Civic Intelligence

Montana Professional Teaching Foundation

990 • Fiscal year 2016 • EIN 81-0511792

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 07, 2017

Organization ProfileWWW.MEA-MFT.ORG/OUR_FOUNDATION.ASPX
1232 E 6th AvenueHelena, MT 59601

(406) 447-1479

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$329,146

Down $16,572 (-4.8%) from 2015

Net Assets

Down

$328,770

Down $16,516 (-4.8%) from 2015

Liabilities

Down

$376

Down $56 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$85,314

Down $12,421 (-13%) from 2015

Expenses

Up

$100,063

Up $3,676 (+3.8%) from 2015

Net Income

Down

-$14,749

Down $16,097 (-1194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$329,146
Liabilities$376
Net Assets$328,770
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$85,314
Expenses$100,063
Net Income-$14,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$91,451
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$44,526$24,657▼ $19,869
Accounts Receivable$665$1,346▲ $681
Prepaid Expenses and Deferred Charges-$425-
Total Assets$345,718$329,146▼ $16,572
Other Assets Total$300,527$302,718▲ $2,191
Liabilities
Accounts Payable and Accrued Expenses$432$376▼ $56
Total Liabilities$432$376▼ $56
Net Assets / Fund Balance
Unrestricted Net Assets$345,286$328,770▼ $16,516
Total Net Assets Fund Balance$345,286$328,770▼ $16,516
Total Liabilities and Net Assets / Fund Balance$345,718$329,146▼ $16,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$703,777$73,204▲ $13,514$28,049$754,754
2014$644,253$57,734▲ $33,241$24,662$703,777
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
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Eric FeaverChair
Melanie CharlsonVice-chair
Amanda CurtisDirector
Anne KeithDirector
Bill LombardiDirector
Kirk MillerDirector
Lance MeltonDirector
Melissa RomanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,758
Program Service Revenue
$0
Investment Income
$7,135
Other Revenue
$421
All Other Contributions
$60,576
Change in Net Assets
$-14,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,483
Grants and Similar Amounts Paid$24,580
Total Fundraising Expense$90
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$33,138--$33,138
Grants to Domestic Individuals$18,249--$18,249
Office Expenses$2,979$4,110-$7,089
Grants to Domestic Orgs$6,331--$6,331
Fees for Services Other-$3,178-$3,178
Other Expenses$31,988-$90$90
Total Functional Expenses$92,685$7,288$90$100,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Four Georgians ElementaryHelena, MT501c(3)Assist Educators With the Cost of Classroom Supplies$500
Lincoln ElementaryMiles City, MT501c(3)Assist Educators With the Cost of Classroom Supplies$500
Polson Middle SchoolPolson, MT501c(3)Assist Educators With the Cost of Classroom Supplies$500
Rossiter ElementaryHelena, MT501c(3)Assist Educators With the Cost of Classroom Supplies$500
Sandstone ElementaryBillings, MT501c(3)Assist Educators With the Cost of Classroom Supplies$500
West Valley SchoolKalispell, MT501c(3)Assist Educators With the Cost of Classroom Supplies$500
West Yellowstone SchoolsWest Yellowstone, MT501c(3)Assist Educators With the Cost of Classroom Supplies$500
Wolf Point Jrsr High SchoolWolf Point, MT501c(3)Assist Educators With the Cost of Classroom Supplies$500
East Middle SchoolGreat Falls, MT501c(3)Assist Educators With the Cost of Classroom Supplies$495
Meadowlark Elementary SchoolBozeman, MT501c(3)Assist Educators With the Cost of Classroom Supplies$475
Pablo ElementaryRonan, MT501c(3)Assist Educators With the Cost of Classroom Supplies$462
Potomac Elementary SchoolBonner, MT501c(3)Assist Educators With the Cost of Classroom Supplies$400
Three Forks Middle SchoolThree Forks, MT501c(3)Assist Educators With the Cost of Classroom Supplies$299
Highland Park ElementaryMiles City, MT501c(3)Assist Educators With the Cost of Classroom Supplies$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,558
Fundraising Direct Expenses$6,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,284$6,558$45$6,513
Silent Auction$3,456-$38-
Total Events$23,740$6,558$6,137$421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 A, Line 4

“The organization reduced the size of its board to faciliate better capacity, to meet and to acknowledge greater roles of organizational leaders in montana's education community to assist the organization in its work.”

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

Filer Name
Montana Professional Teaching Foundation
EIN
81-0511792
Phone
4064471479
Address
1232 E 6TH AVENUE, HELENA, MT 59601

Signing Officer

Name
Eric Feaver
Title
Chair
Phone
4064471479
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Feaver
Formed
1996
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
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 567 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/ProgSrvcAccomActy2Grp/Desc0JIM MCGARVEY SCHOLARSHIPS - GIVEN FOR PARTICIPATION IN PROFESSIONAL DEVELOPMENT OPPORTUNITIES THAT SERVE TO GROW PUBLIC EDUCATION AND PUBLIC SERVICE AND UNION INVOLVEMENT AND LEADERSHIP THEREIN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ECET2 SCHOLARSHIP PROGRAM-GRANTS ARE GIVEN TO QUALIFYING PARTICIPANTS TO COVER THE COST OF ROOMS AT BIG SKY, MONTANA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032241
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0253
IRS990/ProgSrvcAccomActyOtherGrp/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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROFESSIONAL LEADERSHIP SCHOLARSHIPS - THE SCHOLARSHIP PROVIDES A NATIONAL PROFESSIONAL DEVELOPMENT OPPORTUNITY TO AN OUTSTANDING MONTANA TEACHER. THE MT PROFESSIONAL TEACHING FOUNDATION WILL REGISTER AND SEND PARTICIPANTS TO ATTEND A NATIONAL, PROFESSIONAL DEVELOPMENT CONFERENCE OR TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06331
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11183
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21086
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06331
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt11086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020495
IRS990/PYInvestmentIncomeAmt024723
IRS990/PYOtherExpensesAmt071611
IRS990/PYOtherRevenueAmt0-756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01348
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096387
IRS990/PYTotalProfFndrsngExpnsAmt04281
IRS990/PYTotalRevenueAmt097735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14749
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43940
IRS990ScheduleA/PublicSupportPY170Pct00.50820
IRS990ScheduleA/PublicSupportTotal170Amt0214823
IRS990ScheduleA/SubstantialContributorsTotAmt0244026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458849
IRS990ScheduleA/TotalSupportAmt0488862
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07692
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0703777
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt073204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0754754
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013514
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0644253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0703777
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0532959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0644253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0473754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0532959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0412709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt081673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0473754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-67
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012816
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0289848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/TotalBookValueOtherAssetsAmt0302718
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06137
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05055
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ECET2 SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JIM MCGARVEY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PROFESSIONAL LEADERSHIP SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/RecipientTable/CashGrantAmt0500
IRS990ScheduleI/RecipientTable/CashGrantAmt1299
IRS990ScheduleI/RecipientTable/CashGrantAmt2400
IRS990ScheduleI/RecipientTable/CashGrantAmt3500
IRS990ScheduleI/RecipientTable/CashGrantAmt4500
IRS990ScheduleI/RecipientTable/CashGrantAmt5200
IRS990ScheduleI/RecipientTable/CashGrantAmt6500
IRS990ScheduleI/RecipientTable/CashGrantAmt7462
IRS990ScheduleI/RecipientTable/CashGrantAmt8500
IRS990ScheduleI/RecipientTable/CashGrantAmt9495
IRS990ScheduleI/RecipientTable/CashGrantAmt10500
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/CashGrantAmt12475
IRS990ScheduleI/RecipientTable/CashGrantAmt13500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ASSIST EDUCATORS WITH THE COST OF CLASSROOM SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLSON MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THREE FORKS MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2POTOMAC ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LINCOLN ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SANDSTONE ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HIGHLAND PARK ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOUR GEORGIANS ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PABLO ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WEST YELLOWSTONE SCHOOLS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,146
Liabilities
$376
Net assets
$328,770
Revenue
$85,314
Expenses
$100,063
Net income
-$14,749
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
Peer Organizations

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