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0198999
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09191
IRS990/GrossReceiptsAmt03812214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04647
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03633
IRS990/InformationTechnologyGrp/ProgramServicesAmt036421
IRS990/InformationTechnologyGrp/TotalAmt044701
IRS990/InsuranceGrp/ManagementAndGeneralAmt08891
IRS990/InsuranceGrp/ProgramServicesAmt032609
IRS990/InsuranceGrp/TotalAmt041500
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt0467
IRS990/InterestGrp/TotalAmt0474
IRS990/InvestmentIncomeGrp/ExclusionAmt04844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0143365
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0890995
IRS990/LandBldgEquipCostOrOtherBssAmt01846334
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0250297
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Head Start, Inc. provides comprehensive services for young children and their families to achieve school readiness and lifelong success.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01401909
IRS990/NetAssetsOrFundBalancesEOYAmt01270084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-50784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019705
IRS990/NoncashContributionsAmt073397
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01506
IRS990/OccupancyGrp/ProgramServicesAmt06471
IRS990/OccupancyGrp/TotalAmt07977
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
IRS990/OfficeExpensesGrp/ProgramServicesAmt02464
IRS990/OfficeExpensesGrp/TotalAmt02664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148629
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Training and Developmen
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37535
IRS990/OtherExpensesGrp/ProgramServicesAmt0295834
IRS990/OtherExpensesGrp/ProgramServicesAmt1169095
IRS990/OtherExpensesGrp/ProgramServicesAmt2155799
IRS990/OtherExpensesGrp/ProgramServicesAmt329758
IRS990/OtherExpensesGrp/TotalAmt0300472
IRS990/OtherExpensesGrp/TotalAmt1169268
IRS990/OtherExpensesGrp/TotalAmt2155799
IRS990/OtherExpensesGrp/TotalAmt337293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01682187
IRS990/OtherSalariesAndWagesGrp/TotalAmt02017273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227846
IRS990/PayrollTaxesGrp/TotalAmt0273023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023601
IRS990/PensionPlanContributionsGrp/TotalAmt025775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027899
IRS990/PrincipalOfficerNm0Jennifer Owen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Child and Adult Care Food Program promotes wellness, healthy growth, and development of young children through the provision of nutritious foods. The organization provided 88,171 meals to children in the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0219330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03440879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04883
IRS990/PYOtherExpensesAmt0974681
IRS990/PYOtherRevenueAmt0-7492
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33128
IRS990/PYSalariesCompEmpBnftPaidAmt02496717
IRS990/PYTotalExpensesAmt03471398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03438270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03590247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03440879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03449200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03373099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03357157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017210582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt017210582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03590247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03440879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03449200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03373099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03357157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017210582
IRS990ScheduleA/TotalSupportAmt017238588
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/BookValueAmt0811752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0558642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01370394
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0333582
IRS990ScheduleD/DonatedServicesUseFcltsAmt0333582
IRS990ScheduleD/EquipmentGrp/BookValueAmt079243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475940
IRS990ScheduleD/ExpensesNotReportedAmt0343647
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03694705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019705
IRS990ScheduleD/OtherExpensesIncludedAmt010065
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10065
IRS990ScheduleD/RevenueNotReportedAmt0353287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10065
IRS990ScheduleD/RevenueSubtotalAmt03553240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a Montana nonprofit corporation and has been recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Sections 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section (509)(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has no unrelated business income and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Expenses from Fundraising Event Included in Expenses on Financials -10,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Expenses from Fundraising Event Included in Revenue on 990 10,065.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890995
IRS990ScheduleD/TotalExpensesPerForm990Amt03694705
IRS990ScheduleD/TotalRevenuePerForm990Amt03543175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03906527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04038352
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010065
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rock2Raise
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025433

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.77$2.13$4.57$4.91$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.62$2.46$4.62$4.42$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.67$2.26$4.64$4.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.65$2.09$4.36$4.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.84$1.98$4.37$4.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.99$1.98$4.26$4.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.85$1.90$4.75$4.14$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$3.54$3.69$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.28$1.40$3.44$3.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.33$1.44$3.45$3.46$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$3.38$3.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.33$3.37