Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 81-0529738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,522,334
Down $182,360 (-4.9%) from 2010
Net Assets
Down$2,053,581
Down $219,656 (-9.7%) from 2010
Liabilities
Up$1,468,753
Up $37,296 (+2.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$416,939
Up $58,202 (+16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 179836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 203267 |
| IRS990/AccountsReceivable/BOY | 0 | 73406 |
| IRS990/AccountsReceivable/EOY | 0 | 9157 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FACILITIES FOR NEW TECHNOLOGY BASED START UP BUSINESS TO OBTAIN INNOVATIVE RESEARCH AND CREATE JOBS TO REVITALIZE THE REGION AND STATE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | UNIVERSITY HALL 116 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MISSOULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59812 |
| IRS990/Advertising/ProgramServices | 0 | 1411 |
| IRS990/Advertising/Total | 0 | 1411 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11708 |
| IRS990/AllOtherExpenses/Total | 0 | 11708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108157 |
| IRS990/DepreciationDepletion/Total | 0 | 108157 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE INNOVATION RESEARCH FOR NEW TECHNOLOGY BASED START UP BUSINESSES, TO CREATE QUALITY JOBS AND TO REVITALIZE AND DIVERSIFY REGIONAL AND STATE ECONOMIES AND TO PROMOTE TECHNOLOGY TRANSFER PROGRAMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 351968 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11130 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 108 |
| IRS990/FeesForServicesLegal/Total | 0 | 108 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 64971 |
| IRS990/FeesForServicesManagement/Total | 0 | 64971 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LESLIE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KIM KAUFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT DURINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM DESCAMPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE FANGUY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 262233 |
| IRS990/GrossRents/Real | 0 | 192864 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 79457 |
| IRS990/Interest/Total | 0 | 79457 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | -163376 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 891302 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4377966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3577917 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3486664 |
| IRS990/LessRentalExpenses/Real | 0 | 64950 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MONTEC STRIVES TO BOLSTER LOCAL START-UPS AND TO ENCOURAGE THE COMMERCIALIZATION OF UNIVERSITY RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1237629 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1252057 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE FANGUY |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2273237 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2053581 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 127914 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 127914 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3642 |
| IRS990/OfficeExpenses/Total | 0 | 3642 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2193 |
| IRS990/OtherExpensePriorYear | 0 | 358737 |
| IRS990/OtherExpensesCurrentYear | 0 | 416939 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | LEASED EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 79768 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41686 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5346 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4892 |
| IRS990/OtherExpenses/ProgramServices | 4 | 4663 |
| IRS990/OtherExpenses/Total | 0 | 79768 |
| IRS990/OtherExpenses/Total | 1 | 41686 |
| IRS990/OtherExpenses/Total | 2 | 5346 |
| IRS990/OtherExpenses/Total | 3 | 4892 |
| IRS990/OtherExpenses/Total | 4 | 4663 |
| IRS990/OtherLiabilities/BOY | 0 | 13992 |
| IRS990/OtherLiabilities/EOY | 0 | 13429 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3027 |
| IRS990/OtherRevenueCurrentYear | 0 | 127914 |
| IRS990/OtherRevenuePriorYear | 0 | 145677 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4121 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 69362 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69362 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -219656 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 127914 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 197276 |
| IRS990/RevenuesLessExpensesCY | 0 | -219656 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -295191 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48151 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22392 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 69362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 81245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 103802 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 268276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 298666 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 821351 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1974 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 192864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 203482 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 296850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 237750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 236225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1167171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1988522 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 262226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 284727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 400652 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 506026 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 534891 |
| IRS990ScheduleA/Total509/Total | 0 | 1988522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 262233 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 284782 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 402626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 506149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 535044 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1990834 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 980077 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 280886 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1260963 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4839 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 141479 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 146318 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -219656 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -219656 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 64950 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 416939 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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 UBIT FILINGS IN THE UNITED STATES AND STATE JURISDICTIONS FOR THE 2006 THROUGH 2009 TAX YEARS. IN THE EVENT THAT THE AGENCY IS ASSESSED PENALTIES AND OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT RENT EXPENSE DEDUCTED FROM GROSS RENTS FOR 990 REVENUE 64,950. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT RENT EXPENSE DEDUCTED FROM GROSS RENTS FOR 990 REVENUE 64,950. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 562296 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 562296 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1939452 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 468937 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2408389 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 64950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13429 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 64950 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64950 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 197283 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 416939 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 416939 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13429 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3486664 |
| IRS990ScheduleD/TotalRevenue | 0 | 197283 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 197283 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 481889 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 262233 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MONTEC PAYS A MANAGEMENT FEE TO THE MISSOULA AREA ECONOMIC DEVELOPMENT CORP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE PRIOR YEAR'S 990 WAS PROVIDED TO THE ORGANIZATION'S DIRECTOR WHO APPROVED IT AND SUBMITTED IT TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE AGENCY'S OFFICES. THE AGENCY'S FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1121 E BROADWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 32 CAMPUS DR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MISSOULA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | MISSOULA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 59802 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 59801 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 810392565 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 816001713 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MISSOULA AREA ECONOMIC DEVELOPMENT CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | UNIVERSITY OF MONTANA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | ECONOMIC ASSISTANCE, CREATION OF JOBS, PROMOTION OF MISSOULA TO BUSINESSES. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | EDUCATIONAL INSTITUTION |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 1 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | UNIVERSITY OF MONTANA |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 32 CAMPUS DRIVE STOP 2304 |
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| IRS990/TotalAssetsEOY | 0 | 3522334 |
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| IRS990/TotalExpensesPriorYear | 0 | 358737 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.