Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-3717259
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$2,908,906
Down $250,770 (-7.9%) from 2019
Net Assets
Down$2,831,135
Down $240,016 (-7.8%) from 2019
Liabilities
Down$77,771
Down $10,754 (-12%) from 2019
Revenue
Up$1,087,032
Up $384,406 (+55%) from 2019
Expenses
Up$1,327,048
Up $592,157 (+81%) from 2019
Net Income
Down-$240,016
Down $207,751 (-644%) from 2019
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 | $2,215,113 | $2,129,509 | ▼ $85,604 |
| Cash and Non-Interest-Bearing Accounts | $211,568 | $672,459 | ▲ $460,891 |
| Savings and Temporary Cash Investments | $608,162 | $58,768 | ▼ $549,394 |
| Accounts Receivable | $121,206 | $39,461 | ▼ $81,745 |
| Prepaid Expenses and Deferred Charges | - | $6,530 | - |
| Intangible Assets | $3,627 | $2,179 | ▼ $1,448 |
| Total Assets | $3,159,676 | $2,908,906 | ▼ $250,770 |
| Liabilities | |||
| Other Liabilities | $72,708 | $70,546 | ▼ $2,162 |
| Accounts Payable and Accrued Expenses | $15,817 | $7,225 | ▼ $8,592 |
| Total Liabilities | $88,525 | $77,771 | ▼ $10,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,071,151 | $2,831,135 | ▼ $240,016 |
| Total Net Assets Fund Balance | $3,071,151 | $2,831,135 | ▼ $240,016 |
| Total Liabilities and Net Assets / Fund Balance | $3,159,676 | $2,908,906 | ▼ $250,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,649,652 | $873,069 | $2,522,721 |
| Land | $349,999 | - | $349,999 |
| Other Land Buildings | $129,858 | $185,887 | $315,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Krista Barnett | Executive Director | FT | $71,717 | $71,717 |
| Nancy Mcnabb | Former Executive Director | FT | $2,773 | $2,773 |
| Name | Title |
|---|---|
| Christain Uehlein | President/secretary |
| Kyle Bajakian | Vice President |
| Chris Hill | Trustee |
| Jeff Trom | Trustee |
| Lani Deibert | Trustee |
| Rachel Brown | Trustee |
| Tricia Lequesne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $950,419 |
| Other Expenses | $376,629 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,063 | $141,937 | - | $756,000 |
| Depreciation Depletion | $87,052 | - | - | $87,052 |
| Occupancy | $79,829 | - | - | $79,829 |
| Current Officers, Directors, Trustees, and Key Employees | $74,490 | - | - | $74,490 |
| Payroll Taxes | $59,130 | $11,462 | - | $70,592 |
| Fees for Services Other | $58,336 | - | - | $58,336 |
| Other Employee Benefits | $40,187 | $5,979 | - | $46,166 |
| Insurance | $7,548 | $22,500 | - | $30,048 |
| Other Expenses | $9,535 | - | - | $9,535 |
| Office Expenses | - | $7,386 | - | $7,386 |
| All Other Expenses | $7,293 | - | - | $7,293 |
| Advertising | $298 | $4,355 | - | $4,653 |
| Fees for Services Accounting | $3,863 | - | - | $3,863 |
| Pension Plan Contributions | $3,171 | - | - | $3,171 |
| Total Functional Expenses | $1,133,429 | $193,619 | $0 | $1,327,048 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,080 |
| Fundraising Direct Expenses | $2,239 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $12,080 | $12,080 | $2,239 | $9,841 |
| Total Events | $12,080 | $12,080 | $2,239 | $9,841 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $60,589 |
| Prepaid Tuition | $9,957 |
“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 | 15817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE EACH CHILD'S INNATE DRIVE TO EXPLORE, DISCOVER AND ACHIEVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA KUHLING |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 672459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74490 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 606 |
| IRS990/CYOtherExpensesAmt | 0 | 376629 |
| IRS990/CYOtherRevenueAmt | 0 | 9841 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1076585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 950419 |
| IRS990/CYTotalExpensesAmt | 0 | 1327048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1087032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87052 |
| IRS990/Desc | 0 | PRESCHOOL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 606829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3863 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58336 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRICIA LEQUESNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE BAJAKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LANI DEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTAIN UEHLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF TROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTA BARNETT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 2773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 71717 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2239 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12080 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1089271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30048 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3627 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1058956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2215113 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2129509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3188465 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3071151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2831135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9841 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9841 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3071151 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2831135 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79829 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7386 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5979 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46166 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 756000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6530 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA BARNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1007461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1007461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30861 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ELEMENTARY SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 331384 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 314764 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TWOS & TODDLER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 195216 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 185425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1528 |
| IRS990/PYOtherExpensesAmt | 0 | 232170 |
| IRS990/PYOtherRevenueAmt | 0 | 23472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 677626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502721 |
| IRS990/PYTotalExpensesAmt | 0 | 734891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 702626 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240016 |
| 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 | 576396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58768 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1649652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 873069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2522721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 349999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 349999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 315745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID TUITION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2129509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70546 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 2239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2239 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY OFFICE MANAGER AND TREASURER, THEN PRESENTED TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS AND APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3159676 |
| IRS990/TotalAssetsEOYAmt | 0 | 2908906 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3159676 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2908906 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1133429 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1327048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77771 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77771 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3071151 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2831135 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1133429 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1076585 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74490 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10447 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1076585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1087032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3159676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2908906 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDDLECREEKMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIAN UEHLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065873817 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLE CREEK ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.