Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$57,656
Down $11,979 (-17%) from 2012
Net Assets
Down$57,656
Down $11,979 (-17%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$11,177
Down $5,255 (-32%) from 2012
Expenses
Up$23,162
Up $4,951 (+27%) from 2012
Net Income
Down-$11,985
Down $10,206 (-574%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Dec 12, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Unite montana's child care resource and referral agencies and coordinate efforts to build a high quality, accessible early child care and education system that supports young children, parents, early childhood professionals, and member organizations.
Filing and Contact Details
Filer
- EIN
- 81-0508479
Raw XML Appendix199 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.
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3146 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartV | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
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| IRS990EZ/MembershipDues | 0 | 5200 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 69641 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 57656 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EILEEN DONOHOUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KELLY ROSENLEAF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JANE ARNTZEN-SCHUMACHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE-PRESIDENT |
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| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6143 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3713 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2293 |
| IRS990EZ/OtherRevenueTotal | 0 | 2702 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO BUILD A DIVERSE, HIGH QUALITY SYSTEM OF EARLY CARE AND OUT-OF-SCHOOL TRAINING. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 355 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PARTNERSHIP PROJECT: DATA COLLECTION, TECHNICAL SUPPORT TO MEMBER AGENCIES, BUSINESS OUTREACH, STATE LEVEL COORDINATION OF CCR&R SERVICES. FUNDED BY CONTRACT WITH US DEPARTMENT OF HEALTH AND HUMAN SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SCHOOL AGE CARE GRANT: "MONTANA OUT-OF-SCHOOL" PROJECT, SCHOOL AGE DATA COLLECTION, TRAINING SERVICES AND MATERIALS, STATE LEVEL COORDINATION OF SCHOOL AGE CARE SERVICES. FUNDED BY CONTRACT WITH US DEPARTMENT OF HEALTH AND HUMAN SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | DATA TECH: TRAINING AND TECHNICAL ASSISTANCE TO MEMBER AGENCIES IN USE OF NACCRRAWARE CHILD CARE REFERRAL SOFTWARE. CCUBS CHILD CARE SUBSIDY SOFTWARE, ONGOING DATA COLLECTION AND REPORTING ON STATEWIDE CHILD CARE SUPPLY, DEMAND, COST, AND USE. FUNDED BY CONTRACT WITH US DEPARTMENT OF HEALTH AND HUMAN SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
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| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5720 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 8172 |
| IRS990EZ/ProgramServiceRevenue | 0 | 100 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59501 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4064434608 |
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| IRS990EZ/TotalAssets/EOY | 0 | 57656 |
| IRS990EZ/TotalExpenses | 0 | 23162 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20104 |
| IRS990EZ/TotalRevenue | 0 | 11177 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | CHILDCAREPARTNERSHIPS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17133 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 51391 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 212451 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2328 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 516 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 70 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2914 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96270 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 51391 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 7612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10512 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17133 |
| IRS990ScheduleA/Total170/Total | 0 | 51391 |
| IRS990ScheduleA/TotalSupport | 0 | 54925 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LOBBY EXPENDITURES ARE PAID TO MONTANA ADVOCATES FOR CHILDREN, A COALITION OF ORGANIZATIONS ADVOCATING TO IMPROVE THE QUALITY OF CHILD CARE AND EARLY CHILDHOOD PROGRAMS IN MONTANA. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 625 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 625 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 29.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS . AMOUNT: 16. DESCRIPTION: ROYALTY INCOME . AMOUNT: 374. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 2,312. TOTAL TO FORM 990-EZ, LINE 8: 2,702. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: CONFERENCES AND MEETINGS . AMOUNT: 1,091. DESCRIPTION: SUPPLIES . AMOUNT: 381. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 700. DESCRIPTION: TRAVEL . AMOUNT: 121. TOTAL TO FORM 990-EZ, LINE 16: 2,293. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 6,143. END OF YEAR AMOUNT: 3,713. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 810508479 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MONTANA CHILD CARE RESOURCE & REFERRAL NETWORK |
| ReturnHeader/Filer/NameControl | 0 | MONT |
| ReturnHeader/Filer/Phone | 0 | 4064434608 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2229 5TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | HAVRE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-12 |
| ReturnHeader/Officer/Name | 0 | DENISE HERMAN |
| ReturnHeader/Officer/Phone | 0 | 4064434608 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 810385940 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANDERSON ZURMUEHLEN & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1040 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HELENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59624 |
| ReturnHeader/Preparer/Name | 0 | SUZANNE M SEVERIN |
| ReturnHeader/Preparer/Phone | 0 | 4064421040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-20T15:33:33-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $57,656
- Liabilities
- $0
- Net assets
- $57,656
- Revenue
- $11,177
- Expenses
- $23,162
- Net income
- -$11,985