Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3717259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$2,593,283
Down $37,304 (-1.4%) from 2016
Net Assets
Up$1,399,767
Up $48,049 (+3.6%) from 2016
Liabilities
Down$1,193,516
Down $85,353 (-6.7%) from 2016
Revenue
Up$1,218,428
Up $52,156 (+4.5%) from 2016
Expenses
Up$1,170,379
Up $1,502 (+0.1%) from 2016
Net Income
Up$48,049
Up $50,654 (+1944%) from 2016
To nurture each child's innate drive to explore, discover, and achieve.
To nurture each child's innate drive to explore, discover and achieve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,338,677 | $2,278,759 | ▼ $59,918 |
| Accounts Receivable | $131,472 | $146,906 | ▲ $15,434 |
| Cash and Non-Interest-Bearing Accounts | $113,691 | $122,319 | ▲ $8,628 |
| Savings and Temporary Cash Investments | $39,500 | $39,500 | → $0 |
| Intangible Assets | $7,247 | $5,799 | ▼ $1,448 |
| Total Assets | $2,630,587 | $2,593,283 | ▼ $37,304 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,179,285 | $1,104,140 | ▼ $75,145 |
| Other Liabilities | $74,255 | $83,127 | ▲ $8,872 |
| Accounts Payable and Accrued Expenses | $25,329 | $6,249 | ▼ $19,080 |
| Total Liabilities | $1,278,869 | $1,193,516 | ▼ $85,353 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,351,718 | $1,399,767 | ▲ $48,049 |
| Total Net Assets Fund Balance | $1,351,718 | $1,399,767 | ▲ $48,049 |
| Total Liabilities and Net Assets / Fund Balance | $2,630,587 | $2,593,283 | ▼ $37,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,814,767 | $594,633 | $2,409,400 |
| Other Land Buildings | $113,993 | $255,137 | $369,130 |
| Land | $349,999 | - | $349,999 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Mcnabb | Executive Director | FT | $72,965 | $72,965 |
| Name | Title |
|---|---|
| Tricia Mayes Lequesne | President |
| Matt Andrew | Vice President |
| Brandy Moses Straub | Trustee |
| Kyle Bajakian | Trustee |
| Christain Uehlein | Secretary |
| Jeff Trom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $796,331 |
| Other Expenses | $374,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,306 | $94,819 | - | $632,125 |
| Depreciation Depletion | $78,746 | - | - | $78,746 |
| Current Officers, Directors, Trustees, and Key Employees | $72,965 | - | - | $72,965 |
| Interest | $62,999 | - | - | $62,999 |
| Payroll Taxes | $49,197 | $6,081 | - | $55,278 |
| Other Employee Benefits | $23,376 | $12,587 | - | $35,963 |
| Insurance | $7,732 | $21,890 | - | $29,622 |
| Occupancy | $28,437 | $192 | - | $28,629 |
| Other Expenses | $14,487 | - | - | $14,487 |
| Office Expenses | - | $14,215 | - | $14,215 |
| Advertising | - | $8,855 | - | $8,855 |
| Fees for Services Accounting | $2,012 | - | - | $2,012 |
| All Other Expenses | $591 | - | - | $591 |
| Total Functional Expenses | $1,011,740 | $158,639 | $0 | $1,170,379 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $320 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $41,967 | - | $320 | - |
| Total Events | $41,967 | - | $320 | $-320 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $73,677 |
| Prepaid Tuition | $9,450 |
“Jeffery mcnabb is a board director and is also the spouse of the executive director.”
“990 is reviewed by office manager and treasurer, then presented to board of directors.”
“Conflict of interest policy is reviewed and updated annually.”
“Board of directors reviews and approves.”
“The organization makes its form 1023 and 990 available for public inspection upon request.”
“The organization makes its governing doucments, policies and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE EACH CHILD'S INNATE DRIVE TO EXPLORE, DISCOVER AND ACHIEVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8855 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA GALLAGHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065873817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1570 COBB HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59718 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113691 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 41967 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 374048 |
| IRS990/CYOtherRevenueAmt | 0 | 11989 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1162472 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 796331 |
| IRS990/CYTotalExpensesAmt | 0 | 1170379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1218428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78746 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78746 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 613563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRICIA MAYES LEQUESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDY MOSES STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF TROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE BAJAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTAIN UEHLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY MCNABB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 72965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 41967 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1218748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29622 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5799 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62999 |
| IRS990/InterestGrp/TotalAmt | 0 | 62999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 849770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2338677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2278759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3128529 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NURTURE EACH CHILD'S INNATE DRIVE TO EXPLORE, DISCOVER, AND ACHIEVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1179285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1104140 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1351718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1399767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35963 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS & DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PERSONNEL BENEFIT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74255 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83127 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12309 |
| IRS990/OtherRevenueTotalAmt | 0 | 12309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 632125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NANCY MCNABB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 953624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 953624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24087 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELEMENTARY SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 233228 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 270813 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TWOS & TODDLER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155589 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 180662 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER EDUCATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9360 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 427954 |
| IRS990/PYOtherRevenueAmt | 0 | 37268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1124004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740923 |
| IRS990/PYTotalExpensesAmt | 0 | 1168877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1166272 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 712437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39500 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1814767 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 594633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2409400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 349999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 349999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 255137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 369130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2278759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83127 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS IN THE PARENT HANDBOOK AND IS ON THE WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 41967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 320 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFFERY MCNABB IS A BOARD DIRECTOR AND IS ALSO THE SPOUSE OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS REVIEWED BY OFFICE MANAGER AND TREASURER, THEN PRESENTED TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS AND APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2630587 |
| IRS990/TotalAssetsEOYAmt | 0 | 2593283 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2630587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2593283 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43967 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1011740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1170379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1278869 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1193516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1278869 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1193516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1351718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1399767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9360 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 10869 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1011740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1162472 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72965 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -320 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1174781 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1218428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2630587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2593283 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1351718 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1399767 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1570 COBB HILL ROAD |
| IRS990/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDDLECREEKMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF TROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065873817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-08 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.