Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 81-0438469 • 501(c)3 • Great Falls, MT
Profile
Promotes early care and education for all children by helping families find and pay for child care and helping child care providers meet their professional development goals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$729,516
Up $108,943 (+18%) from 2023
Liabilities
Down$83,060
Down $173,640 (-68%) from 2023
Net Assets
Up$646,456
Up $282,583 (+78%) from 2023
Revenue
Down$1,581,577
Down $106,559 (-6.3%) from 2023
Expenses
Down$1,339,669
Down $358,166 (-21%) from 2023
Net Income
Up$241,908
Up $251,607 (+2594%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Family connections utilizes the strength of community to support exceptional early childhood experiences.
We utilize the strength of community to support exceptional early childhood experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $80,426 | $324,018 | ▲ $243,592 |
| Accounts Receivable | $298,198 | $298,397 | ▲ $199 |
| Savings and Temporary Cash Investments | $130,362 | $51,943 | ▼ $78,419 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $508,986 | $729,516 | ▲ $220,530 |
| Other Assets Total | $0 | $55,158 | ▲ $55,158 |
| Liabilities | |||
| Other Liabilities | $38,067 | $81,887 | ▲ $43,820 |
| Deferred Revenue | $46,975 | - | - |
| Accounts Payable and Accrued Expenses | $19,396 | $1,173 | ▼ $18,223 |
| Total Liabilities | $104,438 | $83,060 | ▼ $21,378 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $404,548 | $646,456 | ▲ $241,908 |
| Total Net Assets Fund Balance | $404,548 | $646,456 | ▲ $241,908 |
| Total Liabilities and Net Assets / Fund Balance | $508,986 | $729,516 | ▲ $220,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $18,884 | $18,884 |
| Other Assets Org | $55,158 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Stull | Executive Director | FT | $90,777 | $13,758 | $104,535 |
| Name | Title |
|---|---|
| Mark Bruskotter | President |
| Tom Donnelly | Vice President |
| Colette Getten | Director |
| Eva Hoyt | Director |
| James Krippes | Director |
| Jenna Wright | Secretary |
| Jennifer Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,109,790 |
| Other Expenses | $229,879 |
| Total Fundraising Expense | $5,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $821,710 | $12,740 | $2,290 | $836,740 |
| Office Expenses | $91,396 | $5,130 | $722 | $97,248 |
| Current Officers, Directors, Trustees, and Key Employees | $87,452 | $8,649 | - | $96,101 |
| Other Employee Benefits | $89,764 | $3,267 | - | $93,031 |
| Payroll Taxes | $82,267 | $1,651 | - | $83,918 |
| Occupancy | $27,667 | $2,429 | - | $30,096 |
| Advertising | $25,054 | - | $2 | $25,056 |
| Fees for Services Other | $17,017 | $1,480 | - | $18,497 |
| Travel | $14,830 | - | - | $14,830 |
| Insurance | $9,748 | - | - | $9,748 |
| Other Expenses | $2,780 | $242 | $2,189 | $3,022 |
| All Other Expenses | $2,074 | $180 | - | $2,254 |
| Total Functional Expenses | $1,298,184 | $36,282 | $5,203 | $1,339,669 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,354,399 |
| Expenses per Audited Statements | $1,339,669 |
| Total Expenses per Form 990 | $1,339,669 |
| Expenses Not Reported on Form 990 | $14,730 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,656 |
| Fundraising Direct Expenses | $14,730 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $26,596 | $23,656 | $8,564 | $15,092 |
| Total Events | $26,596 | $23,656 | $14,730 | $8,926 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $26,956 |
| Long Term Lease Liability | $26,090 |
| Short Term Lease Liability | $26,024 |
| Payroll Taxes Payable | $2,231 |
| Other Accrued Expenses | $586 |
“The individual board members and the finance committee review the form 990 prior to signing and filing the form.”
“The board of directors reviews the conflict of interest policy and discloses any conflicts annually.”
“The board of directors meets and reviews the montana nonprofit association wage survey, associated employers survey, and child care agency survey. Compensation for the executive director is determined to be reasonable based on this comparative review.”
“Upon request at the organizations office location.”
“The finance committee reviews the results of the audit and makes a recommendation to the board to accept the audit.”
“Less direct fundraising expenses 14,730.”
“Less direct fundraising expenses 14,730. Rounding”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1173 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298397 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE UTILIZE THE STRENGTH OF COMMUNITY TO SUPPORT EXCEPTIONAL EARLY CHILDHOOD EXPERIENCES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25056 |
| IRS990/AllOtherContributionsAmt | 0 | 3808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067616010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 CENTRAL AVE 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2940 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1564986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1581 |
| IRS990/CYOtherExpensesAmt | 0 | 229879 |
| IRS990/CYOtherRevenueAmt | 0 | 12538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1109790 |
| IRS990/CYTotalExpensesAmt | 0 | 1339669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1581577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46975 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING EARLY CHILDHOOD RESOURCES: CHILD CARE SCHOLARSHIPS, CHILD CARE REFERRALS, CHILD CARE PROVIDER TECHNICAL ASSISTANCE, REFERRALS TO ASSISTANCE, AND RESOURCES FOR PARENTS AND PROVIDER TO SUPPORT EARLY CHILDHOOD DEVELOPMENT FOR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1298184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM STULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BRUSKOTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLETTE GETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVA HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KRIPPES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2940 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14730 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1558238 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1596307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18884 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAMILY CONNECTIONS UTILIZES THE STRENGTH OF COMMUNITY TO SUPPORT EXCEPTIONAL EARLY CHILDHOOD EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 404548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 646456 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 404548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 646456 |
| IRS990/NoncashContributionsAmt | 0 | 2990 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 97248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89764 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93031 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3252 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 360 |
| IRS990/OtherRevenueTotalAmt | 0 | 3612 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2290 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 821710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM STULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1659762 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3481 |
| IRS990/PYOtherExpensesAmt | 0 | 401116 |
| IRS990/PYOtherRevenueAmt | 0 | 8963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1253383 |
| IRS990/PYTotalExpensesAmt | 0 | 1654499 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1695174 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6084 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130362 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1588198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4894219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8230733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18071375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7317 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1868 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18071375 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1588198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1677181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4894219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8230733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18071375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18081095 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18884 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18884 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14730 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1339669 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 55158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 26024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 26090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SHORT TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG TERM LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14730 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14730 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1581577 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LESS DIRECT FUNDRAISING EXPENSES 14,730. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LESS DIRECT FUNDRAISING EXPENSES 14,730. ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 55158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1339669 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 81887 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1581577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1596307 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1354399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8564 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3632 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE INDIVIDUAL BOARD MEMBERS AND THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES ANY CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS MEETS AND REVIEWS THE MONTANA NONPROFIT ASSOCIATION WAGE SURVEY, ASSOCIATED EMPLOYERS SURVEY, AND CHILD CARE AGENCY SURVEY. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED TO BE REASONABLE BASED ON THIS COMPARATIVE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AT THE ORGANIZATIONS OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCE COMMITTEE REVIEWS THE RESULTS OF THE AUDIT AND MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 508986 |
| IRS990/TotalAssetsEOYAmt | 0 | 729516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 729516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1564986 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5203 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36282 |
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