Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 81-0542033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$261,774
Up $33,701 (+15%) from 2016
Net Assets
Up$261,774
Up $33,701 (+15%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$46,472
Up $25,601 (+123%) from 2016
Expenses
Down$12,771
Down $7,795 (-38%) from 2016
Net Income
Up$33,701
Up $33,396 (+10950%) from 2016
To provide goods or services to or for the benefit of the sidney public school districts
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISTRICT WITH CLASSROOM EQUIPMENT. PRODUCE A SCHOOL PLAY, SUPPORT ATHLETIC FACILITIES USED BY THGE STUDENTS, AND SUPPORT STUDENT ORGANIZATIONS | $11,257 | $11,257 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONTE SILK | President | - | $0 | - | - |
| TERRY AVERETT | Treasurer | - | $0 | - | - |
| TRAVIS ROSAAEN | Director | - | $0 | - | - |
| MARLIN BEYER | Director | - | $0 | - | - |
| KATIE DASINGER | Secretary | - | $0 | - | - |
| LACEY NEVINS | Director | - | $0 | - | - |
| KAREN POLLARI | Director | - | $0 | - | - |
| NICOLE SIMONSEN | Director | - | $0 | - | - |
| JAMIE LARSON | Director | - | $0 | - | - |
| LUKE MALSAM | Director | - | $0 | - | - |
| DANIEL FARR | Director | - | $0 | - | - |
“Name: sidney public schools address: 200 3rd ave se sidney, mt 59270 cash contribution: 11,257”
“Expenses office expense 596 liability insurance 918 total 1,514”
“Inventories for sale or use 640 320 total 640 320”
“To provide goods or services to or for the benefit of the sidney public school districts”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY AVERETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064335464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1049 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 227433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 261454 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42276 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 320 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33701 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261774 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16756 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11257 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59911 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 500 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 379 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 261774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 261774 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONTE SILK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY AVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRAVIS ROSAAEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARLIN BEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATIE DASINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LACEY NEVINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN POLLARI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NICOLE SIMONSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMIE LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LUKE MALSAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DANIEL FARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 640 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1514 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISTRICT WITH CLASSROOM EQUIPMENT. PRODUCE A SCHOOL PLAY, SUPPORT ATHLETIC FACILITIES USED BY THGE STUDENTS, AND SUPPORT STUDENT ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11257 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13119 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3637 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12771 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11257 |
| IRS990EZ/TotalRevenueAmt | 0 | 46472 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227041 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: SIDNEY PUBLIC SCHOOLS ADDRESS: 200 3RD AVE SE SIDNEY, MT 59270 CASH CONTRIBUTION: 11,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 596 LIABILITY INSURANCE 918 TOTAL 1,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 640 320 TOTAL 640 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONTE SILK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064335464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLE EDUCATION AND ALUMNI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
| ReturnHeader/Filer/EIN | 0 | 810542033 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064335464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 255 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 424435D5E6AC00726DC99F640A4C3CF44A8DF896 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F367140146A66F9CA67B208A7EE6EC7EBAF86C4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.250.150.128 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810390671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENNER AVERETT & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1049 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 592701049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064335464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY AVERETT |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T10:42:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.