Civic Intelligence

Montana School for the Deaf and Blind Foundation

990 • Fiscal year 2016 • EIN 81-0405850

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

3911 Central AveGreat Falls, MT 59405

(406) 771-6000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,512,115

Up $5,862 (+0.2%) from 2015

Net Assets

Up

$2,510,983

Up $6,529 (+0.3%) from 2015

Liabilities

Down

$1,132

Down $667 (-37%) from 2015

Revenue

Down

$183,927

Down $124,697 (-40%) from 2015

Expenses

Down

$177,398

Down $24,966 (-12%) from 2015

Net Income

Down

$6,529

Down $99,731 (-94%) from 2015

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$0-$1.0MAssets 2011: $2,416,355Liabilities 2011: $264Net Assets 2011: $2,416,0912011Assets 2012: $2,363,372Liabilities 2012: $1,180Net Assets 2012: $2,362,1922012Assets 2013: $2,355,524Liabilities 2013: $1,208Net Assets 2013: $2,354,3162013Assets 2014: $2,399,219Liabilities 2014: $1,025Net Assets 2014: $2,398,1942014Assets 2015: $2,506,253Liabilities 2015: $1,799Net Assets 2015: $2,504,4542015Assets 2016: $2,512,115Liabilities 2016: $1,132Net Assets 2016: $2,510,9832016Assets 2017: $2,580,797Liabilities 2017: -$2,027Net Assets 2017: $2,582,8242017Assets 2018: $2,624,354Liabilities 2018: -$10,050Net Assets 2018: $2,634,4042018Assets 2019: $2,672,287Liabilities 2019: -$14,289Net Assets 2019: $2,686,5762019Assets 2020: $2,709,231Liabilities 2020: -$17,872Net Assets 2020: $2,727,1032020Assets 2021: $2,743,000Liabilities 2021: -$20,792Net Assets 2021: $2,763,7922021Assets 2022: $2,907,566Liabilities 2022: $6,356Net Assets 2022: $2,901,2102022Assets 2023: $3,235,074Liabilities 2023: $1,788Net Assets 2023: $3,233,2862023

Highlighted filing

2016

Assets$2,512,115
Liabilities$1,132
Net Assets$2,510,983

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $189,6582011Expenses 2012: $184,7592012Expenses 2013: $188,0712013Revenue 2014: $248,182Expenses 2014: $204,304Net Income 2014: $43,8782014Revenue 2015: $308,624Expenses 2015: $202,364Net Income 2015: $106,2602015Revenue 2016: $183,927Expenses 2016: $177,398Net Income 2016: $6,5292016Revenue 2017: $224,803Expenses 2017: $152,962Net Income 2017: $71,8412017Revenue 2018: $245,745Expenses 2018: $197,047Net Income 2018: $48,6982018Revenue 2019: $416,416Expenses 2019: $364,244Net Income 2019: $52,1722019Revenue 2020: $233,597Expenses 2020: $193,070Net Income 2020: $40,5272020Revenue 2021: $218,931Expenses 2021: $182,242Net Income 2021: $36,6892021Revenue 2022: $195,347Expenses 2022: $269,087Net Income 2022: -$73,7402022Revenue 2023: $486,145Expenses 2023: $337,626Net Income 2023: $148,5192023

Highlighted filing

2016

Revenue$183,927
Expenses$177,398
Net Income$6,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$183,927
Mission and Program Overview

Mission

The foundation provides funds for programs that help prepare montana school for the deaf and blind students for independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,402,081$2,396,732▼ $5,349
Savings and Temporary Cash Investments$98,936$99,030▲ $94
Cash and Non-Interest-Bearing Accounts$3,736$14,853▲ $11,117
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Total Assets$2,506,253$2,512,115▲ $5,862
Liabilities
Accounts Payable and Accrued Expenses$1,799$1,132▼ $667
Total Liabilities$1,799$1,132▼ $667
Net Assets / Fund Balance
Unrestricted Net Assets$1,985,975$1,992,502▲ $6,527
Permanently Rstr Net Assets$469,351$469,354▲ $3
Temporarily Rstr Net Assets$49,128$49,127▼ $1
Total Net Assets Fund Balance$2,504,454$2,510,983▲ $6,529
Total Liabilities and Net Assets / Fund Balance$2,506,253$2,512,115▲ $5,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,077$5,077
Other Land Buildings$0$1,338$1,338
Land$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$469,351---$469,351
2014$466,662-▲ $11,592$8,903$469,351
2013$464,643-▲ $8,702$6,683$466,662
2012$461,671-▲ $12,823$9,851$464,643
2011$458,556-▲ $13,437$10,322$461,671
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott PateraPresident
John MusgroveVice President
Debra RedburnDirector
Donna SorensenDirector
Laura WalkerDirector
Mark WillmarthDirector
Nan MillerDirector
Shawn TullochDirector
Doug LittleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,248
Program Service Revenue
$0
Investment Income
$94,679
Other Revenue
$0
All Other Contributions
$89,248
Change in Net Assets
$6,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,532
Total Fundraising Expense$35,396
Salaries, Compensation, and Employee Benefits$20,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,229$8,000-$32,229
Other Salaries and Wages-$17,226-$17,226
Fees for Service Investment Mgmnt Fees-$14,934-$14,934
Other Expenses$9,863-$35,396$9,863
Fees for Services Accounting-$7,654-$7,654
Office Expenses-$3,624-$3,624
Payroll Taxes-$3,266-$3,266
Other Employee Benefits-$374-$374
Total Functional Expenses$86,924$55,078$35,396$177,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 B, Line 11

The finance committee reviews the form 990 and then presents to the board for approval before it is filed.

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

The board discusses their conflict of interest policy and board members are required to sign off if any potential conflicts exist.

Form 990, Part VI, Section B, Line 15

No highly compensated employees. There are only two employees of the organization, neither who are considered highly compensated. Their salaries are based upon salary comparisons of equivalent job positions in the area.

Form 990, Part VI, Section C, Line 19

All would be disclosed upon request by the public.

Filing and Contact Details

Filer

Filer Name
Montana School for the Deaf
EIN
81-0405850
Phone
4067716000
Address
3911 CENTRAL AVE, GREAT FALLS, MT 59405

Signing Officer

Name
Doug Little
Title
Treasurer
Phone
4067716000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Little
Formed
1981
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Heidi Brandt
Phone
4067614645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Dues & sub: program service expenses 0. Management and general expenses 8,000. Fundraising expenses 0. Total expenses 8,000. Summer camp: program service expenses 6,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,716. Academic bowl: program service expenses 5,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,133. Staff awards: program service expenses 2,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,833. Hearing & visual evals: program service expenses 2,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,704. Library: program service expenses 2,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,121. Holidays: program service expenses 1,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,332. Cottage support: program service expenses 1,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,273. Games &goal ball: program service expenses 905. Management and general expenses 0. Fundraising expenses 0. Total expenses 905. Expressions of silence: program service expenses 658. Management and general expenses 0. Fundraising expenses 0. Total expenses 658. Jogging jokers: program service expenses 354. Management and general expenses 0. Fundraising expenses 0. Total expenses 354. Ptha: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Superbowl: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

Financial Statement Notes

PART V, LINE 4:

Investment earnings of the permanent endowments are to be used for general expenses. The only exception is the merritt estate permanent endowment, in which 75% of the investment earnings are to be used for general expenses, and the remaining 25% of the investment earnings are to be reinvested in corpus.

Raw XML Appendix399 raw XML fields

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51650
IRS990ScheduleA/PublicSupportPY170Pct00.39690
IRS990ScheduleA/PublicSupportTotal170Amt0383639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383639
IRS990ScheduleA/TotalSupportAmt0742705
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0469351
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0469351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0466662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0469351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0464643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0466662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0461671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0464643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012823
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0458556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0461671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010322
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05077
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01338
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EARNINGS OF THE PERMANENT ENDOWMENTS ARE TO BE USED FOR GENERAL EXPENSES. THE ONLY EXCEPTION IS THE MERRITT ESTATE PERMANENT ENDOWMENT, IN WHICH 75% OF THE INVESTMENT EARNINGS ARE TO BE USED FOR GENERAL EXPENSES, AND THE REMAINING 25% OF THE INVESTMENT EARNINGS ARE TO BE REINVESTED IN CORPUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND THEN PRESENTS TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES THEIR CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ARE REQUIRED TO SIGN OFF IF ANY POTENTIAL CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO HIGHLY COMPENSATED EMPLOYEES. THERE ARE ONLY TWO EMPLOYEES OF THE ORGANIZATION, NEITHER WHO ARE CONSIDERED HIGHLY COMPENSATED. THEIR SALARIES ARE BASED UPON SALARY COMPARISONS OF EQUIVALENT JOB POSITIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL WOULD BE DISCLOSED UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUB: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. SUMMER CAMP: PROGRAM SERVICE EXPENSES 6,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,716. ACADEMIC BOWL: PROGRAM SERVICE EXPENSES 5,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,133. STAFF AWARDS: PROGRAM SERVICE EXPENSES 2,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,833. HEARING & VISUAL EVALS: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,704. LIBRARY: PROGRAM SERVICE EXPENSES 2,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,121. HOLIDAYS: PROGRAM SERVICE EXPENSES 1,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,332. COTTAGE SUPPORT: PROGRAM SERVICE EXPENSES 1,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,273. GAMES &GOAL BALL: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 905. EXPRESSIONS OF SILENCE: PROGRAM SERVICE EXPENSES 658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658. JOGGING JOKERS: PROGRAM SERVICE EXPENSES 354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354. PTHA: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. SUPERBOWL: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt049128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049127
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02506253
IRS990/TotalAssetsEOYAmt02512115
IRS990/TotalAssetsGrp/BOYAmt02506253
IRS990/TotalAssetsGrp/EOYAmt02512115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089248
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799
IRS990/TotalLiabilitiesEOYAmt01132
IRS990/TotalLiabilitiesGrp/BOYAmt01799
IRS990/TotalLiabilitiesGrp/EOYAmt01132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02504454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02510983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02506253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02512115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01985975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01992502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03911 CENTRAL AVE
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059405
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTP://MSDB.MT.GOV/FOUNDATION.HTML
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067716000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA SCHOOL FOR THE DEAF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND BLIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810405850
ReturnHeader/Filer/PhoneNum04067716000
ReturnHeader/Filer/USAddress/AddressLine1Txt03911 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI BRANDT
ReturnHeader/ReturnTs02017-05-15T17:31:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.24$0.00$3.23$0.49$0.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$0.20$0.27$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.02$2.76$0.22$0.18$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.73$0.23$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.69$0.42$0.36$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.63$0.25$0.20$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.22$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.18$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$0.31$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.25$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.35$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.19