Civic Intelligence

Broadwater Educational Foundation

990EZ • Fiscal year 2017 • EIN 81-3354564

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 732Townsend, MT 59644

(406) 266-3861

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,279

No earlier filing loaded for comparison.

Net Assets

$2,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$2,930

No earlier filing loaded for comparison.

Expenses

$651

No earlier filing loaded for comparison.

Net Income

$2,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $2,279Liabilities 2017: $0Net Assets 2017: $2,2792017Assets 2018: $4,095Net Assets 2018: $4,0952018Assets 2019: $6,437Net Assets 2019: $6,4372019Assets 2020: $10,325Net Assets 2020: $10,3252020Assets 2021: $12,159Net Assets 2021: $12,1592021Assets 2022: $12,382Net Assets 2022: $12,3822022Assets 2023: $16,022Net Assets 2023: $16,0222023Assets 2024: $19,906Net Assets 2024: $19,9062024Assets 2025: $25,421Net Assets 2025: $25,4212025

Highlighted filing

2017

Assets$2,279
Liabilities$0
Net Assets$2,279
Open 2017 Filing

Operations Trend

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

$15K$10K$5.0K$0Revenue 2017: $2,930Expenses 2017: $651Net Income 2017: $2,2792017Revenue 2018: $3,898Expenses 2018: $2,082Net Income 2018: $1,8162018Revenue 2019: $3,617Expenses 2019: $1,275Net Income 2019: $2,3422019Revenue 2020: $6,539Expenses 2020: $2,651Net Income 2020: $3,8882020Revenue 2021: $2,437Expenses 2021: $603Net Income 2021: $1,8342021Revenue 2022: $2,427Expenses 2022: $2,204Net Income 2022: $2232022Revenue 2023: $3,810Expenses 2023: $2,493Net Income 2023: $1,3172023Revenue 2024: $10,893Expenses 2024: $4,936Net Income 2024: $5,9572024Revenue 2025: $8,485Expenses 2025: $2,970Net Income 2025: $5,5152025

Highlighted filing

2017

Revenue$2,930
Expenses$651
Net Income$2,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,930
Mission and Program Overview

Mission

To achieve academic excellence through enhanced classroom opportunities and experiences for k-12 public school students within the townsend school district no. 1.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR SCHOOLS AND STUDENTS WITHIN TOWSEND SCHOOL DISTRICT NO 1.$574-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BEATTYPresident-$0--
CHUCK HARVEYVice President-$0--
SAMANTHA RAUSERSecretary-$0--
LISA LARSONTreasurer-$0--
JUDY GILLESPIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broadwater Educational Foundation
EIN
81-3354564
Phone
4062663861
Address
PO BOX 732, TOWNSEND, MT 59644

Signing Officer

Name
Judy Gillespie
Title
Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kindred Booker & Company PC
Address
616 Helena Ave Ste 307, Helena, MT 59601
Preparer
Marcia Miller
Phone
4064424206
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $17”

Other Expenses.1

“MEMBERSHIPS $40”

Other Expenses.2

“Sec of state filing fee $20”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04062663861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 N OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02279
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02825
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02279
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BEATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHUCK HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA RAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ENHANCED CLASSROOM OPPORTUNITIES AND EXPERIENCES FOR K-12 PUBLIC SCHOOL STUDENTS WITHIN THE TOWNSEND SCHOOL DISTRICT NO. 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR SCHOOLS AND STUDENTS WITHIN TOWSEND SCHOOL DISTRICT NO 1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0651
IRS990EZ/TotalProgramServiceExpensesAmt0574
IRS990EZ/TotalRevenueAmt02930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02930
IRS990ScheduleA/TotalSupportAmt02930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIPS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEC OF STATE FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWATER EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0813354564
ReturnHeader/Filer/PhoneNum04062663861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 732
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kindred Booker & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Helena Ave Ste 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064424206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcia Miller
ReturnHeader/ReturnTs02017-11-01T15:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,279
Liabilities
$0
Net assets
$2,279
Revenue
$2,930
Expenses
$651
Net income
$2,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$25.4$8.49$2.97$5.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$10.9$4.94$5.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$16.0$3.81$2.49$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$2.43$2.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$2.44$0.60$1.83
2020Detailed filing. Detailed filing data is available for this year.$10.3$10.3$6.54$2.65$3.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$6.44$3.62$1.28$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$4.10$3.90$2.08$1.82
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$2.93$0.65$2.28