Civic Intelligence

Code Girls United

990 • Fiscal year 2022 • EIN 83-1174058

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

1203 US Hwy 2 PO Box 8272Kalispell, MT 59904

(406) 300-4280

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$73,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

114%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$479,542

Up $255,066 (+114%) from 2021

Net Assets

Up

$454,729

Up $230,253 (+103%) from 2021

Liabilities

Up

$24,813

Up $24,813 from 2021

Revenue

Up

$609,755

Up $358,858 (+143%) from 2021

Expenses

Up

$363,185

Up $215,343 (+146%) from 2021

Net Income

Up

$246,570

Up $143,515 (+139%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $60,187Liabilities 2019: $0Net Assets 2019: $60,1872019Assets 2020: $130,492Liabilities 2020: $8,600Net Assets 2020: $121,8922020Assets 2021: $224,476Liabilities 2021: $0Net Assets 2021: $224,4762021Assets 2022: $479,542Liabilities 2022: $24,813Net Assets 2022: $454,7292022Assets 2023: $473,070Liabilities 2023: $0Net Assets 2023: $473,0702023Assets 2024: $295,525Liabilities 2024: $1,010Net Assets 2024: $294,5152024

Highlighted filing

2022

Assets$479,542
Liabilities$24,813
Net Assets$454,729

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $77,216Expenses 2019: $17,029Net Income 2019: $60,1872019Revenue 2020: $144,463Expenses 2020: $82,758Net Income 2020: $61,7052020Revenue 2021: $250,897Expenses 2021: $147,842Net Income 2021: $103,0552021Revenue 2022: $609,755Expenses 2022: $363,185Net Income 2022: $246,5702022Revenue 2023: $739,271Expenses 2023: $750,330Net Income 2023: -$11,0592023Revenue 2024: $709,917Expenses 2024: $891,333Net Income 2024: -$181,4162024

Highlighted filing

2022

Revenue$609,755
Expenses$363,185
Net Income$246,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$609,755
Mission and Program Overview

Mission

Help girls to become problem solvers thorugh computer coding and business skills training. The skills building prepares young girls to be successful in careers that include technology. The program serves girls between 4th and8th grades.

Help girls to become problem solvers thorugh computer coding and business skills training. The skills building prepares young girls to be successful in careers that include technology. The program serves girls between grades 4 and 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,476$361,356▲ $136,880
Savings and Temporary Cash Investments-$118,186-
Total Assets$224,476$479,542▲ $255,066
Liabilities
Accounts Payable and Accrued Expenses$0$24,813▲ $24,813
Total Liabilities$0$24,813▲ $24,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,178$183,786▲ $101,608
Net Assets With Donor Restrictions$39,243$39,243→ $0
Total Net Assets Fund Balance$224,476$454,729▲ $230,253
Total Liabilities and Net Assets / Fund Balance$224,476$479,542▲ $255,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marianne SmithExecutive DirectorFT$73,500$73,500
Brenda ReiterProgram DirectorPT$54,975$54,975
Catherine DysonTechnical AdmistratorPT$38,180$38,180
Makayla DavenportTechnical Admistrator, Summer OnlyPT$2,863$2,863

Board Members and Trustees

NameTitle
Beth SchecherBoard President
Amy MooreBoard Vice President
Ben ThiemBoard Director
Rebecca SmithBoard Director
Elizabeth BernauBoard Secretary
Kary MeschkeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609,256
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$0
All Other Contributions
$423,760
Change in Net Assets
$246,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,500
Other Expenses$163,587
Total Fundraising Expense$26,480
Professional Fundraising Fees$6,098
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,252$11,657$13,940$169,849
Information Technology$20,169$2,119$620$22,908
All Other Expenses$20,377$1,446$426$22,249
Occupancy$16,158$3,049$953$20,160
Payroll Taxes$14,213$2,175$1,154$17,542
Other Expenses$12,792$2,703$716$16,211
Fees for Services Professional Fundraising--$6,098$6,098
Office Expenses$4,706$1,003$269$5,978
Fees for Services Accounting$3,977$800$237$5,014
Other Salaries and Wages-$5,000-$5,000
Travel$2,955$225$70$3,250
Conferences and Meetings$1,686$524$94$2,304
Other Employee Benefits$866$194$49$1,109
Advertising$384$75$613$1,072
Total Functional Expenses$301,768$34,937$26,480$363,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,098
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

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

The 990 is reviewed by the board, filed with the corporation's documents both electronically and in hard copy format.

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

At the beginning of each board meeting, a question is asked to board members to disclose any conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Officers and key employees salary is reviewed by the board yearly in late november. This includes a formal review conducted by the board president with results and determinations made based on market conditions and salary data provided by the montana nonprofit association.

Form 990, Part VI, Section C, Line 18

Available on guidestar website

Form 990, Part VI, Section C, Line 19

Available on guidestar website

Filing and Contact Details

Filer

Filer Name
Code Girls United
EIN
83-1174058
Phone
4063004280
Address
1203 US HWY 2 PO BOX 8272, KALISPELL, MT 59904

Signing Officer

Name
Marianne Smith
Title
Officer
Phone
4063004280
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Smith
Formed
2016
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
72

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Karen Valladao
Phone
6508458100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Code girls united summer camp is a week-long program offered twice throughout the summer to 4-8th grade girls. Skill building activities include learning binary code, basic coding skills, and creating new apps. The goal is to foster girls becoming more comfortable and confident in an industry that has historically been a male-focused male industry. Number of students: 38 indian outreach program includes implementing our programs in reservation schools across montana. The first school district we will be working with is in harlem, mt. Our regular program is being modified to include culturally appropriate projects which were suggested by the youth rise native student organization. We will continue to work with other reservation schools throughout montana implementing our native programs after we receive feedback from harlem. Number of students: 45

Form 990, Part IX, Line 24E

Program supplies: program service expenses 7,945. Management and general expenses 425. Fundraising expenses 113. Total expenses 8,483. Competition hosting : program service expenses 4,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,997. Training : program service expenses 2,271. Management and general expenses 441. Fundraising expenses 138. Total expenses 2,850. Insurance : program service expenses 1,951. Management and general expenses 379. Fundraising expenses 118. Total expenses 2,448. Miscellaneous: program service expenses 1,755. Management and general expenses 60. Fundraising expenses 19. Total expenses 1,834. Independent contractor : program service expenses 780. Management and general expenses 0. Fundraising expenses 0. Total expenses 780. Background check : program service expenses 571. Management and general expenses 120. Fundraising expenses 32. Total expenses 723. Newsletter : program service expenses 87. Management and general expenses 17. Fundraising expenses 5. Total expenses 109. Personnel expenses : program service expenses 20. Management and general expenses 4. Fundraising expenses 1. Total expenses 25.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE LEARNING PROGRAM: THE CURRICULUM AND WEEKLY PROGRAM ARE THE SAME AS IN PERSON PROGRAM BUT IS DELIVERED ONLINE. WE HAVE 24 PROGRAMS STATEWIDE. NUMBER OF STUDENTS: 23
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047603
IRS990/ProgSrvcAccomActy3Grp/Desc0TRIBAL HIGH SCHOOL CODING: CODE GIRLS UNITED IS WORKING IN COORDINATION WITH THE OFFICE OF PUBLIC INSTRUCTION TO IMPLEMENT THE PILOT PROGRAM IN ONE RESERVATION HIGH SCHOOL WITH A FUTURE GOAL TO REPLICATE THE PROGRAM THROUGHOUT RESERVATION HIGH SCHOOLS ACROSS THE STATE. STUDENTS WILL BE LEARNING COMPUTER SCIENCE CONCEPTS, CODING, APP MAKING, AND BUSINESS SKILLS AS THEY PROGRESS TO CREATE THEIR OWN APPS AND PARTICIPATE IN A COMPETITION. CODE GIRLS UNITED ENDEAVORS TO CREATE A PROGRAM THAT NOT ONLY TEACHES REAL WORLD SKILLS, BUT ALSO BUILDS SELF-CONFIDENCE AND PROVIDES A PATH TO FUTURE TECHNOLOGY LEARNING OPPORTUNITIES. THE PROGRAM WILL BE TAILORED TO INCLUDE CULTURALLY RELEVANT CONTENT BASED ON FEEDBACK FROM NATIVE YOUTH ORGANIZATIONS. NUMBER OF STUDENTS: 16
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071567
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADVANCED PROGRAM WAS CREATED TO ACCOMMODATE GIRLS WHO ARE READY TO ADVANCE THEIR CODING SKILLS. WE HAVE TWO TRACKS: ONE IS PYTHON/RASPBERRY PI, AND THE SECOND IS FRONT END WEB DEVELOPMENT WITH JAVASCRIPT AND REACT. THIS IS AN AFTERSCHOOL PROGRAM THAT MEETS THROUGHOUT THE SCHOOL YEAR. NUMBER OF STUDENTS: 10NW REGIONAL APP CHALLENGE, THE INTERNATIONAL TECHNOVATION CHALLENGE, AND THE CONGRESSIONAL APP CHALLENGES ARE ONLINE/IN-PERSON COMPETITIONS FOR GIRLS 4TH TO 8TH GRADE IN OUR CODE GIRLS UNITED AFTER-SCHOOL AND ONLINE PROGRAMS TO SHOWCASE THEIR CODING PROJECTS, NETWORK WITH OTHER GIRLS CREATING CODED PROJECTS THROUGHOUT THE REGION, MEET TECHNOLOGY LEADERS, AND VIE FOR TEAM SCHOLARSHIP PRIZES. NUMBER OF STUDENTS: 182OTHER PROGRAM SERVICES INCLUDE THE NEW PROGRAM SERVICES LISTED ON PART III, LINE 2.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt034370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103055
IRS990/PYSalariesCompEmpBnftPaidAmt096441
IRS990/PYTotalExpensesAmt0147842
IRS990/PYTotalProfFndrsngExpnsAmt017031
IRS990/PYTotalRevenueAmt0250897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0246570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0609255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01181
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01091149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0609255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077182
IRS990ScheduleA/Total509Grp/TotalAmt01091149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01092330
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODE GIRLS UNITED SUMMER CAMP IS A WEEK-LONG PROGRAM OFFERED TWICE THROUGHOUT THE SUMMER TO 4-8TH GRADE GIRLS. SKILL BUILDING ACTIVITIES INCLUDE LEARNING BINARY CODE, BASIC CODING SKILLS, AND CREATING NEW APPS. THE GOAL IS TO FOSTER GIRLS BECOMING MORE COMFORTABLE AND CONFIDENT IN AN INDUSTRY THAT HAS HISTORICALLY BEEN A MALE-FOCUSED MALE INDUSTRY. NUMBER OF STUDENTS: 38 INDIAN OUTREACH PROGRAM INCLUDES IMPLEMENTING OUR PROGRAMS IN RESERVATION SCHOOLS ACROSS MONTANA. THE FIRST SCHOOL DISTRICT WE WILL BE WORKING WITH IS IN HARLEM, MT. OUR REGULAR PROGRAM IS BEING MODIFIED TO INCLUDE CULTURALLY APPROPRIATE PROJECTS WHICH WERE SUGGESTED BY THE YOUTH RISE NATIVE STUDENT ORGANIZATION. WE WILL CONTINUE TO WORK WITH OTHER RESERVATION SCHOOLS THROUGHOUT MONTANA IMPLEMENTING OUR NATIVE PROGRAMS AFTER WE RECEIVE FEEDBACK FROM HARLEM. NUMBER OF STUDENTS: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD, FILED WITH THE CORPORATION'S DOCUMENTS BOTH ELECTRONICALLY AND IN HARD COPY FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BEGINNING OF EACH BOARD MEETING, A QUESTION IS ASKED TO BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES SALARY IS REVIEWED BY THE BOARD YEARLY IN LATE NOVEMBER. THIS INCLUDES A FORMAL REVIEW CONDUCTED BY THE BOARD PRESIDENT WITH RESULTS AND DETERMINATIONS MADE BASED ON MARKET CONDITIONS AND SALARY DATA PROVIDED BY THE MONTANA NONPROFIT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 7,945. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 8,483. COMPETITION HOSTING : PROGRAM SERVICE EXPENSES 4,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,997. TRAINING : PROGRAM SERVICE EXPENSES 2,271. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 2,850. INSURANCE : PROGRAM SERVICE EXPENSES 1,951. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 118. TOTAL EXPENSES 2,448. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,755. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 1,834. INDEPENDENT CONTRACTOR : PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. BACKGROUND CHECK : PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 723. NEWSLETTER : PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 109. PERSONNEL EXPENSES : PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224476
IRS990/TotalAssetsEOYAmt0479542
IRS990/TotalAssetsGrp/BOYAmt0224476
IRS990/TotalAssetsGrp/EOYAmt0479542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0609256
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024813
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0112016
IRS990/TotalProgramServiceExpensesAmt0301768
IRS990/TotalReportableCompFromOrgAmt0169518
IRS990/TotalRevenueGrp/ExclusionAmt0499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479542
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt070
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt02955
IRS990/TravelGrp/TotalAmt03250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 FOYS LAKE ROAD
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901

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