Civic Intelligence

Missoula Parent Co-Op Inc

EIN 81-0511751 • 501(c)3 • Missoula, MT

Profile

To provide a pre-school for low income families and head-start children, that encourages parent participation and involvement.

2200 Holborn StMissoula, MT 59801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$12,644

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$60,304

Up $5,391 (+9.8%) from 2024

Liabilities

Up

$2,974

Up $143 (+5.1%) from 2024

Net Assets

Up

$57,330

Up $5,248 (+10%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$160,661

Down $18,619 (-10%) from 2024

Expenses

Up

$157,155

Up $2,661 (+1.7%) from 2024

Net Income

Down

$3,506

Down $21,280 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $54,065Liabilities 2012: $13,938Net Assets 2012: $40,1272012Assets 2013: $47,291Liabilities 2013: $29,947Net Assets 2013: $17,3442013Assets 2014: $50,260Liabilities 2014: $37,350Net Assets 2014: $12,9102014Assets 2015: $54,895Liabilities 2015: $28,814Net Assets 2015: $26,0812015Assets 2016: $51,313Liabilities 2016: $26,184Net Assets 2016: $25,1292016Assets 2017: $70,626Liabilities 2017: $23,076Net Assets 2017: $47,5502017Assets 2018: $68,073Liabilities 2018: $21,240Net Assets 2018: $46,8332018Assets 2019: $58,813Liabilities 2019: $11,385Net Assets 2019: $47,4282019Assets 2020: $63,290Liabilities 2020: $9,524Net Assets 2020: $53,7662020Assets 2021: $60,021Liabilities 2021: $7,906Net Assets 2021: $52,1152021Assets 2022: $46,587Liabilities 2022: $5,689Net Assets 2022: $40,8982022Assets 2023: $53,670Liabilities 2023: $3,147Net Assets 2023: $50,5232023Assets 2024: $54,913Liabilities 2024: $2,831Net Assets 2024: $52,0822024Assets 2025: $60,304Liabilities 2025: $2,974Net Assets 2025: $57,3302025

Highlighted filing

2025

Assets$60,304
Liabilities$2,974
Net Assets$57,330
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $169,206Expenses 2012: $175,359Net Income 2012: -$6,1532012Revenue 2013: $109,487Expenses 2013: $132,270Net Income 2013: -$22,7832013Revenue 2014: $92,724Expenses 2014: $97,158Net Income 2014: -$4,4342014Revenue 2015: $122,946Expenses 2015: $109,775Net Income 2015: $13,1712015Revenue 2016: $94,947Expenses 2016: $95,899Net Income 2016: -$9522016Revenue 2017: $130,182Expenses 2017: $107,760Net Income 2017: $22,4222017Revenue 2018: $109,192Expenses 2018: $109,909Net Income 2018: -$7172018Revenue 2019: $119,647Expenses 2019: $119,052Net Income 2019: $5952019Revenue 2020: $125,473Expenses 2020: $116,629Net Income 2020: $8,8442020Revenue 2021: $127,204Expenses 2021: $133,151Net Income 2021: -$5,9472021Revenue 2022: $140,544Expenses 2022: $139,432Net Income 2022: $1,1122022Revenue 2023: $160,852Expenses 2023: $152,453Net Income 2023: $8,3992023Revenue 2024: $179,280Expenses 2024: $154,494Net Income 2024: $24,7862024Revenue 2025: $160,661Expenses 2025: $157,155Net Income 2025: $3,5062025

Highlighted filing

2025

Revenue$160,661
Expenses$157,155
Net Income$3,506
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$60,304
Liabilities
$2,974
Net assets
$57,330
Revenue
$160,661
Expenses
$157,155
Net income
$3,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.61$1.57$0.04
2024Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$1.79$1.54$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.61$1.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$1.41$1.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.10$0.54$1.25$1.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.47$1.20$1.19$0.01
2018Summary only. Only limited summary data is available for this year.$0.68$0.21$0.47$1.09$1.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$1.30$1.08$0.22
2016Summary only. Only limited summary data is available for this year.$0.51$0.26$0.25$0.95$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.29$0.26$1.23$1.10$0.13
2014Summary only. Only limited summary data is available for this year.$0.50$0.37$0.13$0.93$0.97$0.04
2013Summary only. Only limited summary data is available for this year.$0.47$0.30$0.17$1.09$1.32$0.23
2012Summary only. Only limited summary data is available for this year.$0.54$0.14$0.40$1.69$1.75$0.06
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$160,852
Mission and Program Overview

Mission

To provide a pre-school for low income families and head-start children, that encourages parent participation and involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,488$44,488→ $0
Cash and Non-Interest-Bearing Accounts$1,680$8,763▲ $7,083
Prepaid Expenses and Deferred Charges$419$419→ $0
Total Assets$46,587$53,670▲ $7,083
Liabilities
Other Liabilities$2,589$2,447▼ $142
Mortgage Notes Payable Secured by Investment Property$3,100$700▼ $2,400
Total Liabilities$5,689$3,147▼ $2,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,898$50,523▲ $9,625
Total Net Assets Fund Balance$40,898$50,523▲ $9,625
Total Liabilities and Net Assets / Fund Balance$46,587$53,670▲ $7,083

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,695-$30,695
Equipment$13,793-$13,793
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia FristoDirectorFT$24,112$24,112

Board Members and Trustees

NameTitle
Amber JestesPresident
DILLON McAFEEVice President
Jessica ShotwellBoard Member
Joshua CrosbyBoard Member
Shane LowmanBoard Member
Heather LaplanteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,474
Program Service Revenue
$124,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,515
Other Expenses$57,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,581$0$0$63,581
Occupancy$0$30,000$0$30,000
Current Officers, Directors, Trustees, and Key Employees$24,112$0$0$24,112
All Other Expenses$0$20,371$0$20,371
Payroll Taxes$6,822$0$0$6,822
Payments to Affiliates$0$3,562$0$3,562
Fees for Services Accounting$0$1,112$0$1,112
Advertising$0$590$0$590
Office Expenses$0$468$0$468
Interest$0$269$0$269
Other Expenses$0$50$0$50
Total Functional Expenses$94,515$57,938$0$152,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Missoula Parent Co-op Inc
EIN
81-0511751
Phone
4065491915
Address
2200 HOLBORN ST, MISSOULA, MT 59801

Signing Officer

Name
Amber Jeste
Title
President
Phone
4065491915
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Jestes
Formed
1996
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
4

Preparer

Firm
Daniel J Hunter
Address
3605 S RESERVE ST STE B, MISSOULA, MT 59801
Preparer
Brittney Lorengo
Phone
4068801443
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“The organization has members, who elect a board of directors.”

Pt VI, Line 7B

“The desicions of the governming body is subject to the approval of the members.”

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors and the president of the board.”

Pt VI, Line 12C

“Annually & new board members are required to sign a conflict of interest statement.”

Pt VI, Line 15A

“There is a preformance review and an annual compensation review by the board of directors to set the executive director's compensation.”

Pt VI, Line 15B

“There is a preformance review and an annual compensation review by the board of directors to set other compensation.”

Pt VI, Line 18

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt VI, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Pt VII, Col (E)

“The average hours per week is a reasonalbe estimate, there are no related organizations and no one is compensated.”

Pt XI

“NO CHANGES AND/OR AUDITS”

Form 990, Part IX, Line 24E

“Dues and subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2568. 0. 2568. 0.”

Form 990, Part IX, Line 24E

“FOOD 10881. 0. 10881. 0.”

Form 990, Part IX, Line 24E

“Utilities 6897. 0. 6897. 0.”

Form 990, Part IX, Line 24E

“LICENSE 25. 0. 25. 0.”

Raw XML AppendixShowing 400 of 414 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PRE-SCHOOL FOR LOW INCOME FAMILIES AND HEAD-START CHILDREN, THAT ENCOURAGES PARENT PARTICIPATION AND INVOLVEMENT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0590
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0590
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020371
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt020371
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CYNTHIA FRISTO
IRS990/BooksInCareOfDetail/PhoneNum04065491915
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 HOLBORN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01680
IRS990/CashNonInterestBearingGrp/EOYAmt08763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024112
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0124378
IRS990/CYRevenuesLessExpensesAmt08399
IRS990/CYSalariesCompEmpBnftPaidAmt094515
IRS990/CYTotalExpensesAmt0152453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160852
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A PRE-SCHOOL FOR LOW INCOME FAMILIES AND HEAD-START CHILDREN, THAT ENCOURAGES PARENT PARTICIPATION AND INVOLVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094515
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01112
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0AMBER JESTES
IRS990/Form990PartVIISectionAGrp/PersonNm1DILLON McAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER LAPLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA SHOTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSHUA CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA FRISTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt036452
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0269
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0269
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044488
IRS990/LandBldgEquipCostOrOtherBssAmt044488
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PRE-SCHOOL FOR LOW INCOME FAMILIES AND HEAD-START CHILDREN, THAT ENCOURAGES PARENT PARTICIPATION AND INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0700
IRS990/NetAssetsOrFundBalancesBOYAmt040898
IRS990/NetAssetsOrFundBalancesEOYAmt050523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0492
IRS990/OtherExpensesGrp/TotalAmt11024
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt02589
IRS990/OtherLiabilitiesGrp/EOYAmt02447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063581
IRS990/OtherSalariesAndWagesGrp/TotalAmt063581
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03562
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt03562
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06822
IRS990/PayrollTaxesGrp/TotalAmt06822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0419
IRS990/PrincipalOfficerNm0AMBER JESTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052458
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt0114041
IRS990/PYRevenuesLessExpensesAmt01112
IRS990/PYSalariesCompEmpBnftPaidAmt086974
IRS990/PYTotalExpensesAmt0139432
IRS990/PYTotalRevenueAmt0140544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0244565
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244565
IRS990ScheduleA/TotalSupportAmt0244565
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013793
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044488
IRS990ScheduleD/TotalLiabilityAmt02447
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, WHO ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DESICIONS OF THE GOVERNMING BODY IS SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY & NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS A PREFORMANCE REVIEW AND AN ANNUAL COMPENSATION REVIEW BY THE BOARD OF DIRECTORS TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS A PREFORMANCE REVIEW AND AN ANNUAL COMPENSATION REVIEW BY THE BOARD OF DIRECTORS TO SET OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AVERAGE HOURS PER WEEK IS A REASONALBE ESTIMATE, THERE ARE NO RELATED ORGANIZATIONS AND NO ONE IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO CHANGES AND/OR AUDITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 2568. 0. 2568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FOOD 10881. 0. 10881. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 6897. 0. 6897. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046587
IRS990/TotalAssetsEOYAmt053670
IRS990/TotalAssetsGrp/BOYAmt046587
IRS990/TotalAssetsGrp/EOYAmt053670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036474
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05689
IRS990/TotalLiabilitiesEOYAmt03147
IRS990/TotalLiabilitiesGrp/BOYAmt05689
IRS990/TotalLiabilitiesGrp/EOYAmt03147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094515
IRS990/TotalProgramServiceRevenueAmt0124378
IRS990/TotalReportableCompFromOrgAmt024112
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 CRESTLINE DR
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER JESTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065491915
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOULA PARENT CO-OP INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0810511751
ReturnHeader/Filer/PhoneNum04065491915
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 HOLBORN ST
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260412074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J HUNTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03605 S RESERVE ST STE B

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