Civic Intelligence

Young Families Early Head Start Inc.

990 • Fiscal year 2014 • EIN 81-0422429

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.YOUNGFAMILIESEHS.ORG

View Organization Page

1020 Cook Avenue59102

(406) 259-2007

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,889

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,139,047

Down $20,859 (-1.8%) from 2013

Net Assets

Down

$1,097,947

Down $13,217 (-1.2%) from 2013

Liabilities

Down

$41,100

Down $7,642 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$725,589

Up $17,195 (+2.4%) from 2013

Expenses

Up

$738,807

Up $24,238 (+3.4%) from 2013

Net Income

Down

-$13,218

Down $7,043 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,170,153Liabilities 2011: $33,526Net Assets 2011: $1,136,6272011Assets 2012: $1,168,980Liabilities 2012: $51,641Net Assets 2012: $1,117,3392012Assets 2013: $1,159,906Liabilities 2013: $48,742Net Assets 2013: $1,111,1642013Assets 2014: $1,139,047Liabilities 2014: $41,100Net Assets 2014: $1,097,9472014Assets 2015: $1,165,820Liabilities 2015: $45,070Net Assets 2015: $1,120,7502015Assets 2016: $1,060,807Liabilities 2016: $48,774Net Assets 2016: $1,012,0332016Assets 2017: $936,485Liabilities 2017: $68,881Net Assets 2017: $867,6042017Assets 2018: $846,258Liabilities 2018: $52,719Net Assets 2018: $793,5392018Assets 2019: $940,666Liabilities 2019: $74,204Net Assets 2019: $866,4622019Assets 2020: $1,069,574Liabilities 2020: $235,577Net Assets 2020: $833,9972020Assets 2021: $1,243,257Liabilities 2021: $390,019Net Assets 2021: $853,2382021Assets 2022: $1,236,821Liabilities 2022: $66,409Net Assets 2022: $1,170,4122022Assets 2023: $1,380,894Liabilities 2023: $56,772Net Assets 2023: $1,324,1222023Assets 2024: $1,415,161Liabilities 2024: $81,217Net Assets 2024: $1,333,9442024Assets 2025: $1,439,526Liabilities 2025: $87,394Net Assets 2025: $1,352,1322025

Highlighted filing

2014

Assets$1,139,047
Liabilities$41,100
Net Assets$1,097,947
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $644,338Expenses 2011: $672,965Net Income 2011: -$28,6272011Expenses 2012: $723,2732012Revenue 2013: $708,394Expenses 2013: $714,569Net Income 2013: -$6,1752013Revenue 2014: $725,589Expenses 2014: $738,807Net Income 2014: -$13,2182014Revenue 2015: $766,639Expenses 2015: $743,836Net Income 2015: $22,8032015Revenue 2016: $659,229Expenses 2016: $767,946Net Income 2016: -$108,7172016Revenue 2017: $751,798Expenses 2017: $896,227Net Income 2017: -$144,4292017Revenue 2018: $777,161Expenses 2018: $851,226Net Income 2018: -$74,0652018Revenue 2019: $977,117Expenses 2019: $970,874Net Income 2019: $6,2432019Revenue 2020: $994,046Expenses 2020: $1,024,199Net Income 2020: -$30,1532020Revenue 2021: $945,770Expenses 2021: $941,186Net Income 2021: $4,5842021Revenue 2022: $1,251,115Expenses 2022: $924,172Net Income 2022: $326,9432022Revenue 2023: $1,001,099Expenses 2023: $847,020Net Income 2023: $154,0792023Revenue 2024: $956,300Expenses 2024: $949,288Net Income 2024: $7,0122024Revenue 2025: $1,148,523Expenses 2025: $1,130,335Net Income 2025: $18,1882025

Highlighted filing

2014

Revenue$725,589
Expenses$738,807
Net Income-$13,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$725,589
Mission and Program Overview

Mission

The mission of young families early head start, inc. Is to assist and support low-income, primarily teen, parents and prenatal parents in pursuit of their educational goals and the development of their parenting skills, while providing comprehensive quality child care for their infants and toddlers, birth to age three.

Child development/family service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,534$882,763▼ $29,771
Savings and Temporary Cash Investments$147,836$183,760▲ $35,924
Cash and Non-Interest-Bearing Accounts$95,350$65,856▼ $29,494
Pledges and Grants Receivable$4,186$6,668▲ $2,482
Total Assets$1,159,906$1,139,047▼ $20,859
Liabilities
Accounts Payable and Accrued Expenses$48,742$41,100▼ $7,642
Total Liabilities$48,742$41,100▼ $7,642
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,609$1,094,852▼ $13,757
Temporarily Rstr Net Assets$2,555$3,095▲ $540
Total Net Assets Fund Balance$1,111,164$1,097,947▼ $13,217
Total Liabilities and Net Assets / Fund Balance$1,159,906$1,139,047▼ $20,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,792$169,985$1,046,777
Equipment$5,971$73,407$79,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$65,642-▲ $10,995-$74,977
2012$59,490-▲ $6,472-$65,642
2011$61,676-▼ $1,890-$59,490
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RichertExecutive DirectorFT$47,889$47,889

Board Members and Trustees

NameTitle
Wayne NelsonChair
Mary HelgesonVice Chair
Marsha GunnAsst Vice President
Britney MayDirector
Dennis HallDirector
Kathleen BenoitDirector
Kim BarDirector
Mandie ClarkDirector
Nancy StockmanDirector
Phil JensenDirector
Karen MosesSecretary
H Elwood EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,637
Program Service Revenue
$73,577
Investment Income
$564
Other Revenue
$25,811
All Other Contributions
$159,683
Change in Net Assets
$-13,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,234
Total Revenue per Audited Statements
$841,823
Total Revenue per Form 990
$725,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,377
Other Expenses$191,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,734$29,248-$324,982
Other Employee Benefits$107,535$10,635-$118,170
Current Officers, Directors, Trustees, and Key Employees$44,010$4,353-$48,363
Payroll Taxes$41,312$4,086-$45,398
Depreciation Depletion$26,794$2,977-$29,771
All Other Expenses$20,697$630-$21,327
Other Expenses$16,552$0-$16,552
Occupancy$15,591$821-$16,412
Pension Plan Contributions$9,522$942-$10,464
Insurance$9,357$492-$9,849
Advertising-$1,200-$1,200
Total Functional Expenses$651,734$87,073$0$738,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$855,041
Expenses per Audited Statements$738,807
Total Expenses per Form 990$738,807
Expenses Not Reported on Form 990$116,234
Expenses Not Reported on Financial Statements$0
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
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 B, Line 11

“Finance & personnel committee reviews the form 990 and forwards it with its recommendation to the full board for approval.”

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

“The board self-monitors for compliance and each board member is presented the conflict of interest policy annually, asked to review and sign it. They are then responsible for adhering to its provisions.”

Form 990, Part VI, Section B, Line 15

“A private consultant was hired to complete a wage and benefit comparability study. The entire process was done in consultation with the board and recommendations were made based on the data compiled, a salary range was approved according to the recommendations by the finance & personnel committee in april 2011, and approved by the full board in july 2011. Since that time there have been cola increases in july 2013 and july 2014.”

Form 990, Part VI, Section C, Line 19

“An annual report is prepared following the fiscal year-end and includes a provision that the audit and federal compliance review documents are available upon request. It also contains our fiscal year budget and financial information at fiscal yearend.”

Filing and Contact Details

Filer

EIN
81-0422429
Phone
4062592007

Signing Officer

Name
Mary Helgeson
Title
Chair
Phone
4062592007
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Helgeson
Formed
1983
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
30

Preparer

Preparer
Kimberly E Dare
Phone
4062481681
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Financial Statement Notes

PART V, LINE 4:

“Endowment accounts are held and administered by the montana community foundation; yfehs does not hold the assets. The current account activity is reflected on schedule d, part v.”

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IRS990/MissionDesc0YOUNG FAMILIES EARLY HEAD START IS A COMPREHENSIVE CHILD DEVELOPMENT CENTER THAT SUPPORTS THE PARENTS AS THE CHILD'S FIRST TEACHER, HONORS THE WHOLE CHILD AS A PART OF THE FAMILY SYSTEM, AND ENCOURAGES FAMILY SELF-SUFFICIENCY. YFEHS ENCOURAGES THE UNIQUE HOLISTIC DEVELOPMENT OF THE CHILD, THE FAMILY, THE STAFF, AND THE COMMUNITY. THROUGH THE DEVELOPMENT OF AN ENRICHED DEVELOPMENTALLY APPROPRIATE, SAFE, RESPECTFUL, AND WELCOMING ENVIRONMENT, WE HONOR THE INDIVIDUAL REGARDLESS OF STRENGTHS OR CHALLENGES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01111164
IRS990/NetAssetsOrFundBalancesEOYAmt01097947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0821
IRS990/OccupancyGrp/ProgramServicesAmt015591
IRS990/OccupancyGrp/TotalAmt016412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118170
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09598
IRS990/OtherExpensesGrp/ProgramServicesAmt133303
IRS990/OtherExpensesGrp/ProgramServicesAmt221729
IRS990/OtherExpensesGrp/ProgramServicesAmt316552
IRS990/OtherExpensesGrp/TotalAmt038390
IRS990/OtherExpensesGrp/TotalAmt135056
IRS990/OtherExpensesGrp/TotalAmt222873
IRS990/OtherExpensesGrp/TotalAmt316552
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025811
IRS990/OtherRevenueTotalAmt025811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04086
IRS990/PayrollTaxesGrp/ProgramServicesAmt041312
IRS990/PayrollTaxesGrp/TotalAmt045398
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09522
IRS990/PensionPlanContributionsGrp/TotalAmt010464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06668
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY HELGESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE CHILD CARE REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0532
IRS990/PYOtherExpensesAmt0168869
IRS990/PYOtherRevenueAmt06933
IRS990/PYProgramServiceRevenueAmt078485
IRS990/PYRevenuesLessExpensesAmt0-6175
IRS990/PYSalariesCompEmpBnftPaidAmt0545700
IRS990/PYTotalExpensesAmt0714569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183760
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER - 2009 AMOUNT: $ 2,497. 2010 AMOUNT: $ 632. 2011 AMOUNT: $ 10,192. 2012 AMOUNT: $ 6,933. 2013 AMOUNT: $ 25,811.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0700929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03503196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03503196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0700929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03503196
IRS990ScheduleA/TotalSupportAmt03551592
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0876792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046777
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065642
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt074977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1890
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116234
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116234
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079378
IRS990ScheduleD/ExpensesNotReportedAmt0116234
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738807
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt0116234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0725589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT ACCOUNTS ARE HELD AND ADMINISTERED BY THE MONTANA COMMUNITY FOUNDATION; YFEHS DOES NOT HOLD THE ASSETS. THE CURRENT ACCOUNT ACTIVITY IS REFLECTED ON SCHEDULE D, PART V.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882763
IRS990ScheduleD/TotalExpensesPerForm990Amt0738807
IRS990ScheduleD/TotalRevenuePerForm990Amt0725589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855041
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE & PERSONNEL COMMITTEE REVIEWS THE FORM 990 AND FORWARDS IT WITH ITS RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SELF-MONITORS FOR COMPLIANCE AND EACH BOARD MEMBER IS PRESENTED THE CONFLICT OF INTEREST POLICY ANNUALLY, ASKED TO REVIEW AND SIGN IT. THEY ARE THEN RESPONSIBLE FOR ADHERING TO ITS PROVISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PRIVATE CONSULTANT WAS HIRED TO COMPLETE A WAGE AND BENEFIT COMPARABILITY STUDY. THE ENTIRE PROCESS WAS DONE IN CONSULTATION WITH THE BOARD AND RECOMMENDATIONS WERE MADE BASED ON THE DATA COMPILED, A SALARY RANGE WAS APPROVED ACCORDING TO THE RECOMMENDATIONS BY THE FINANCE & PERSONNEL COMMITTEE IN APRIL 2011, AND APPROVED BY THE FULL BOARD IN JULY 2011. SINCE THAT TIME THERE HAVE BEEN COLA INCREASES IN JULY 2013 AND JULY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REPORT IS PREPARED FOLLOWING THE FISCAL YEAR-END AND INCLUDES A PROVISION THAT THE AUDIT AND FEDERAL COMPLIANCE REVIEW DOCUMENTS ARE AVAILABLE UPON REQUEST. IT ALSO CONTAINS OUR FISCAL YEAR BUDGET AND FINANCIAL INFORMATION AT FISCAL YEAREND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 1.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02555
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03095
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159906

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,047
Liabilities
$41,100
Net assets
$1,097,947
Revenue
$725,589
Expenses
$738,807
Net income
-$13,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$1.15$1.13$0.02
2024Summary only. Only limited summary data is available for this year.$1.42$0.08$1.33$0.96$0.95$0.01
2023Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$1.00$0.85$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.25$0.92$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.39$0.85$0.95$0.94$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.83$0.99$1.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$0.78$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$0.75$0.90$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.66$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.77$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.73$0.74$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.71$0.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.72
2011Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$0.64$0.67$0.03