Civic Intelligence

North Valley Music School

EIN 81-0515034 • 501(c)3 • Whitefish, MT

Profile

North valley music school enriches our montana communities through music education, appreciation and performance by providing musical opportunities for all.

PO Box 4446Whitefish, MT 59937

www.northvalleymusicschool.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,180,862

Up $2,585,036 (+100%) from 2023

Liabilities

Up

$38,488

Up $37,945 (+6988%) from 2023

Net Assets

Up

$5,142,374

Up $2,547,091 (+98%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$3,139,015

Up $1,695,427 (+117%) from 2023

Expenses

Up

$662,209

Up $122,547 (+23%) from 2023

Net Income

Up

$2,476,806

Up $1,572,880 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $210,714Liabilities 2011: $50,614Net Assets 2011: $160,1002011Assets 2012: $202,944Liabilities 2012: $27,013Net Assets 2012: $175,9312012Assets 2013: $173,084Liabilities 2013: $25,351Net Assets 2013: $147,7332013Assets 2014: $210,388Liabilities 2014: $13,798Net Assets 2014: $196,5902014Assets 2015: $196,390Liabilities 2015: $1,933Net Assets 2015: $194,4572015Assets 2016: $211,220Liabilities 2016: $1,793Net Assets 2016: $209,4272016Assets 2017: $256,853Liabilities 2017: $2,895Net Assets 2017: $253,9582017Assets 2018: $292,028Liabilities 2018: $943Net Assets 2018: $291,0852018Assets 2019: $302,606Liabilities 2019: $1,853Net Assets 2019: $300,7532019Assets 2020: $335,160Liabilities 2020: $2,562Net Assets 2020: $332,5982020Assets 2021: $813,005Liabilities 2021: $3,499Net Assets 2021: $809,5062021Assets 2022: $1,632,381Liabilities 2022: $1,122Net Assets 2022: $1,631,2592022Assets 2023: $2,595,826Liabilities 2023: $543Net Assets 2023: $2,595,2832023Assets 2024: $5,180,862Liabilities 2024: $38,488Net Assets 2024: $5,142,3742024

Highlighted filing

2024

Assets$5,180,862
Liabilities$38,488
Net Assets$5,142,374
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $314,961Expenses 2011: $297,156Net Income 2011: $17,8052011Revenue 2012: $295,510Expenses 2012: $265,962Net Income 2012: $29,5482012Revenue 2013: $207,416Expenses 2013: $234,885Net Income 2013: -$27,4692013Revenue 2014: $276,642Expenses 2014: $232,547Net Income 2014: $44,0952014Revenue 2015: $217,496Expenses 2015: $219,629Net Income 2015: -$2,1332015Revenue 2016: $249,900Expenses 2016: $234,930Net Income 2016: $14,9702016Revenue 2017: $332,754Expenses 2017: $288,223Net Income 2017: $44,5312017Revenue 2018: $346,862Expenses 2018: $311,587Net Income 2018: $35,2752018Revenue 2019: $339,898Expenses 2019: $330,685Net Income 2019: $9,2132019Revenue 2020: $395,880Expenses 2020: $369,731Net Income 2020: $26,1492020Revenue 2021: $851,091Expenses 2021: $395,682Net Income 2021: $455,4092021Revenue 2022: $1,268,797Expenses 2022: $454,595Net Income 2022: $814,2022022Revenue 2023: $1,443,588Expenses 2023: $539,662Net Income 2023: $903,9262023Revenue 2024: $3,139,015Expenses 2024: $662,209Net Income 2024: $2,476,8062024

Highlighted filing

2024

Revenue$3,139,015
Expenses$662,209
Net Income$2,476,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,180,862
Liabilities
$38,488
Net assets
$5,142,374
Revenue
$3,139,015
Expenses
$662,209
Net income
$2,476,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.14$3.14$0.66$2.48
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.44$0.54$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.27$0.45$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.85$0.40$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.35$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.33$0.29$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.25$0.23$0.01
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.22$0.22$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.28$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.21$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.03$0.18$0.30$0.27$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.31$0.30$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,163,093
Mission and Program Overview

Mission

North valley music school enriches our montana communities through music education, appreciation and performance by providing musical opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,405,036$2,257,133▲ $852,097
Land, Buildings, and Equipment, Net$735,635$1,669,391▲ $933,756
Cash and Non-Interest-Bearing Accounts$138,443$618,841▲ $480,398
Accounts Receivable$314,678$471,400▲ $156,722
Investments in Publicly Traded Securities-$162,063-
Inventories for Sale or Use$2,034$2,034→ $0
Total Assets$2,595,826$5,180,862▲ $2,585,036
Liabilities
Deferred Revenue-$36,397-
Accounts Payable and Accrued Expenses$543$2,091▲ $1,548
Total Liabilities$543$38,488▲ $37,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,831$5,142,374▲ $4,949,543
Net Assets With Donor Restrictions$2,402,452--
Total Net Assets Fund Balance$2,595,283$5,142,374▲ $2,547,091
Total Liabilities and Net Assets / Fund Balance$2,595,826$5,180,862▲ $2,585,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$956,360$6,470$962,830
Buildings$712,908$129,986$842,894
Equipment$123$39,221$39,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$495,013-▲ $67,829-$557,527
2022$492,537$1,000▲ $40,337$34,227$495,013
2021----$492,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deidre CorsonExecutive DiPT$53,291$53,291

Board Members and Trustees

NameTitle
Christine RossiPresident
Audra TasaDirector
Brian HertzDirector
Katie WilliamsDirector
Rick PrestbyeDirector
Ross PickertDirector
Summer BoggessDirector
Eric SchmidtSecretary
Mary Jane WestermarkTreasurer
Joel LockwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,690,409
Program Service Revenue
$388,638
Investment Income
$76,871
Other Revenue
$-16,903
All Other Contributions
$2,642,005
Change in Net Assets
$2,476,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,827
Other Expenses$200,382
Total Fundraising Expense$15,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,549$88,247-$354,796
Current Officers, Directors, Trustees, and Key Employees$26,646$26,645-$53,291
Occupancy$22,838$22,839-$45,677
Payroll Taxes$22,284$14,856-$37,140
Depreciation Depletion$28,774--$28,774
Insurance$10,497$6,998-$17,495
Other Employee Benefits$9,960$6,640-$16,600
Fees for Services Accounting$5,082$5,083-$10,165
Royalties$9,604--$9,604
Office Expenses$4,133$4,134-$8,267
Fees for Service Investment Mgmnt Fees-$1,869-$1,869
Other Expenses$806$7,570$15,168$806
All Other Expenses$637--$637
Conferences and Meetings-$341-$341
Total Functional Expenses$461,819$185,222$15,168$662,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drives$48,404-$24,078-
Total Events$48,404-$24,078$-24,078
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
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brian hertz summer boggess board married”

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is emailed to board members and then their approval is recorded with reply email.”

Form 990, Page 6, Part VI, Line 12C

“Each new board member must review and sign the conflict of interest policy upon accepting their position on the board. This policy contains a duty to disclose clause. Additionally, the treasurer and bookkeeper review all financial transactions on a monthly basis, and notify the board of any potential conflict of interst if noted.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee determines and proposes the compensation of key employees by performing a review of comparable industry surveys and local comparables. The board then approves the proposed compensation by a vote.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee determines and proposes the compensation of employees by performing a review of comparable industry surveys and local comparables. The board then approves the proposed compensation by a vote.”

Form 990, Page 6, Part VI, Line 19

“Written request for public ducuments is required. Copy and postage charges may apply. The organization's current form 990 is available in the office upon written request.”

Filing and Contact Details

Filer

Filer Name
North Valley Music School
EIN
81-0515034
Phone
4068628074
Address
PO BOX 4446, WHITEFISH, MT 59937

Signing Officer

Name
Mary Jane Westermark
Title
Treasurer
Phone
4068628074
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Westermark
Formed
1998
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
50

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
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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/MissionDesc0NORTH VALLEY MUSIC SCHOOL ENRICHES OUR MONTANA COMMUNITIES THROUGH MUSIC EDUCATION, APPRECIATION AND PERFORMANCE BY PROVIDING MUSICAL OPPORTUNITIES FOR ALL.
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IRS990/PrincipalOfficerNm0MARY JANE WESTERMARK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN HERTZ SUMMER BOGGESS BOARD MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 IS EMAILED TO BOARD MEMBERS AND THEN THEIR APPROVAL IS RECORDED WITH REPLY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH NEW BOARD MEMBER MUST REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON ACCEPTING THEIR POSITION ON THE BOARD. THIS POLICY CONTAINS A DUTY TO DISCLOSE CLAUSE. ADDITIONALLY, THE TREASURER AND BOOKKEEPER REVIEW ALL FINANCIAL TRANSACTIONS ON A MONTHLY BASIS, AND NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTERST IF NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DETERMINES AND PROPOSES THE COMPENSATION OF KEY EMPLOYEES BY PERFORMING A REVIEW OF COMPARABLE INDUSTRY SURVEYS AND LOCAL COMPARABLES. THE BOARD THEN APPROVES THE PROPOSED COMPENSATION BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE DETERMINES AND PROPOSES THE COMPENSATION OF EMPLOYEES BY PERFORMING A REVIEW OF COMPARABLE INDUSTRY SURVEYS AND LOCAL COMPARABLES. THE BOARD THEN APPROVES THE PROPOSED COMPENSATION BY A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WRITTEN REQUEST FOR PUBLIC DUCUMENTS IS REQUIRED. COPY AND POSTAGE CHARGES MAY APPLY. THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE IN THE OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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