Civic Intelligence

Missoula Writing Collaborative

990 • Fiscal year 2015 • EIN 81-0505084

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.MISSOULAWRITINGCOLLABORATIVE.ORG
28 Officers Row Fort Missoula RdMissoula, MT 59804

(406) 549-3348

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,769

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$49,049

Up $27,367 (+126%) from 2014

Net Assets

Up

$46,024

Up $29,247 (+174%) from 2014

Liabilities

Down

$3,025

Down $1,880 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Down

$193,167

Down $27,032 (-12%) from 2014

Expenses

Down

$163,920

Down $77,237 (-32%) from 2014

Net Income

Up

$29,247

Up $50,205 (+240%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $9,290Liabilities 2010: $6,762Net Assets 2010: $2,5282010Assets 2011: $50,984Liabilities 2011: $2,624Net Assets 2011: $48,3602011Assets 2012: $43,083Liabilities 2012: $3,929Net Assets 2012: $39,1542012Assets 2013: $42,013Liabilities 2013: $4,278Net Assets 2013: $37,7352013Assets 2014: $21,682Liabilities 2014: $4,905Net Assets 2014: $16,7772014Assets 2015: $49,049Liabilities 2015: $3,025Net Assets 2015: $46,0242015Assets 2016: $61,698Liabilities 2016: $221Net Assets 2016: $61,4772016Assets 2017: $72,674Liabilities 2017: $4,356Net Assets 2017: $68,3182017Assets 2018: $109,539Liabilities 2018: $4,641Net Assets 2018: $104,8982018Assets 2019: $103,971Liabilities 2019: $2,754Net Assets 2019: $101,2172019Assets 2020: $88,470Liabilities 2020: $23,677Net Assets 2020: $64,7932020Assets 2021: $101,192Liabilities 2021: $908Net Assets 2021: $100,2842021Assets 2022: $173,481Liabilities 2022: $6,589Net Assets 2022: $166,8922022Assets 2023: $67,262Liabilities 2023: $19,738Net Assets 2023: $47,5242023Assets 2024: $48,495Liabilities 2024: $5,493Net Assets 2024: $43,0022024Assets 2025: $60,486Liabilities 2025: $6,410Net Assets 2025: $54,0762025

Highlighted filing

2015

Assets$49,049
Liabilities$3,025
Net Assets$46,024
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $109,2622010Expenses 2011: $156,3552011Revenue 2012: $172,989Expenses 2012: $182,195Net Income 2012: -$9,2062012Expenses 2013: $195,3942013Revenue 2014: $220,199Expenses 2014: $241,157Net Income 2014: -$20,9582014Revenue 2015: $193,167Expenses 2015: $163,920Net Income 2015: $29,2472015Revenue 2016: $203,855Expenses 2016: $188,402Net Income 2016: $15,4532016Revenue 2017: $237,964Expenses 2017: $231,123Net Income 2017: $6,8412017Revenue 2018: $268,823Expenses 2018: $232,243Net Income 2018: $36,5802018Revenue 2019: $229,804Expenses 2019: $233,485Net Income 2019: -$3,6812019Revenue 2020: $204,572Expenses 2020: $240,996Net Income 2020: -$36,4242020Revenue 2021: $307,525Expenses 2021: $272,034Net Income 2021: $35,4912021Revenue 2022: $388,275Expenses 2022: $321,668Net Income 2022: $66,6072022Revenue 2023: $287,077Expenses 2023: $369,287Net Income 2023: -$82,2102023Revenue 2024: $309,975Expenses 2024: $314,497Net Income 2024: -$4,5222024Revenue 2025: $333,558Expenses 2025: $322,484Net Income 2025: $11,0742025

Highlighted filing

2015

Revenue$193,167
Expenses$163,920
Net Income$29,247
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$194,491
Mission and Program Overview

Mission

Teaching literary competence, critical thinking and cultural awareness through creative writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,925$47,486▲ $27,561
Rtn Earn Endowment Incm Other Fnds$16,777$46,024▲ $29,247
Land, Buildings, and Equipment, Net$1,342$926▼ $416
Savings and Temporary Cash Investments-$222-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,682$49,049▲ $27,367
Other Assets Total$415$415→ $0
Liabilities
Other Liabilities$4,905--
Accounts Payable and Accrued Expenses-$3,025-
Total Liabilities$4,905$3,025▼ $1,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,777$46,024▲ $29,247
Total Liabilities and Net Assets / Fund Balance$21,682$49,049▲ $27,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205$1,115$1,320
Equipment$721$515$1,236
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Meagan McNamerExecutive DirectorFT$38,769$38,769
Caroline Patterson HaefeleExecutive DirectorFT$14,963$14,963

Board Members and Trustees

NameTitle
Patsy O'KeefePresident
Leland BuckVice President
Kathleen MagoneBoard Member
Kimberly O'ConnorBoard Member
Lois WelchBoard Member
Mary WindeckerBoard Member
Rose DicksonSecretary
Becky HoldorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,289
Program Service Revenue
$57,116
Investment Income
$0
Other Revenue
$762
All Other Contributions
$135,289
Change in Net Assets
$29,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,146
Other Expenses$53,774
Total Fundraising Expense$3,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,850$6,539-$65,389
Current Officers, Directors, Trustees, and Key Employees$30,392$3,377-$33,769
Payroll Taxes$8,381$1,479-$9,860
Occupancy$5,167$507$243$5,917
Fees for Services Accounting$3,200$800-$4,000
Fees for Services Other$3,020$755-$3,775
Travel$3,386$188$188$3,762
Office Expenses$2,686$280$89$3,055
Insurance$1,709$302-$2,011
Advertising$1,530$157-$1,687
Other Employee Benefits$1,015$113-$1,128
All Other Expenses$632$118-$750
Other Expenses$2,000$641$2,504$641
Depreciation Depletion$354$62-$416
Conferences and Meetings$316--$316
Information Technology$10$1$1$12
Total Functional Expenses$145,576$15,319$3,025$163,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,536
Fundraising Direct Expenses$1,324
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 is made available to board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are aware of the organization's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is reviewed and approved on by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Missoula Writing Collaborative
EIN
81-0505084
Phone
4065493348
Address
28 OFFICERS ROW FORT MISSOULA RD, MISSOULA, MT 59804

Signing Officer

Name
Becky Holdorf
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Patterson Haefle
Formed
1995
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
100

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Karen Neel CPA
Phone
4067213555
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03025
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING LITERARY COMPETENCE, CRITICAL THINKING AND CULTURAL AWARENESS THROUGH CREATIVE WRITING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0157
IRS990/AdvertisingGrp/ProgramServicesAmt01530
IRS990/AdvertisingGrp/TotalAmt01687
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0135289
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0632
IRS990/AllOtherExpensesGrp/TotalAmt0750
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Caroline Patterson Haefele
IRS990/BooksInCareOfDetail/PhoneNum04065493348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028 OFFICERS ROW FORT MISSOULA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019925
IRS990/CashNonInterestBearingGrp/EOYAmt047486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03377
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030392
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0316
IRS990/ConferencesMeetingsGrp/TotalAmt0316
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135289
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053774
IRS990/CYOtherRevenueAmt0762
IRS990/CYProgramServiceRevenueAmt057116
IRS990/CYRevenuesLessExpensesAmt029247
IRS990/CYSalariesCompEmpBnftPaidAmt0110146
IRS990/CYTotalExpensesAmt0163920
IRS990/CYTotalFundraisingExpenseAmt03025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193167
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0354
IRS990/DepreciationDepletionGrp/TotalAmt0416
IRS990/Desc0The Missoula Writing Collaborative (MWC) has served over 37,000 children since 1994, encouraging them to find their authentic voices as creative writers. MWC teachers are professional writers, people who have made writing their life's work. They have written and published many books, poems, stories, essays and articles, receiving prestigious awards and prizes for their work. MWC Artistic Director Sheryl Noethe was honored with a Missoula Cultural Council Achievement Award in 2004 for her teaching in area classrooms, and in 2011 she was named Montana's Poet Laureate. MWC Executive Director Caroline Patterson was a Wallace Stegner Fellow in Fiction at Stanford University and has received fellowships from the Montana Arts Council, the San Francisco Foundation, as well as the Ludwig Vogelstein Foundation. In the course of the 2014-2015, the Missoula Writing Collaborative served children and youth ages 8 to 18 in seventeen schools in Montana. Although we primarily serve Missoula fourth grades, we also have creative writing residencies for third-grade through high school-aged children, in locations ranging from one-room schoolhouses to large multi-level classrooms throughout western Montana. In addition to serving nine Missoula public schools, one Missoula middle school and one high school, the tendrils of MWC extend northeast through Ovando, Potomac and Seeley-Swan schools; northwest to Arlee, Pablo, and St. Ignatius schools; and south into Lolo and Florence-Carlton schools. Our writers in residence have taught poetry to nearly 2,000 children in 2014-2015, completed anthologies and conducted readings for seventeen schools. In addition, students from C.S. Porter, Lowell, and Franklin schools read on Montana Public Radios Pea Green Boat. MWC student poems were published in Mamalode and selected for Signatures, (the state poetry anthology) and the MWC currently posts Monday poems featuring student work on our Facebook page. During the year, students have written everything from Montana sonnets to a letter to a horse from the grass beneath it.National Endowment for the Arts (NEA) Art Works:With the support of a 2014 NEA Art Works grant, MWC started the 2014-15 program in fourth and fifth grade classrooms in Arlee, Pablo, St. Ignatius. Writers, students, and teachers were thrilledand the programs received media attention on Montana Public Radio, Char-Koostra News, and the Valley Journal. The student readings at each school were well attended by teachers, parents, and community members. In April 2015, we won a second NEA Art Works grant to fund programs on the Flathead Reservation of the Confederated Salish and Kootenai Tribes. Words with Wings:Our summer camp, now in its tenth year, had a successful season. Seventy campers ages 8 to 14 wrote ekphrastic poems (poems written in response to art) in collaboration with the Museum of Art & Culture and river poems with the Watershed Education Network. Students traveled to Fort Missoula via city buses and wrote poems at the Missoula Historical Museum and poems at the native plant garden. Each week, campers read their poems at readings packed with parents, grandparents, and siblings. The final Words with Wings reading (at which they will receive their anthologies) will be held at the Missoula Book Festival in September 2015 at Fact & Fiction.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0145576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0755
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03020
IRS990/FeesForServicesOtherGrp/TotalAmt03775
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Leland Buck
IRS990/Form990PartVIISectionAGrp/PersonNm1Lois Welch
IRS990/Form990PartVIISectionAGrp/PersonNm2Rose Dickson
IRS990/Form990PartVIISectionAGrp/PersonNm3Kimberly O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Windecker
IRS990/Form990PartVIISectionAGrp/PersonNm5Patsy O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Holdorf
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathleen Magone
IRS990/Form990PartVIISectionAGrp/PersonNm8Caroline Patterson Haefele
IRS990/Form990PartVIISectionAGrp/PersonNm9M Meagan McNamer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt938769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01324
IRS990/FundraisingGrossIncomeAmt01536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01
IRS990/InformationTechnologyGrp/ProgramServicesAmt010
IRS990/InformationTechnologyGrp/TotalAmt012
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt01709
IRS990/InsuranceGrp/TotalAmt02011
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926
IRS990/LandBldgEquipCostOrOtherBssAmt02556
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING LITERARY COMPETENCE, CRITICAL THINKING AND CULTURAL AWARENESS THROUGH CREATIVE WRITING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016777
IRS990/NetAssetsOrFundBalancesEOYAmt046024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0243
IRS990/OccupancyGrp/ManagementAndGeneralAmt0507
IRS990/OccupancyGrp/ProgramServicesAmt05167
IRS990/OccupancyGrp/TotalAmt05917
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt02686
IRS990/OfficeExpensesGrp/TotalAmt03055
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0415
IRS990/OtherAssetsTotalGrp/EOYAmt0415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01128
IRS990/OtherExpensesGrp/Desc0SUMMER CAMPS
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2VISITING ARTISTS
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OtherExpensesGrp/ProgramServicesAmt022928
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt022928
IRS990/OtherExpensesGrp/TotalAmt12504
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherLiabilitiesGrp/BOYAmt04905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE & REIMB.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0550
IRS990/OtherRevenueTotalAmt0550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058850
IRS990/OtherSalariesAndWagesGrp/TotalAmt065389
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01479
IRS990/PayrollTaxesGrp/ProgramServicesAmt08381
IRS990/PayrollTaxesGrp/TotalAmt09860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Caroline Patterson Haefle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER WRITING CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151875
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068729
IRS990/PYOtherRevenueAmt02196
IRS990/PYProgramServiceRevenueAmt066128
IRS990/PYRevenuesLessExpensesAmt0-20958
IRS990/PYSalariesCompEmpBnftPaidAmt0172428
IRS990/PYTotalExpensesAmt0241157
IRS990/PYTotalRevenueAmt0220199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029247
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42030
IRS990ScheduleA/PublicSupportPY170Pct00.34180
IRS990ScheduleA/PublicSupportTotal170Amt0297907
IRS990ScheduleA/SubstantialContributorsTotAmt0409585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0707492
IRS990ScheduleA/TotalSupportAmt0708824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES ARE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED ON BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,049
Liabilities
$3,025
Net assets
$46,024
Revenue
$193,167
Expenses
$163,920
Net income
$29,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$3.34$3.22$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$3.10$3.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.48$2.87$3.69$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.67$3.88$3.22$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$3.08$2.72$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.24$0.65$2.05$2.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$2.30$2.33$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.05$1.05$2.69$2.32$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.68$2.38$2.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$2.04$1.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.93$1.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$2.20$2.41$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$1.95
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.73$1.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.03$1.09