Civic Intelligence

North Yellowstone Education Foundation

990EZ • Fiscal year 2019 • EIN 82-3070065

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2020

Organization Profilegardinernyef.org
PO Box 166Gardiner, MT 59030

(406) 223-6859

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

38211%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

55168%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$76,622

Flat from 2018

Net Assets

Up

$79,764

Up $3,142 (+4.1%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Flat

$110,537

Flat from 2018

Expenses

Flat

$34,115

Flat from 2018

Net Income

Flat

$76,422

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $76,622Net Assets 2018: $76,6222018Assets 2019: $76,622Liabilities 2019: $0Net Assets 2019: $79,7642019Assets 2021: $952,490Liabilities 2021: $338,344Net Assets 2021: $614,1462021Assets 2022: $1,049,433Liabilities 2022: $88,854Net Assets 2022: $960,5792022Assets 2024: $1,599,137Liabilities 2024: $3,565Net Assets 2024: $1,595,5722024

Highlighted filing

2019

Assets$76,622
Liabilities$0
Net Assets$79,764
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0Revenue 2018: $110,537Expenses 2018: $34,115Net Income 2018: $76,4222018Revenue 2019: $110,537Expenses 2019: $34,115Net Income 2019: $76,4222019Revenue 2021: $615,823Expenses 2021: $293,421Net Income 2021: $322,4022021Revenue 2022: $620,780Expenses 2022: $274,347Net Income 2022: $346,4332022Revenue 2024: $656,414Expenses 2024: $235,261Net Income 2024: $421,1532024

Highlighted filing

2019

Revenue$110,537
Expenses$34,115
Net Income$76,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2020
Return Version
2018v3.1
Gross Receipts
$138,123
Mission and Program Overview

Mission

To work with the community to build sustainable support and enhance innovative educational opportunities for students, teachers and community members in partnership with Gardiner Public Schools.

Provide support for educational purposes.

Program Services

DescriptionGrantsExpenses
The Foundation was formed to provide support for educational purposes. The Foundation applies for grants, provides mental health support, and provides necessities for education purposes. The Foundation provides support for the Gardiner School District and hopes to expand to other schools in need.$927$43,860
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail PlovanicChair-$0--
George BumannCo-Chair-$0--
Matt LumleyTreasurer-$0--
Josiah ReeceMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Labor Day Fundraiser$53,952$53,952$6,530$47,422
Festival of Trees$15,218$15,218$5,392$9,826
Total Events$78,369$78,369$13,380$64,989
Filing and Contact Details

Filer

Filer Name
North Yellowstone Education Foundation
EIN
82-3070065
Phone
4062236859
Address
PO Box 166, Gardiner, MT 59030

Signing Officer

Name
Rebecca Demaree
Title
Current Treasurer
Signed
2020-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: Gardiner Public Schools | Donee's Address: 510 Stone Street Gardiner MT 59030 | Relationship of Donee: None | Cash Amount Given: $33139”

Other Expenses.1001

“Advertising and Promotion $927”

Other Expenses.1002

“Office Expenses $308”

Other Expenses.1

“Bank charges $48”

Other Expenses.2

“Taxes and licenses $30”

Other Expenses.3

“Meals and entertainment $20”

Raw XML Appendix175 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/OtherExpensesTotalAmt01333
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133496
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Gardiner Public Schools | Donee's Address: 510 Stone Street Gardiner MT 59030 | Relationship of Donee: None | Cash Amount Given: $33139
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Demaree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Yellowstone Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0823070065
ReturnHeader/Filer/PhoneNum04062236859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 166
ReturnHeader/Filer/USAddress/CityNm0Gardiner
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821279005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 MONIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04062090411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Barndt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T10:41:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,622
Liabilities
$0
Net assets
$79,764
Revenue
$110,537
Expenses
$34,115
Net income
$76,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.66$0.24$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.96$0.62$0.27$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.62$0.29$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.11$0.03$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits