Civic Intelligence

Simulation in Motion Montana Inc.

990 • Fiscal year 2020 • EIN 82-1236014

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.SIMMT.ORG
2021 11th Avenue No Ste 1Helena, MT 59601

(800) 276-6123

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$31,312

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,170,928

Down $555,742 (-32%) from 2019

Net Assets

Down

$869,489

Down $785,342 (-47%) from 2019

Liabilities

Up

$301,439

Up $229,600 (+320%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin2nd percentile

Revenue

Down

$471,650

Down $1,573,103 (-77%) from 2019

Expenses

Up

$1,256,992

Up $264,358 (+27%) from 2019

Net Income

Down

-$785,342

Down $1,837,461 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $572,910Liabilities 2017: $17,978Net Assets 2017: $554,9322017Assets 2018: $602,819Liabilities 2018: $107Net Assets 2018: $602,7122018Assets 2019: $1,726,670Liabilities 2019: $71,839Net Assets 2019: $1,654,8312019Assets 2020: $1,170,928Liabilities 2020: $301,439Net Assets 2020: $869,4892020Assets 2021: $240,746Liabilities 2021: $91,742Net Assets 2021: $149,0042021Assets 2022: $1,397,578Liabilities 2022: $214,683Net Assets 2022: $1,182,8952022Assets 2023: $794,471Liabilities 2023: $125,286Net Assets 2023: $669,1852023Assets 2024: $1,621,849Liabilities 2024: $118,346Net Assets 2024: $1,503,5032024

Highlighted filing

2020

Assets$1,170,928
Liabilities$301,439
Net Assets$869,489
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,017,546Expenses 2017: $928,190Net Income 2017: $89,3562017Revenue 2018: $1,014,381Expenses 2018: $966,601Net Income 2018: $47,7802018Revenue 2019: $2,044,753Expenses 2019: $992,634Net Income 2019: $1,052,1192019Revenue 2020: $471,650Expenses 2020: $1,256,992Net Income 2020: -$785,3422020Revenue 2021: $621,657Expenses 2021: $1,342,142Net Income 2021: -$720,4852021Revenue 2022: $2,257,050Expenses 2022: $1,223,259Net Income 2022: $1,033,7912022Revenue 2023: $756,909Expenses 2023: $1,268,120Net Income 2023: -$511,2112023Revenue 2024: $2,597,904Expenses 2024: $1,763,586Net Income 2024: $834,3182024

Highlighted filing

2020

Revenue$471,650
Expenses$1,256,992
Net Income-$785,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$471,650
Mission and Program Overview

Mission

Provide and facilitate educational and other workforce related activities that support increased educational opportunities, health care provider competence, and a team approach to delivery of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,361,790$612,500▼ $749,290
Cash and Non-Interest-Bearing Accounts$282,938$387,950▲ $105,012
Prepaid Expenses and Deferred Charges$61,079$81,067▲ $19,988
Accounts Receivable$448$73,338▲ $72,890
Land, Buildings, and Equipment, Net$20,415$16,073▼ $4,342
Total Assets$1,726,670$1,170,928▼ $555,742
Liabilities
Accounts Payable and Accrued Expenses$71,839$301,439▲ $229,600
Total Liabilities$71,839$301,439▲ $229,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,389,690$656,058▼ $733,632
Net Assets Without Donor Restrictions$265,141$213,431▼ $51,710
Total Net Assets Fund Balance$1,654,831$869,489▼ $785,342
Total Liabilities and Net Assets / Fund Balance$1,726,670$1,170,928▼ $555,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,073$14,321$30,394
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara KaullExecutive DirectorFT$29,000$2,312$31,312

Board Members and Trustees

NameTitle
Dale PearsonChair
Dr Darin BellVice Chair
Drew DawsonDirector
Joby FlynnDirector
Edith ClarkSecretary
Dave GurchiekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Best Practice Medicine LLCTraining601 HAGGERTY LANE SUITE A, Bozeman, MT 59715$915,196
Revenue and Support

Revenue Composition

Contributions and Grants
$252,129
Program Service Revenue
$219,521
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,280
Change in Net Assets
$-785,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$465,176
Total Revenue per Audited Statements
$936,826
Total Revenue per Form 990
$471,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,091,239
Salaries, Compensation, and Employee Benefits$165,753
Total Fundraising Expense$49,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$782,796$52,500-$835,296
Other Salaries and Wages-$77,208$35,385$112,593
Fees for Services Other$99,108--$99,108
Current Officers, Directors, Trustees, and Key Employees-$31,312-$31,312
Travel$20,889$4,296$3,949$29,134
Office Expenses$19,659$5,408$746$25,813
Fees for Services Legal-$14,221-$14,221
Occupancy$14,165--$14,165
Payroll Taxes-$8,648$3,109$11,757
Fees for Services Accounting-$11,001-$11,001
Other Employee Benefits-$4,281$4,446$8,727
Insurance-$4,633-$4,633
Depreciation Depletion$4,342--$4,342
Advertising$1,168-$1,451$2,619
Pension Plan Contributions-$533$831$1,364
Other Expenses$208$330-$538
Conferences and Meetings-$285-$285
All Other Expenses-$20-$20
Total Functional Expenses$989,656$217,419$49,917$1,256,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,722,168
Expenses per Audited Statements$1,256,992
Total Expenses per Form 990$1,256,992
Expenses Not Reported on Form 990$465,176
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended their bylaws during the year and made the following changes: - updated the number of board members. - clarified the length of terms for board members. - added clarification around quorums and electronic voting. - added article 5, section 1 which discusses the executive director position and outlines his/her duties.”

Form 990, Part VI, Section B, Line 11B

“The return will be reviewed by the board of directors prior to filing. Approval of the filing will be recorded in the board's meeting minutes.”

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

“Each director, principal officer and member of a committee with board delegated powers is required to complete an annual conflict of interest disclosure form. The executive committee reviews annual statements and takes other such actions as necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salary for the executive director and all other personnel of the organization. The board utilized salary data from two surveys, one completed by associated employees and another by the montana nonprofit association.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Simulation in Motion Montana Inc
EIN
82-1236014
Phone
8002766123
Address
2021 11TH AVENUE NO STE 1, HELENA, MT 59601

Signing Officer

Name
Dale Pearson
Title
Chair
Phone
8002766123
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Pearson
Formed
2017
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. Penalties and interest assessed by income taxing authorities are included in general and administrative expenses, if applicable. The organization has no interest and penalties related to income taxes for the year ended december 31, 2020 or 2019. The organization's federal and state returns are subject to examination generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 439 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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IRS990/PayrollTaxesGrp/FundraisingAmt03109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08648
IRS990/PayrollTaxesGrp/TotalAmt011757
IRS990/PensionPlanContributionsGrp/FundraisingAmt0831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0533
IRS990/PensionPlanContributionsGrp/TotalAmt01364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01361790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0612500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081067
IRS990/PrincipalOfficerNm0DALE PEARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01830861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0992634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213892
IRS990/PYRevenuesLessExpensesAmt01052119
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0992634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02044753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-785342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01830861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0912043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01017546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04012579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0465176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0469976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0469976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0465576
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01870704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06208735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210299
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072671
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0210299
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02514729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01484357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483122
IRS990ScheduleA/Total509Grp/TotalAmt06419034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02514729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01484357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01483122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06419034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0465176
IRS990ScheduleD/DonatedServicesUseFcltsAmt0465176
IRS990ScheduleD/EquipmentGrp/BookValueAmt016073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030394
IRS990ScheduleD/ExpensesNotReportedAmt0465176
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01256992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0465176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2020 OR 2019. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016073
IRS990ScheduleD/TotalExpensesPerForm990Amt01256992
IRS990ScheduleD/TotalRevenuePerForm990Amt0471650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936826
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01722168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED THEIR BYLAWS DURING THE YEAR AND MADE THE FOLLOWING CHANGES: - UPDATED THE NUMBER OF BOARD MEMBERS. - CLARIFIED THE LENGTH OF TERMS FOR BOARD MEMBERS. - ADDED CLARIFICATION AROUND QUORUMS AND ELECTRONIC VOTING. - ADDED ARTICLE 5, SECTION 1 WHICH DISCUSSES THE EXECUTIVE DIRECTOR POSITION AND OUTLINES HIS/HER DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. APPROVAL OF THE FILING WILL BE RECORDED IN THE BOARD'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REVIEWS ANNUAL STATEMENTS AND TAKES OTHER SUCH ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL OF THE ORGANIZATION. THE BOARD UTILIZED SALARY DATA FROM TWO SURVEYS, ONE COMPLETED BY ASSOCIATED EMPLOYEES AND ANOTHER BY THE MONTANA NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01726670
IRS990/TotalAssetsEOYAmt01170928
IRS990/TotalAssetsGrp/BOYAmt01726670
IRS990/TotalAssetsGrp/EOYAmt01170928
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252129
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989656
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071839
IRS990/TotalLiabilitiesEOYAmt0301439
IRS990/TotalLiabilitiesGrp/BOYAmt071839
IRS990/TotalLiabilitiesGrp/EOYAmt0301439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01654831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869489
IRS990/TotalOtherCompensationAmt02312
IRS990/TotalProgramServiceExpensesAmt0989656
IRS990/TotalProgramServiceRevenueAmt0219521
IRS990/TotalReportableCompFromOrgAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01170928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03949
IRS990/TravelGrp/ManagementAndGeneralAmt04296
IRS990/TravelGrp/ProgramServicesAmt020889
IRS990/TravelGrp/TotalAmt029134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 11TH AVENUE NO STE 1
IRS990/USAddress/CityNm0HELENA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,170,928
Liabilities
$301,439
Net assets
$869,489
Revenue
$471,650
Expenses
$1,256,992
Net income
-$785,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$2.60$1.76$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.67$0.76$1.27$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.18$2.26$1.22$1.03
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.62$1.34$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$0.47$1.26$0.79
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.65$2.04$0.99$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.01$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.02$0.93$0.09