Civic Intelligence

Montana Academy Foundation

990 • Fiscal year 2014 • EIN 81-0529185

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
28 W California StKalispell, MT 59901

(406) 755-3149

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$712,965

Up $165,201 (+30%) from 2013

Net Assets

Up

$712,965

Up $165,201 (+30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$263,200

Up $189,325 (+256%) from 2013

Expenses

Up

$97,999

Up $57,669 (+143%) from 2013

Net Income

Up

$165,201

Up $131,656 (+392%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $484,747Liabilities 2011: $0Net Assets 2011: $484,7472011Assets 2012: $514,219Liabilities 2012: $0Net Assets 2012: $514,2192012Assets 2013: $547,764Liabilities 2013: $0Net Assets 2013: $547,7642013Assets 2014: $712,965Liabilities 2014: $0Net Assets 2014: $712,9652014Assets 2015: $709,308Liabilities 2015: $0Net Assets 2015: $709,3082015Assets 2016: $713,213Liabilities 2016: $0Net Assets 2016: $713,2132016Assets 2017: $661,204Liabilities 2017: $0Net Assets 2017: $661,2042017Assets 2018: $433,653Net Assets 2018: $433,6532018Assets 2019: $411,323Net Assets 2019: $411,3232019Assets 2020: $2,923,744Liabilities 2020: $1,906,301Net Assets 2020: $1,017,4432020Assets 2021: $879,551Liabilities 2021: $1,484,038Net Assets 2021: -$604,4872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$712,965
Liabilities$0
Net Assets$712,965
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $81,5322011Expenses 2012: $51,3832012Revenue 2013: $73,875Expenses 2013: $40,330Net Income 2013: $33,5452013Revenue 2014: $263,200Expenses 2014: $97,999Net Income 2014: $165,2012014Revenue 2015: $60,300Expenses 2015: $63,957Net Income 2015: -$3,6572015Revenue 2016: $71,019Expenses 2016: $67,114Net Income 2016: $3,9052016Revenue 2017: $96,171Expenses 2017: $148,180Net Income 2017: -$52,0092017Revenue 2018: $79,313Expenses 2018: $306,864Net Income 2018: -$227,5512018Revenue 2019: $163,571Expenses 2019: $185,901Net Income 2019: -$22,3302019Revenue 2020: $4,281,079Expenses 2020: $3,674,959Net Income 2020: $606,1202020Revenue 2021: $2,966,286Expenses 2021: $4,588,216Net Income 2021: -$1,621,9302021Revenue 2022: $209,060Expenses 2022: $209,060Net Income 2022: $02022

Highlighted filing

2014

Revenue$263,200
Expenses$97,999
Net Income$165,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$263,200
Mission and Program Overview

Mission

Scholarship funding and establishment of research and education related to adolescent development, with emphasis on teens in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,764$712,965▲ $165,201
Cash and Non-Interest-Bearing Accounts$505,056$622,079▲ $117,023
Intangible Assets-$72,083-
Other Notes and Loans Receivable, Net$38,208$14,303▼ $23,905
Land, Buildings, and Equipment, Net$4,500$4,500→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,764$712,965▲ $165,201
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,764$712,965▲ $165,201
Total Liabilities and Net Assets / Fund Balance$547,764$712,965▲ $165,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,500-$4,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tom KellermanPresident
Tom BertolliVice President
Audrey CarlsonDirector
Christina DawsonDirector
John MckinnonDirector
Peter BanysDirector
Rhonda FriedmanDirector
Amy ZinkSecretary
Cindy BurgdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,200
Change in Net Assets
$165,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,858
Grants and Similar Amounts Paid$24,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,141--$24,141
Depreciation Depletion$2,917--$2,917
Travel-$2,781-$2,781
Fees for Services Accounting-$2,111-$2,111
Other Expenses$1,845--$1,845
Insurance-$1,247-$1,247
All Other Expenses$398--$398
Office Expenses-$334-$334
Total Functional Expenses$91,526$6,473$0$97,999
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Completed form 990 is e-mailed to entire board of directors prior to filing for comment or questions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Montana Academy Foundation
EIN
81-0529185
Phone
4067553149
Address
28 W CALIFORNIA ST, KALISPELL, MT 59901

Signing Officer

Name
Amy Zink
Title
Secretary
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Hulslander & Schmid CPAs PLLC
Address
24 1st Ave E Ste D, Kalispell, MT 59901
Preparer
Susan D Hulslander
Phone
4067553087
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682045
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38360
IRS990ScheduleA/PublicSupportPY170Pct00.57830
IRS990ScheduleA/PublicSupportTotal170Amt0261609
IRS990ScheduleA/SubstantialContributorsTotAmt0420436
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682045
IRS990ScheduleA/TotalSupportAmt0682045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS E-MAILED TO ENTIRE BOARD OF DIRECTORS PRIOR TO FILING FOR COMMENT OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547764
IRS990/TotalAssetsEOYAmt0712965
IRS990/TotalAssetsGrp/BOYAmt0547764
IRS990/TotalAssetsGrp/EOYAmt0712965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091526
IRS990/TotalFunctionalExpensesGrp/TotalAmt097999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712965
IRS990/TotalProgramServiceExpensesAmt091526
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263200
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712965
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02781
IRS990/TravelGrp/TotalAmt02781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ZINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810529185
ReturnHeader/Filer/PhoneNum04067553149
ReturnHeader/Filer/USAddress/AddressLine1Txt028 W CALIFORNIA ST
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hulslander & Schmid CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 1st Ave E Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067553087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Hulslander
ReturnHeader/ReturnTs02015-11-13T08:07:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,965
Liabilities
$0
Net assets
$712,965
Revenue
$263,200
Expenses
$97,999
Net income
$165,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.88$1.48$0.60$2.97$4.59$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.91$1.02$4.28$3.67$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.16$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.08$0.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.26$0.10$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.08