Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$6,671,482
Up $76,944 (+1.2%) from 2015
Net Assets
Up$5,657,452
Up $108,185 (+1.9%) from 2015
Liabilities
Down$1,014,030
Down $31,241 (-3.0%) from 2015
Revenue And Expenses
Revenue
Up$827,929
Up $626,731 (+311%) from 2015
Expenses
Up$719,744
Up $434,393 (+152%) from 2015
Net Income
Up$108,185
Up $192,338 (+229%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jul 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $827,929
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 businesses to obtain innovative research and create jobs to revitalize the region and state.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,378,923 | $6,282,033 | ▼ $96,890 |
| Cash and Non-Interest-Bearing Accounts | $164,150 | $299,931 | ▲ $135,781 |
| Accounts Receivable | $6,357 | $55,140 | ▲ $48,783 |
| Savings and Temporary Cash Investments | $45,108 | $34,378 | ▼ $10,730 |
| Total Assets | $6,594,538 | $6,671,482 | ▲ $76,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,008,492 | $953,177 | ▼ $55,315 |
| Accounts Payable and Accrued Expenses | $11,243 | $33,652 | ▲ $22,409 |
| Other Liabilities | $20,520 | $25,106 | ▲ $4,586 |
| Deferred Revenue | $5,016 | $2,095 | ▼ $2,921 |
| Total Liabilities | $1,045,271 | $1,014,030 | ▼ $31,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,549,267 | $5,643,887 | ▲ $94,620 |
| Temporarily Rstr Net Assets | - | $13,565 | - |
| Total Net Assets Fund Balance | $5,549,267 | $5,657,452 | ▲ $108,185 |
| Total Liabilities and Net Assets / Fund Balance | $6,594,538 | $6,671,482 | ▲ $76,944 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,648,868 | $1,578,176 | $7,227,044 |
| Land | $562,296 | - | $562,296 |
| Equipment | $32,123 | $169,648 | $201,771 |
| Leasehold Improvements | $38,746 | $9,954 | $48,700 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Fanguy | President |
| Jack Lawson | Director |
| Scott Whittenburg | Director |
| Shane Giese | Director |
| James Grunke | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,965
- Program Service Revenue
- $439,523
- Investment Income
- $56
- Other Revenue
- $336,385
- All Other Contributions
- $51,965
- Change in Net Assets
- $108,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $641,132 |
| Salaries, Compensation, and Employee Benefits | $78,612 |
| Total Fundraising Expense | $5,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $216,489 | - | - | $216,489 |
| Fees for Services Other | $111,460 | - | - | $111,460 |
| Other Salaries and Wages | $41,609 | $14,363 | $2,873 | $58,845 |
| Interest | $42,258 | - | - | $42,258 |
| Office Expenses | $40,096 | - | - | $40,096 |
| Occupancy | $18,303 | - | - | $18,303 |
| Advertising | $15,651 | - | - | $15,651 |
| Fees for Services Accounting | $13,930 | - | - | $13,930 |
| Current Officers, Directors, Trustees, and Key Employees | $8,750 | $3,125 | $625 | $12,500 |
| All Other Expenses | $8,678 | - | $1,500 | $10,178 |
| Insurance | $8,876 | - | - | $8,876 |
| Travel | $3,477 | $4,079 | - | $7,556 |
| Payroll Taxes | $5,346 | $1,601 | $320 | $7,267 |
| Other Expenses | $7,106 | - | - | $7,106 |
| Fees for Services Legal | $708 | - | - | $708 |
| Total Functional Expenses | $691,258 | $23,168 | $5,318 | $719,744 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Deposits | $25,106 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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 delegates control over management duties to the university of montana.”
Form 990, Part VI, Section B, Line 11
“A copy of the return is provided to the organization's director who approves and submits to the board before filing.”
Form 990, Part VI, Section B, Line 12C
“The organization requires all board members to disclose annually any conflicts of interest. Board members are also required to disclose any conflicts or potential conflicts 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
- Filer Name
- Montana Technology Enterprise Center
- EIN
- 81-0529738
- Phone
- 4067283337
- Address
- 1121 EAST BROADWAY, MISSOULA, MT 59802
Signing Officer
- Name
- Joe Fanguy
- Title
- President
- Phone
- 4067283337
- Signed
- 2017-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Fanguy
- Formed
- 2001
- Legal Domicile
- Mt
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Junkermierclarkcampanellastevens Pc
- Address
- PO BOX 16237, MISSOULA, MT 59808
- Preparer
- Drew Rieker CPA
- Phone
- 4065494148
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“During the year, as part of its workforce/economic development initiative, the organization began offering fully-immersive coding boot-camp programs and a part-time course designed to produce or enhance highly employable software developers ready to work in montana's thriving community of startups and tech businesses. The montana code school has trained over 60 students and boasts a 95% job placement rate for its students after graduation.”
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Instructor costs: program service expenses 103,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,320. Subcontractor expenses: program service expenses 1,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,125. Personnel costs: program service expenses 3,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,265.”
Form 990, Part V, Line 1B
“The organization lists zero w-2s issued for the calendar year ended 2015, however the organization shows wages paid for the fiscal year ended 2016. The reason for this discrepancy is that the organization did not begin to pay wages until march of 2016.”
Raw XML AppendixShowing 400 of 455 raw XML fields
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| IRS990/PYOtherExpensesAmt | 0 | 285351 |
| IRS990/PYOtherRevenueAmt | 0 | 126881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 285351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201198 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 326728 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 766251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34378 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3281214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4025233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 766251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 268581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 267189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1778883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9657 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9657 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5800674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3442 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3442 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 818216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3502735 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5804116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 827929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 342898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 334989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 805795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3503047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5814658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5648868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1578176 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7227044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201771 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 562296 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 562296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38746 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6282033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25106 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, AS PART OF ITS WORKFORCE/ECONOMIC DEVELOPMENT INITIATIVE, THE ORGANIZATION BEGAN OFFERING FULLY-IMMERSIVE CODING BOOT-CAMP PROGRAMS AND A PART-TIME COURSE DESIGNED TO PRODUCE OR ENHANCE HIGHLY EMPLOYABLE SOFTWARE DEVELOPERS READY TO WORK IN MONTANA'S THRIVING COMMUNITY OF STARTUPS AND TECH BUSINESSES. THE MONTANA CODE SCHOOL HAS TRAINED OVER 60 STUDENTS AND BOASTS A 95% JOB PLACEMENT RATE FOR ITS STUDENTS AFTER GRADUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTANA TECHNOLOGY ENTERPRISE CENTER DELEGATES CONTROL OVER MANAGEMENT DUTIES TO THE UNIVERSITY OF MONTANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S DIRECTOR WHO APPROVES AND SUBMITS TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS 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/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. INSTRUCTOR COSTS: PROGRAM SERVICE EXPENSES 103,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,320. SUBCONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 1,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,125. PERSONNEL COSTS: PROGRAM SERVICE EXPENSES 3,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION LISTS ZERO W-2S ISSUED FOR THE CALENDAR YEAR ENDED 2015, HOWEVER THE ORGANIZATION SHOWS WAGES PAID FOR THE FISCAL YEAR ENDED 2016. THE REASON FOR THIS DISCREPANCY IS THAT THE ORGANIZATION DID NOT BEGIN TO PAY WAGES UNTIL MARCH OF 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART V, LINE 1B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNIVERSITY OF MONTANA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 816001713 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 32 CAMPUS DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MISSOULA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 59801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 13565 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6594538 |
| IRS990/TotalAssetsEOYAmt | 0 | 6671482 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6594538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6671482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51965 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5318 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23168 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691258 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 719744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1045271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1014030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1045271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1014030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5549267 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5657452 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,671,482
- Liabilities
- $1,014,030
- Net assets
- $5,657,452
- Revenue
- $827,929
- Expenses
- $719,744
- Net income
- $108,185