Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 46-0532968 • 501(c)3 • Belgrade, MT
Profile
Divine mercy academy was founded to educate and form students in the catholic classical tradition.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$2,438,816
Down $165,256 (-6.3%) from 2023
Liabilities
Up$806,708
Up $17,807 (+2.3%) from 2023
Net Assets
Down$1,632,108
Down $183,063 (-10%) from 2023
Revenue
Up$588,960
Up $88,042 (+18%) from 2023
Expenses
Up$771,723
Up $271,388 (+54%) from 2023
Net Income
Down-$182,763
Down $183,346 (-31449%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Divine mercy academy was founded to educate and form students in the catholic classical tradition.
Divine mercy academy is a private independent school in the catholic classical tradition - grades pre-k through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,207,610 | $2,163,525 | ▼ $44,085 |
| Cash and Non-Interest-Bearing Accounts | $394,502 | $272,691 | ▼ $121,811 |
| Pledges and Grants Receivable | $1,860 | $2,500 | ▲ $640 |
| Prepaid Expenses and Deferred Charges | $100 | $100 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,604,072 | $2,438,816 | ▼ $165,256 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $782,279 | $775,241 | ▼ $7,038 |
| Other Liabilities | $6,122 | $31,467 | ▲ $25,345 |
| Deferred Revenue | $500 | - | - |
| Total Liabilities | $788,901 | $806,708 | ▲ $17,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,815,171 | $1,632,108 | ▼ $183,063 |
| Total Net Assets Fund Balance | $1,815,171 | $1,632,108 | ▼ $183,063 |
| Total Liabilities and Net Assets / Fund Balance | $2,604,072 | $2,438,816 | ▼ $165,256 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,103,003 | $135,214 | $1,238,217 |
| Land | $870,705 | - | $870,705 |
| Leasehold Improvements | $179,054 | $44,536 | $223,590 |
| Equipment | $8,057 | $21,469 | $29,526 |
| Other Land Buildings | $2,706 | $19,225 | $21,931 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Bacon | Headmaster | FT | $69,475 | $69,475 |
| Name | Title |
|---|---|
| Ross Mitchell | Chair |
| Geoffrey Scholl | Vice Chair |
| Jay Lappe | Director |
| Rhonda Meyer | Secretary |
| Luke Neal | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $567,285 |
| Other Expenses | $203,138 |
| Grants and Similar Amounts Paid | $1,300 |
| Total Fundraising Expense | $891 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $421,864 | $26,492 | - | $448,356 |
| Current Officers, Directors, Trustees, and Key Employees | $69,475 | - | - | $69,475 |
| Depreciation Depletion | - | $54,230 | - | $54,230 |
| Payroll Taxes | $45,672 | $3,664 | - | $49,336 |
| Interest | $12,216 | $26,268 | - | $38,484 |
| Occupancy | $15,055 | $797 | - | $15,852 |
| Insurance | $15,207 | - | - | $15,207 |
| Office Expenses | $5,884 | $1,841 | - | $7,725 |
| Conferences and Meetings | $7,267 | $87 | - | $7,354 |
| Fees for Services Other | $2,969 | $1,814 | $891 | $5,674 |
| Fees for Services Accounting | $805 | $2,800 | - | $3,605 |
| Other Expenses | $2,930 | - | - | $2,930 |
| Grants to Domestic Individuals | $1,300 | - | - | $1,300 |
| Travel | $1,009 | - | - | $1,009 |
| All Other Expenses | $415 | $576 | - | $991 |
| Advertising | $719 | $158 | - | $877 |
| Other Employee Benefits | $118 | - | - | $118 |
| Total Functional Expenses | $652,105 | $118,727 | $891 | $771,723 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,711 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $31,467 |
“Directors and officers were sent a copy of the completed 990, inlcluding schedules, prior to filing.”
“All members of the board affirm annually, in writing, that they have no conflict of interest with the school. Throughout the year the treasurer reviews transactions for potential conflicts of interest.”
“All documents are made available 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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DIVINE MERCY ACADEMY IS A PRIVATE INDEPENDENT SCHOOL IN THE CATHOLIC CLASSICAL TRADITION - GRADES PRE-K THROUGH 12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 877 |
| IRS990/AllOtherContributionsAmt | 0 | 355886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE KOLAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063887588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 W CAMERON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELGRADE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394502 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 272691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69475 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9812 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3608 |
| IRS990/CYOtherExpensesAmt | 0 | 203138 |
| IRS990/CYOtherRevenueAmt | 0 | -9711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 567285 |
| IRS990/CYTotalExpensesAmt | 0 | 771723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 891 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54230 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54230 |
| IRS990/Desc | 0 | GRADES K-12 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 623019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3605 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 891 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5674 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | JOHN BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKE NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY LAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFFREY SCHOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69475 |
| 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/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/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9812 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 598671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15207 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12216 |
| IRS990/InterestGrp/TotalAmt | 0 | 38484 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2207610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2163525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2383969 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DIVINE MERCY ACADEMY WAS FOUNDED TO EDUCATE AND FORM STUDENTS IN THE CATHOLIC CLASSICAL TRADITION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 782279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 775241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1815171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1632108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9711 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9711 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1815171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1632108 |
| IRS990/NoncashContributionsAmt | 0 | 5681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXT BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & CLEANING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2930 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6122 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31467 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 421864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448356 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/PrincipalOfficerNm | 0 | ROSS MITCHELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -300 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | K-8 TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRE K TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38180 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-K |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 335072 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 891 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172583 |
| IRS990/PYOtherRevenueAmt | 0 | -3814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327752 |
| IRS990/PYTotalExpensesAmt | 0 | 500335 |
| IRS990/PYTotalRevenueAmt | 0 | 500918 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 191185 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1103003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 135214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1238217 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21469 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29526 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 870705 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 870705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 179054 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44536 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 223590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31467 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2163525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31467 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AT THE 2020 CENSUS THE POPULATION OF GALLATIN COUNTY, MONTANA INCLUDED 11% MINORITIES. THIS PAST SCHOOL YEAR, THE SCHOOL ENROLLMENT HAD A MINORITY REPRESENTATION OF 15%. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 275241 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 282279 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL ROMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 275241 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS AND OFFICERS WERE SENT A COPY OF THE COMPLETED 990, INLCLUDING SCHEDULES, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD AFFIRM ANNUALLY, IN WRITING, THAT THEY HAVE NO CONFLICT OF INTEREST WITH THE SCHOOL. THROUGHOUT THE YEAR THE TREASURER REVIEWS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE 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 C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2604072 |
| IRS990/TotalAssetsEOYAmt | 0 | 2438816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2604072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2438816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 365698 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 891 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 771723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 788901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 806708 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 788901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 806708 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1815171 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1632108 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 652105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 229365 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69475 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229365 |
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