Civic Intelligence

Accelerate Montana

990 • Fiscal year 2014 • EIN 81-0529738

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 08, 2015

Organization ProfileMONTEC.ORG
1121 East Broadway59802

(406) 728-3337

Siviq Scores

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

Liabilities / Assets

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,725,913

Down $149,165 (-2.2%) from 2013

Net Assets

Down

$5,633,952

Down $77,857 (-1.4%) from 2013

Liabilities

Down

$1,091,961

Down $71,308 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

$227,414

No earlier filing loaded for comparison.

Expenses

Up

$305,271

Up $25,679 (+9.2%) from 2013

Net Income

-$77,857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,704,694Liabilities 2010: $1,431,457Net Assets 2010: $2,273,2372010Assets 2011: $3,522,334Liabilities 2011: $1,468,753Net Assets 2011: $2,053,5812011Assets 2012: $6,968,974Liabilities 2012: $1,689,086Net Assets 2012: $5,279,8882012Assets 2013: $6,875,078Liabilities 2013: $1,163,269Net Assets 2013: $5,711,8092013Assets 2014: $6,725,913Liabilities 2014: $1,091,961Net Assets 2014: $5,633,9522014Assets 2015: $6,594,538Liabilities 2015: $1,045,271Net Assets 2015: $5,549,2672015Assets 2016: $6,671,482Liabilities 2016: $1,014,030Net Assets 2016: $5,657,4522016Assets 2017: $6,489,053Liabilities 2017: $978,699Net Assets 2017: $5,510,3542017Assets 2018: $6,099,208Liabilities 2018: $875,622Net Assets 2018: $5,223,5862018Assets 2019: $6,015,643Liabilities 2019: $963,098Net Assets 2019: $5,052,5452019Assets 2020: $5,864,626Liabilities 2020: $871,248Net Assets 2020: $4,993,3782020Assets 2021: $5,975,186Liabilities 2021: $882,963Net Assets 2021: $5,092,2232021Assets 2022: $7,106,813Liabilities 2022: $1,874,692Net Assets 2022: $5,232,1212022Assets 2023: $7,204,557Liabilities 2023: $1,800,579Net Assets 2023: $5,403,9782023Assets 2024: $7,771,402Liabilities 2024: $2,025,045Net Assets 2024: $5,746,3572024

Highlighted filing

2014

Assets$6,725,913
Liabilities$1,091,961
Net Assets$5,633,952
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $358,7372010Expenses 2011: $416,9392011Expenses 2012: $207,7272012Expenses 2013: $279,5922013Revenue 2014: $227,414Expenses 2014: $305,271Net Income 2014: -$77,8572014Revenue 2015: $201,198Expenses 2015: $285,351Net Income 2015: -$84,1532015Revenue 2016: $827,929Expenses 2016: $719,744Net Income 2016: $108,1852016Revenue 2017: $997,904Expenses 2017: $1,145,002Net Income 2017: -$147,0982017Revenue 2018: $892,874Expenses 2018: $1,179,642Net Income 2018: -$286,7682018Revenue 2019: $859,735Expenses 2019: $1,027,846Net Income 2019: -$168,1112019Revenue 2020: $905,043Expenses 2020: $962,526Net Income 2020: -$57,4832020Revenue 2021: $1,235,487Expenses 2021: $1,134,802Net Income 2021: $100,6852021Revenue 2022: $2,665,471Expenses 2022: $2,509,613Net Income 2022: $155,8582022Revenue 2023: $4,652,105Expenses 2023: $4,459,070Net Income 2023: $193,0352023Revenue 2024: $5,524,296Expenses 2024: $5,161,098Net Income 2024: $363,1982024

Highlighted filing

2014

Revenue$227,414
Expenses$305,271
Net Income-$77,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$334,989
Mission and Program Overview

Mission

To provide facilities and programs for new technology based start-up businesses, bolstering innovative research and creating jobs to revitalize the region and state. Accelerate montana strives to suppport start-ups and workforce while encouraging the commercialization of university research.

To provide facilities for new technology based start up business to obtain innovative research and create jobs to revitalize the region and state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,696,645$6,525,535▼ $171,110
Cash and Non-Interest-Bearing Accounts$128,953$148,035▲ $19,082
Savings and Temporary Cash Investments$45,000$45,049▲ $49
Accounts Receivable$3,720$7,034▲ $3,314
Prepaid Expenses and Deferred Charges$760$260▼ $500
Total Assets$6,875,078$6,725,913▼ $149,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,122,736$1,061,971▼ $60,765
Other Liabilities$20,522$20,634▲ $112
Accounts Payable and Accrued Expenses$11,506$8,495▼ $3,011
Deferred Revenue$8,505$861▼ $7,644
Total Liabilities$1,163,269$1,091,961▼ $71,308
Net Assets / Fund Balance
Unrestricted Net Assets$5,711,809$5,633,952▼ $77,857
Total Net Assets Fund Balance$5,711,809$5,633,952▼ $77,857
Total Liabilities and Net Assets / Fund Balance$6,875,078$6,725,913▼ $149,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,947,640$1,209,133$7,156,773
Land$562,296-$562,296
Other Land Buildings$15,599$147,716$163,315
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joe FanguyChairman
Dale BickellDirector
Dave ForbesDirector
Scott WhittenburgDirector
Tara ScottBookkeeper
James GrunkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,737
Investment Income
$63
Other Revenue
$159,614
Change in Net Assets
$-77,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,414
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,236
Total Revenue per Audited Statements
$371,650
Total Revenue per Form 990
$227,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,877
Salaries, Compensation, and Employee Benefits$7,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,708--$187,708
Interest$48,991--$48,991
Office Expenses$27,876--$27,876
Other Salaries and Wages$7,394--$7,394
Fees for Services Accounting$4,400--$4,400
All Other Expenses$2,152--$2,152
Other Expenses$1,650--$1,650
Advertising$987--$987
Fees for Services Legal$600--$600
Information Technology$500--$500
Total Functional Expenses$305,271$0$0$305,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$449,507
Expenses per Audited Statements$305,271
Total Expenses per Form 990$305,271
Expenses Not Reported on Form 990$144,236
Expenses Not Reported on Financial Statements$0
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
Tenant Security Deposits$20,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Montana technology enterprise center delegated control over management duties to the university of montana.”

Form 990, Part VI, Section B, Line 11

“A copy of the prior year's 990 was provided to the organization's director who approved it and submitted it to the board.”

Form 990, Part VI, Section B, Line 12C

“The agency requires all board members to disclose annually any conflicts of interest. Board members are also required to disclose any conflicts or potential conflicts of interest as they arise. If a conflict is noted, the board member is excused from further discussion of the matter giving rise to the conflict.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request. The form 990 is also available through guidestar.org.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
81-0529738
Phone
4067283337

Signing Officer

Name
Joe Fanguy
Title
President
Phone
4062432148
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fanguy
Formed
1999
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Wayne R Hiett CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Montec is a not-for-profit entity as described in section 501 (c)(3) of the internal revenue code and therefore does not pay income taxes for normal business operations. Montec is however subject to unrelated business income tax (ubit). For the years ended june 30, 2013 and june 30, 2012, no unrelated business income tax was incurred by montec. Montec applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, montec has determined that it is subject to examination of its tax filings in the united states and state jurisdictions for the preceding three tax years. In the event that montec is assessed penalties and or interest, penalties will be charged to other operating expense and interest will be charged to interest expense.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05190027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03502735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284727
IRS990ScheduleA/Total509Grp/TotalAmt05190027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03503047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05190846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05947640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01209133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07156773
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036661
IRS990ScheduleD/DonatedServicesUseFcltsAmt036661
IRS990ScheduleD/ExpensesNotReportedAmt0144236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305271
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0562296
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0562296
IRS990ScheduleD/OtherExpensesIncludedAmt0107575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0107575
IRS990ScheduleD/RevenueNotReportedAmt0144236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONTEC IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE DOES NOT PAY INCOME TAXES FOR NORMAL BUSINESS OPERATIONS. MONTEC IS HOWEVER SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE YEARS ENDED JUNE 30, 2013 AND JUNE 30, 2012, NO UNRELATED BUSINESS INCOME TAX WAS INCURRED BY MONTEC. MONTEC APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION OF UNCERTAINTY IN INCOME TAXES AND PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN THE COURSE OF ITS ASSESSMENT, MONTEC HAS DETERMINED THAT IT IS SUBJECT TO EXAMINATION OF ITS TAX FILINGS IN THE UNITED STATES AND STATE JURISDICTIONS FOR THE PRECEDING THREE TAX YEARS. IN THE EVENT THAT MONTEC IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06525535
IRS990ScheduleD/TotalExpensesPerForm990Amt0305271
IRS990ScheduleD/TotalLiabilityAmt020634
IRS990ScheduleD/TotalRevenuePerForm990Amt0227414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTANA TECHNOLOGY ENTERPRISE CENTER DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE UNIVERSITY OF MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE PRIOR YEAR'S 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR WHO APPROVED IT AND SUBMITTED IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. IF A CONFLICT IS NOTED, THE BOARD MEMBER IS EXCUSED FROM FURTHER DISCUSSION OF THE MATTER GIVING RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNIVERSITY OF MONTANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0816001713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1032 CAMPUS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MISSOULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode059801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06875078
IRS990/TotalAssetsEOYAmt06725913
IRS990/TotalAssetsGrp/BOYAmt06875078
IRS990/TotalAssetsGrp/EOYAmt06725913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01163269
IRS990/TotalLiabilitiesEOYAmt01091961
IRS990/TotalLiabilitiesGrp/BOYAmt01163269
IRS990/TotalLiabilitiesGrp/EOYAmt01091961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05711809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05633952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305271
IRS990/TotalProgramServiceRevenueAmt067737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06875078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06725913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05711809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05633952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10UNIVERSITY HALL 116
IRS990/USAddress/City0MISSOULA
IRS990/USAddress/State0MT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,725,913
Liabilities
$1,091,961
Net assets
$5,633,952
Revenue
$227,414
Expenses
$305,271
Net income
-$77,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$2.03$5.75$5.52$5.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$7.20$1.80$5.40$4.65$4.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.11$1.87$5.23$2.67$2.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.88$5.09$1.24$1.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.87$4.99$0.91$0.96$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.96$5.05$0.86$1.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.88$5.22$0.89$1.18$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.98$5.51$1.00$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.01$5.66$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.05$5.55$0.20$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.73$1.09$5.63$0.23$0.31$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.16$5.71$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.69$5.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.47$2.05$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$1.43$2.27$0.36