Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0490719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$239,544
Down $34,668 (-13%) from 2012
Net Assets
Up$235,683
Up $701 (+0.3%) from 2012
Liabilities
Down$3,861
Down $35,369 (-90%) from 2012
Revenue
$358,713
No earlier filing loaded for comparison.
Expenses
Down$358,012
Down $5,932 (-1.6%) from 2012
Net Income
$701
No earlier filing loaded for comparison.
Strengthening families through education, connection, play & partnership.
Strengthen our community by empowering families with parent education and learning through play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $210,862 | $178,574 | ▼ $32,288 |
| Pledges and Grants Receivable | $28,000 | $22,500 | ▼ $5,500 |
| Land, Buildings, and Equipment, Net | $22,360 | $20,436 | ▼ $1,924 |
| Cash and Non-Interest-Bearing Accounts | $8,627 | $15,002 | ▲ $6,375 |
| Accounts Receivable | $3,043 | $1,712 | ▼ $1,331 |
| Total Assets | $274,212 | $239,544 | ▼ $34,668 |
| Other Assets Total | $1,320 | $1,320 | → $0 |
| Liabilities | |||
| Other Liabilities | $31,880 | $0 | ▼ $31,880 |
| Accounts Payable and Accrued Expenses | $7,350 | $3,861 | ▼ $3,489 |
| Total Liabilities | $39,230 | $3,861 | ▼ $35,369 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $182,545 | $182,545 | → $0 |
| Unrestricted Net Assets | $52,437 | $53,138 | ▲ $701 |
| Total Net Assets Fund Balance | $234,982 | $235,683 | ▲ $701 |
| Total Liabilities and Net Assets / Fund Balance | $274,212 | $239,544 | ▼ $34,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,436 | $58,266 | $78,702 |
| Name | Title |
|---|---|
| Marcy Allen | President |
| Kent Means | Vice President |
| Hannah Stone | Director |
| Isaac Kantor | Director |
| Jed Dennison | Director |
| John Mckay | Director |
| Molly Stockdale | Director |
| Shanta Layton | Director |
| Staci Lindsay Lcpc | Secretary |
| Sharon Rhodes CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $202,588 |
| Other Expenses | $155,424 |
| Total Fundraising Expense | $21,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,720 | $21,344 | $13,240 | $192,304 |
| Occupancy | $64,574 | $11,162 | - | $75,736 |
| Payroll Taxes | $8,415 | $1,150 | $719 | $10,284 |
| Other Expenses | $0 | $0 | $7,121 | $7,121 |
| All Other Expenses | $5,349 | $1,412 | $178 | $6,939 |
| Depreciation Depletion | $4,099 | $605 | $302 | $5,006 |
| Total Functional Expenses | $293,174 | $43,278 | $21,560 | $358,012 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,193 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“REVIEW AT BOARD MEETING.”
“BOARD MEETINGS.”
“AVAILABLE UPON REQUEST.”
“Marcy allen - 200 west broadway, missoula, mt 59802. Sharon rhodes, cpa - 2620 connery way, missoula, mt 59808. Staci lindsay, lcpc - 1001 sw higgins #207, missoula, mt 59803-1340. Jed dennison - 131 s. Higgins, suite p1, missoula, mt 59802. Shanta layton - 8 columbine, missoula, mt 59802. Kent means - 125 w alder, missoula, mt 59802. Molly stockdale - 2519 blackthorn drive, missoula, mt 59803. Hannah stone - 620 high park way, missoula, mt 59803. John mckay - 3807 lincoln road, missoula, mt 59808. Isaac kantor - 350 ryman st, missoula, mt 59802.”
“YES, BOARD OF DIRECTORS.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1712 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHEN OUR COMMUNITY BY EMPOWERING FAMILIES WITH PARENT EDUCATION AND LEARNING THROUGH PLAY. |
| IRS990/AllOtherContributionsAmt | 0 | 235060 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5349 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6939 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KRISTIN MORSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067217690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 227 1/2 WEST FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MISSOULA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273 |
| IRS990/CYOtherExpensesAmt | 0 | 155424 |
| IRS990/CYOtherRevenueAmt | 0 | 13193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202588 |
| IRS990/CYTotalExpensesAmt | 0 | 358012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358713 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 302 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4099 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5006 |
| IRS990/Desc | 0 | PARENTING EDUCATION PROGRAMS - PROVIDING CLASSES AND A FORUM TO TEACH PARENTING SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | CHILDREN'S MUSEUM MISSOULA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 113013 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON RHODES CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACI LINDSAY LCPC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JED DENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANTA LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENT MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY STOCKDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HANNAH STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ISAAC KANTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 358713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20436 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78702 |
| 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 | STRENGTHENING OUR COMMUNITY BY EMPOWERING FAMILIES WITH PARENT EDUCATION AND LEARNING THROUGH PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 234982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235683 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 7223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11162 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1320 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE, POSTAGE & TELEP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PR/ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13240 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192304 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 719 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN MORSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110187 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S MUSEUM - A MUSEUM FOR THE CHILDREN IN THE LOCAL COMMUNITY. THE MUSEUM HAS EDUCATIONAL CLASSES AND EXHIBITS FOR CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180161 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 86509 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 273 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225024 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1159 |
| IRS990/PYOtherExpensesAmt | 0 | 147871 |
| IRS990/PYOtherRevenueAmt | 0 | 7485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18213 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216073 |
| IRS990/PYTotalExpensesAmt | 0 | 363944 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 701 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23678 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 141585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 150000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 901085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1280140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 115228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 564815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00410 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13193 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7485 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14612 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24186 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27880 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87356 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.44940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 882270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 163185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 180000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 962685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 21600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 61600 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 345247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310473 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1844955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 358713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 469263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1940345 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78702 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20436 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARCY ALLEN - 200 WEST BROADWAY, MISSOULA, MT 59802. SHARON RHODES, CPA - 2620 CONNERY WAY, MISSOULA, MT 59808. STACI LINDSAY, LCPC - 1001 SW HIGGINS #207, MISSOULA, MT 59803-1340. JED DENNISON - 131 S. HIGGINS, SUITE P1, MISSOULA, MT 59802. SHANTA LAYTON - 8 COLUMBINE, MISSOULA, MT 59802. KENT MEANS - 125 W ALDER, MISSOULA, MT 59802. MOLLY STOCKDALE - 2519 BLACKTHORN DRIVE, MISSOULA, MT 59803. HANNAH STONE - 620 HIGH PARK WAY, MISSOULA, MT 59803. JOHN MCKAY - 3807 LINCOLN ROAD, MISSOULA, MT 59808. ISAAC KANTOR - 350 RYMAN ST, MISSOULA, MT 59802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES, BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 182545 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 182545 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 274212 |
| IRS990/TotalAssetsEOYAmt | 0 | 239544 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 239544 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 235060 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21560 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39230 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3861 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39230 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3861 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 234982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235683 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 273 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293174 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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