Civic Intelligence

Montana Professional Teaching Foundation

990 • Fiscal year 2014 • EIN 81-0511792

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

1232 E 6th Avenue59601

(406) 447-1479

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$381,200

Up $75,286 (+25%) from 2013

Net Assets

Up

$353,970

Up $48,796 (+16%) from 2013

Liabilities

Up

$27,230

Up $26,490 (+3580%) from 2013

Revenue

$161,431

No earlier filing loaded for comparison.

Expenses

Up

$131,284

Up $85,797 (+189%) from 2013

Net Income

$30,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $263,205Liabilities 2010: $24,394Net Assets 2010: $238,8112010Assets 2011: $276,242Liabilities 2011: $60Net Assets 2011: $276,1822011Assets 2012: $269,598Liabilities 2012: $358Net Assets 2012: $269,2402012Assets 2013: $305,914Liabilities 2013: $740Net Assets 2013: $305,1742013Assets 2014: $381,200Liabilities 2014: $27,230Net Assets 2014: $353,9702014Assets 2015: $345,718Liabilities 2015: $432Net Assets 2015: $345,2862015Assets 2016: $329,146Liabilities 2016: $376Net Assets 2016: $328,7702016Assets 2017: $404,292Liabilities 2017: $0Net Assets 2017: $404,2922017Assets 2018: $469,575Liabilities 2018: $17,986Net Assets 2018: $451,5892018Assets 2019: $473,472Liabilities 2019: $0Net Assets 2019: $473,4722019Assets 2020: $507,048Liabilities 2020: $0Net Assets 2020: $507,0482020Assets 2021: $623,555Liabilities 2021: $0Net Assets 2021: $623,5552021Assets 2022: $594,348Liabilities 2022: $1,229Net Assets 2022: $593,1192022Assets 2023: $629,016Liabilities 2023: $112Net Assets 2023: $628,9042023Assets 2024: $710,891Liabilities 2024: $3,306Net Assets 2024: $707,5852024

Highlighted filing

2014

Assets$381,200
Liabilities$27,230
Net Assets$353,970

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $34,0062010Expenses 2011: $53,9282011Expenses 2012: $66,3112012Expenses 2013: $45,4872013Revenue 2014: $161,431Expenses 2014: $131,284Net Income 2014: $30,1472014Revenue 2015: $97,735Expenses 2015: $96,387Net Income 2015: $1,3482015Revenue 2016: $85,314Expenses 2016: $100,063Net Income 2016: -$14,7492016Revenue 2017: $112,529Expenses 2017: $35,756Net Income 2017: $76,7732017Revenue 2018: $131,631Expenses 2018: $96,492Net Income 2018: $35,1392018Revenue 2019: $55,150Expenses 2019: $41,631Net Income 2019: $13,5192019Revenue 2020: $60,424Expenses 2020: $21,878Net Income 2020: $38,5462020Revenue 2021: $47,434Expenses 2021: $50,971Net Income 2021: -$3,5372021Revenue 2022: $118,250Expenses 2022: $65,404Net Income 2022: $52,8462022Revenue 2023: $79,218Expenses 2023: $66,350Net Income 2023: $12,8682023Revenue 2024: $66,068Expenses 2024: $90,929Net Income 2024: -$24,8612024

Highlighted filing

2014

Revenue$161,431
Expenses$131,284
Net Income$30,147
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$208,968
Mission and Program Overview

Mission

The montana professional teaching foundation works to enhance the teaching profession and promote quality education in montana.

To promote and enhance montana public education and the teaching profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,844$80,442▲ $60,598
Savings and Temporary Cash Investments$18,520--
Prepaid Expenses and Deferred Charges$5,400--
Total Assets$305,914$381,200▲ $75,286
Other Assets Total$262,150$300,758▲ $38,608
Liabilities
Other Liabilities$0$19,339▲ $19,339
Accounts Payable and Accrued Expenses$740$7,891▲ $7,151
Total Liabilities$740$27,230▲ $26,490
Net Assets / Fund Balance
Unrestricted Net Assets$305,174$353,970▲ $48,796
Total Net Assets Fund Balance$305,174$353,970▲ $48,796
Total Liabilities and Net Assets / Fund Balance$305,914$381,200▲ $75,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300,758--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$532,959$50,144▲ $89,916$19,028$644,253
2012$473,754$23,780▲ $60,028$15,971$532,959
2011$412,709$81,673▼ $67$12,816$473,754
2010$268,691$93,820▲ $67,171$10,397$412,709
2009$238,137$20,510▲ $24,770$9,982$268,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric FeaverChair
Melanie CharlsonVice-chair
Amanda CurtisDirector
Anne KeithDirector
David GibsonDirector
Denise JuneauDirector
Kirk MillerDirector
Lance MeltonDirector
Melissa RomanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,286
Program Service Revenue
$0
Investment Income
$25,112
Other Revenue
$-36,967
All Other Contributions
$129,727
Change in Net Assets
$30,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,186
Grants and Similar Amounts Paid$56,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,698--$50,698
Conferences and Meetings$42,666--$42,666
Other Expenses$18,140--$18,140
Office Expenses$5,306$4,327-$9,633
Grants to Domestic Individuals$5,400--$5,400
Fees for Services Other-$4,747-$4,747
Total Functional Expenses$122,210$9,074$0$131,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
81-0450150-501(c)(3)Fundraising Endowed Funds$45,496
81-6000915-501(c)(3)Assistance With Classroom Supplies$500
81-6001088-501(c)(3)Assistance With Classroom Supplies$500
81-6001088-501(c)(3)Assistance With Classroom Supplies$500
81-6001088-501(c)(3)Assistance With Classroom Supplies$500
81-6000915-501(c)(3)Assistance With Classroom Supplies$495
81-6001088-501(c)(3)Assistance With Classroom Supplies$495
81-6000891-501(c)(3)Assistance With Classroom Supplies$494
81-6000963-501(c)(3)Assistance With Classroom Supplies$485
81-6001088-501(c)(3)Assistance With Classroom Supplies$463
81-0504312-501(c)(3)Assistance With Classroom Supplies$460
81-6000470-501(c)(3)Assistance With Classroom Supplies$310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,537
Fundraising Gross Income$10,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,832$6,968$17,218$-10,250
Event 2$26,157$3,602$29,534$-25,932
Total Events$54,129$10,570$47,537$-36,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Payable$19,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The administrator does the initial review of the form 990. Once it is ready for the final review, the chair and mea-mft executive director review the report before it is filed.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

EIN
81-0511792
Phone
4064471479

Signing Officer

Name
Eric Feaver
Title
Chair
Phone
4064471479
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Feaver
Formed
1996
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
56

Preparer

Preparer
Patricia J Nelson
Phone
4064421040
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The intent of the endowment funds are twofold; 1. Grow the endowment funds so our programs will remain in perpetuity, and 2. Someday to be able to use the income from the endowment to fund the montana professional teaching foundation programs.

Raw XML AppendixShowing 400 of 589 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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IRS990/Desc0MONTANA TEACHER OF THE YEAR; THERE IS NO HIGHER AWARD FOR A MONTANA TEACHER THAN TO BE NAMED TEACHER OF THE YEAR. THE FOUNDATION ADMINISTERS THIS PROGRAM, WHICH HONORS THE CONTRIBUTIONS OF MONTANA CLASSROOM TEACHERS. THE MONTANA TEACHER OF THE YEAR SERVES AS A SPOKESPERSON AND AMBASSADOR FOR THE TEACHING PROFESSION AND REPRESENTS MONTANA IN THE NATIONAL TEACHER OF THE YEAR EVENT.
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IRS990/MissionDesc0THE MONTANA PROFESSIONAL TEACHING FOUNDATION WORKS TO ENHANCE THE TEACHING PROFESSION AND PROMOTE QUALITY EDUCATION IN MONTANA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES NATIONAL BOARD CERTIFICATION SCHOLARSHIPS AND CANDIDATE SUPPORT TO ENCOURAGE MONTANA TEACHERS TO SEEK ADVANCED CREDENTIALS FROM THE NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS. IN THE PAST, COST HAS BEEN A MAJOR OBSTACLE TO TEACHERS WISHING TO SEEK NATIONAL BOARD CERTIFICATION. TEACHERS MUST PAY $2,300 TO TAKE THE EXAM. THE FOUNDATION'S SCHOLARSHIPS HELP TEACHERS DEFRAY THE COST. TEACHERS HAVE CHARACTERIZED NATIONAL BOARD CERTIFICATION AS THE MOST VALUABLE PROFESSIONAL DEVELOPMENT EXPERIENCE THEY HAVE EVER HAD. THEIR STUDENTS AND OTHER TEACHERS BENEFIT SIGNIFICANTLY FROM THE PROCESS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KAREN COX GRANTS: KAREN COX, ONE OF MONTANA'S GREAT EDUCATORS, LOST HER LIFE DOING WHAT SHE LOVED, WORKING TO IMPROVE PUBLIC EDUCATION. SHE TOOK SERIOUSLY HER OPPORTUNITIES TO SUPPORT HER FELLOW TEACHERS. IN HER HONOR, THE MONTANA PROFESSIONAL TEACHING FOUNDATION CREATED THE KAREN COX MEMORIAL GRANT PROGRAM. THIS PROGRAM IS NOT INTENDED TO REPLACE SCHOOL FUNDING, RATHER IT IS MEANT TO ASSIST EDUCATORS WHO SELFLESSLY REACH INTO THEIR OWN POCKETS FOR CLASSROOM SUPPLIES. MONTANA EDUCATORS CAN APPLY TO THE FOUNDATION FOR FUNDS EXPENDED ON BEHALF OF THE CLASSROOM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANT TO MONTANA COMMUNITY FOUNDATION TO FURTHER THE MISSION OF THE MPTF
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IRS990/PYTotalExpensesAmt045487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069531
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030147
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56590
IRS990ScheduleA/PublicSupportPY170Pct00.56060
IRS990ScheduleA/PublicSupportTotal170Amt0261922
IRS990ScheduleA/SubstantialContributorsTotAmt0175643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437565
IRS990ScheduleA/TotalSupportAmt0462805
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46680
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09738
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0532959
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050144
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0644253
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089916
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0473754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0532959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0412709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt081673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0473754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0268691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt093820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0412709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0238137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0268691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09982
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0QUASI-ENDOWMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENT OF THE ENDOWMENT FUNDS ARE TWOFOLD; 1. GROW THE ENDOWMENT FUNDS SO OUR PROGRAMS WILL REMAIN IN PERPETUITY, AND 2. SOMEDAY TO BE ABLE TO USE THE INCOME FROM THE ENDOWMENT TO FUND THE MONTANA PROFESSIONAL TEACHING FOUNDATION PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300758
IRS990ScheduleD/TotalLiabilityAmt019339
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0WEINGARTEN EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GOLF SCRAMBLE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt026157
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt124832
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07157
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt114032
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PLAZBY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1PLAZBY LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt019000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10PO BOX 3
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine11PO BOX 3
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0HELENA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1HELENA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1MT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode059624
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode159624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010570
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WEINGARTEN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt050989
IRS990ScheduleG/TotalNetToOrganizationAmt021189
IRS990ScheduleG/TotalRetainedByContractorsAmt029800
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NBC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ECET2 SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/RecipientTable/CashGrantAmt0310
IRS990ScheduleI/RecipientTable/CashGrantAmt1495
IRS990ScheduleI/RecipientTable/CashGrantAmt2460
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt5500
IRS990ScheduleI/RecipientTable/CashGrantAmt6494
IRS990ScheduleI/RecipientTable/CashGrantAmt7485
IRS990ScheduleI/RecipientTable/CashGrantAmt8495
IRS990ScheduleI/RecipientTable/CashGrantAmt9500
IRS990ScheduleI/RecipientTable/CashGrantAmt10463
IRS990ScheduleI/RecipientTable/CashGrantAmt1145496
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$0.03$7.08$0.66$0.91$0.25
2023Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$0.79$0.66$0.13
2022Summary only. Only limited summary data is available for this year.$5.94$0.01$5.93$1.18$0.65$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.60$0.22$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.55$0.42$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.18$4.52$1.32$0.96$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.13$0.36$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.85$1.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$0.98$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.27$3.54$1.61$1.31$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.69$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.24$2.39$0.34