Civic Intelligence

Career Training Institute

990 • Fiscal year 2013 • EIN 81-0415668

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

347 North Last Chance Gulch59601
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$428,547

Up $72,228 (+20%) from 2012

Net Assets

Up

$302,948

Up $72,707 (+32%) from 2012

Liabilities

Down

$125,599

Down $479 (-0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,909,864

Up $100,470 (+5.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $242,256Liabilities 2011: $84,144Net Assets 2011: $158,1122011Assets 2012: $356,319Liabilities 2012: $126,078Net Assets 2012: $230,2412012Assets 2013: $428,547Liabilities 2013: $125,599Net Assets 2013: $302,9482013Assets 2014: $426,986Liabilities 2014: $66,844Net Assets 2014: $360,1422014Assets 2015: $531,777Liabilities 2015: $86,164Net Assets 2015: $445,6132015Assets 2016: $507,683Liabilities 2016: $56,634Net Assets 2016: $451,0492016Assets 2017: $540,692Liabilities 2017: $78,622Net Assets 2017: $462,0702017Assets 2018: $560,597Liabilities 2018: $98,872Net Assets 2018: $461,7252018Assets 2019: $566,139Liabilities 2019: $101,583Net Assets 2019: $464,5562019Assets 2020: $607,567Liabilities 2020: $118,668Net Assets 2020: $488,8992020Assets 2021: $580,061Liabilities 2021: $98,021Net Assets 2021: $482,0402021Assets 2022: $550,389Liabilities 2022: $78,302Net Assets 2022: $472,0872022Assets 2023: $806,322Liabilities 2023: $341,615Net Assets 2023: $464,7072023Assets 2024: $269,832Liabilities 2024: $63,642Net Assets 2024: $206,1902024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$428,547
Liabilities$125,599
Net Assets$302,948

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,851,918Expenses 2011: $1,866,581Net Income 2011: -$14,6632011Expenses 2012: $1,809,3942012Expenses 2013: $1,909,8642013Revenue 2014: $1,878,485Expenses 2014: $1,821,291Net Income 2014: $57,1942014Revenue 2015: $2,116,355Expenses 2015: $2,030,884Net Income 2015: $85,4712015Revenue 2016: $1,694,087Expenses 2016: $1,688,651Net Income 2016: $5,4362016Revenue 2017: $1,549,881Expenses 2017: $1,538,860Net Income 2017: $11,0212017Revenue 2018: $1,824,899Expenses 2018: $1,825,244Net Income 2018: -$3452018Revenue 2019: $1,873,407Expenses 2019: $1,870,576Net Income 2019: $2,8312019Revenue 2020: $1,766,008Expenses 2020: $1,741,665Net Income 2020: $24,3432020Revenue 2021: $1,662,567Expenses 2021: $1,669,426Net Income 2021: -$6,8592021Revenue 2022: $1,718,333Expenses 2022: $1,728,286Net Income 2022: -$9,9532022Revenue 2023: $1,781,712Expenses 2023: $1,789,092Net Income 2023: -$7,3802023Revenue 2024: $1,680,682Expenses 2024: $1,939,199Net Income 2024: -$258,5172024Revenue 2025: $9,176Expenses 2025: $215,366Net Income 2025: -$206,1902025

Highlighted filing

2013

Revenue-
Expenses$1,909,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$2,053,295
Mission and Program Overview

Mission

Employment and training services. Career training institute and the business resource center provide individualized service, invaluable resources, and innovative opportunities for training, employment, and enterprise development to meet the changing needs of our community.

Filing and Contact Details

Filer

EIN
81-0415668
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0126078
IRS990/AccountsPayableAccruedExpenses/EOY0125599
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EMPLOYMENT AND TRAINING SERVICES Career Training Institute and the Business Resource Center provide individualized service, invaluable resources, and innovative opportunities for training, employment, and enterprise development, to meet the changing needs of our community.
IRS990/AddressPrincipalOfficerUS/AddressLine10347 N LAST CHANCE GULCH
IRS990/AddressPrincipalOfficerUS/City0HELENA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059601
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0607
IRS990/Advertising/ProgramServices01008
IRS990/Advertising/Total01615
IRS990/AllOtherContributions023640
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral04727
IRS990/AllOtherExpenses/ProgramServices05498
IRS990/AllOtherExpenses/Total010225
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY086426
IRS990/CashNonInterestBearing/EOY049926
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral071870
IRS990/CompCurrentOfficersDirectors/ProgramServices077058
IRS990/CompCurrentOfficersDirectors/Total0148928
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101115 N ROBERTS ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HELENA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode059601
IRS990/ContractorCompensation/Compensation0121947
IRS990/ContractorCompensation/DescriptionOfServices0YB STUDENTS TRAINING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HELENA COLLEGE U OF M
IRS990/ContributionsGrantsCurrentYear01949460
IRS990/ContributionsGrantsPriorYear01870295
IRS990/CostOfGoodsSold070724
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0786
IRS990/DepreciationDepletion/Total0786
IRS990/DescribedIn501C30true
IRS990/Description0EMPLOYMENT AND TRAINING ACTIVITIES DESIGNED TO ENABLE THE ECONOMICALLY DISADVANTAGED POPULATION TO BECOME JOB READY AND GAINFULLY EMPLOYED THROUGH PROVISIONS OF COUNSELING, CAREER AWARENESS, SUPPORTIVE SERVICES, EDUCATION AND ASSESSMENT, BUSINESS. RESOURCE CENTER CLASSES AND COMPUTER TRAINING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01767551
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07600
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07600
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral05730
IRS990/FeesForServicesOther/ProgramServices020437
IRS990/FeesForServicesOther/Total026167
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WENDY NICOLAI
IRS990/Form990PartVIISectionA/NamePerson1KELLY CRESSWELL
IRS990/Form990PartVIISectionA/NamePerson2MICHELE BURCHETT
IRS990/Form990PartVIISectionA/NamePerson3SHARON HAUGEN
IRS990/Form990PartVIISectionA/NamePerson4JOSLYN MURPHY
IRS990/Form990PartVIISectionA/NamePerson5MICHELLE JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson6CASEY BLUMENTHAL
IRS990/Form990PartVIISectionA/NamePerson7JOHN MCLAUGHLIN
IRS990/Form990PartVIISectionA/NamePerson8JODI MEDLAR
IRS990/Form990PartVIISectionA/NamePerson9JON PUTNAM
IRS990/Form990PartVIISectionA/NamePerson10JASYN HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson11SHEILA HOGAN
IRS990/Form990PartVIISectionA/NamePerson12KATHLEEN MYERS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107800
IRS990/Form990PartVIISectionA/OtherCompensation117800
IRS990/Form990PartVIISectionA/OtherCompensation127800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1070781
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1188439
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1248965
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1SEC/TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title12FISCAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01925820
IRS990/Grants0462657
IRS990/GrantsAndSimilarAmntsCY0462657
IRS990/GrantsAndSimilarAmntsPriorYear0446352
IRS990/GrantsToDomesticIndividuals/ProgramServices0351100
IRS990/GrantsToDomesticIndividuals/Total0351100
IRS990/GrantsToDomesticOrgs/ProgramServices0111557
IRS990/GrantsToDomesticOrgs/Total0111557
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02053295
IRS990/GrossSalesOfInventory094806
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03851
IRS990/Insurance/ProgramServices0600
IRS990/Insurance/Total04451
IRS990/InventoriesForSaleOrUse/BOY070072
IRS990/InventoriesForSaleOrUse/EOY079844
IRS990/InvestmentIncomeCurrentYear0245
IRS990/InvestmentIncome/ExclusionAmount0245
IRS990/InvestmentIncome/TotalRevenueColumn0245
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012763
IRS990/LandBuildingsEquipmentBasis014269
IRS990/LandBuildingsEquipmentBasisNet/BOY02292
IRS990/LandBuildingsEquipmentBasisNet/EOY01506
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EMPLOYMENT AND TRAINING SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JASYN HARRINGTON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0230241
IRS990/NetAssetsOrFundBalancesEOY0302948
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome024082
IRS990/NetIncomeOrLoss/TotalRevenueColumn024082
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral013082
IRS990/Occupancy/ProgramServices0130294
IRS990/Occupancy/Total0143376
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08530
IRS990/OfficeExpenses/ProgramServices045287
IRS990/OfficeExpenses/Total053817
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04059
IRS990/OtherEmployeeBenefits/ProgramServices0135490
IRS990/OtherEmployeeBenefits/Total0139549
IRS990/OtherExpensePriorYear0253586
IRS990/OtherExpensesCurrentYear0277944
IRS990/OtherExpenses/Description0CONSTRUCTION SUPPLIES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices08333
IRS990/OtherExpenses/Total08333
IRS990/OtherRevenueCurrentYear024082
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08593
IRS990/OtherSalariesAndWages/ProgramServices0714290
IRS990/OtherSalariesAndWages/Total0722883
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral08444
IRS990/PayrollTaxes/ProgramServices096681
IRS990/PayrollTaxes/Total0105125
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral04595
IRS990/PensionPlanContributions/ProgramServices048183
IRS990/PensionPlanContributions/Total052778
IRS990/PledgesAndGrantsReceivable/BOY0194464
IRS990/PledgesAndGrantsReceivable/EOY0218999
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03065
IRS990/PrepaidExpensesDeferredCharges/EOY02378
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY08784
IRS990/ProgramServiceRevenue/Description0TRAINING CLASS FEES
IRS990/ProgramServiceRevenuePriorYear011228
IRS990/ProgramServiceRevenue/TotalRevenueColumn08784
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses072707
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue032866
IRS990/RevenuesLessExpensesCY072707
IRS990/RevenuesLessExpensesPriorYear072129
IRS990/SalariesEtcCurrentYear01169263
IRS990/SalariesEtcPriorYear01109456
IRS990/SavingsAndTempCashInvestments/EOY075894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01949460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01870295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01830223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02260587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01272202
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09182767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0245
IRS990ScheduleA/GrossInvestmentIncome170/Total0245
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc081973
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17009182767
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01949460
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01870295
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01830223
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02260587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01272202
IRS990ScheduleA/Total170/Total09182767
IRS990ScheduleA/TotalSupport09183012
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01506
IRS990ScheduleD/Equipment/Depreciation012763
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014269
IRS990ScheduleD/ExpensesNotRptdF990070724
IRS990ScheduleD/ExpensesSubtotal01909864
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FINANCIAL STATEMENTS BECAUSE THE AGENCY BELIEVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2013 OR 2012. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2COST OF HOME SALE $70,724
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3COST OF HOME SALE $70,724
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XI Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt XII Line 2d
IRS990ScheduleD/OtherExpensesIncluded070724
IRS990ScheduleD/OtherRevenues070724
IRS990ScheduleD/RevenueNotRptdF990070724
IRS990ScheduleD/RevenueSubtotal01982571
IRS990ScheduleD/TotalExpensesPerForm99001909864
IRS990ScheduleD/TotalOfBookValueLandBuildings01506
IRS990ScheduleD/TotalRevenuePerForm99001982571
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01980588
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02053295
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0308441
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0WAGES AND TAXES PAID
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients069
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Work Experience Wages and Support Services
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Agency provides wages to eligible working individuals in accordance with the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1terms of the federal grant awards. All individuals are monitored
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2regularly for adherence to work experience program requirements.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3Supportive services are also provided for eligible recipients.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101115 N ROBERTS ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1155 S RODNEY
IRS990ScheduleI/RecipientTable/AddressUS/City0HELENA
IRS990ScheduleI/RecipientTable/AddressUS/City1HELENA
IRS990ScheduleI/RecipientTable/AddressUS/State0MT
IRS990ScheduleI/RecipientTable/AddressUS/State1MT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode059601
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode159601
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0121947
IRS990ScheduleI/RecipientTable/AmountOfCashGrant160334
IRS990ScheduleI/RecipientTable/EINOfRecipient0810302402
IRS990ScheduleI/RecipientTable/EINOfRecipient1816000557
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0YOUTHBUILD HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrant1YOUTHBUILD HOME
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HELENA COLLEGE U OF M
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HELENA SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE AGENCY PROVIDES A DRAFT COPY OF THE FORM 990 TO BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1FOR REVIEW. THE AGENCY OFFICERS PERFORM AN IN DEPTH REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AGENCY ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST AS SOON AS DISCOVERED AND MUST EXCUSE THEMSELVES
IRS990ScheduleO/GeneralExplanation/Explanation6FROM FURTHER PARTICIPATION IN THE MATTER CREATING THE CONFLICT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.22$0.21
2024Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$1.68$1.94$0.26
2023Summary only. Only limited summary data is available for this year.$0.81$0.34$0.46$1.78$1.79$0.01
2022Summary only. Only limited summary data is available for this year.$0.55$0.08$0.47$1.72$1.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.10$0.48$1.66$1.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$1.77$1.74$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.46$1.87$1.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.82$1.83$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.69$1.69$0.01
2015Summary only. Only limited summary data is available for this year.$0.53$0.09$0.45$2.12$2.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.88$1.82$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$1.81
2011Summary only. Only limited summary data is available for this year.$0.24$0.08$0.16$1.85$1.87$0.01