Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-0866364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,185,643
Up $230,540 (+24%) from 2022
Net Assets
Up$1,069,929
Up $223,682 (+26%) from 2022
Liabilities
Up$115,714
Up $6,858 (+6.3%) from 2022
Revenue
Down$1,366,801
Down $129,280 (-8.6%) from 2022
Expenses
Up$1,143,119
Up $15,546 (+1.4%) from 2022
Net Income
Down$223,682
Down $144,826 (-39%) from 2022
To provide a Christian-based
To provide a christian-based full curriculum to student in prek -12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $846,247 | $1,069,929 | ▲ $223,682 |
| Cash and Non-Interest-Bearing Accounts | $815,060 | $753,449 | ▼ $61,611 |
| Land, Buildings, and Equipment, Net | $70,088 | $314,144 | ▲ $244,056 |
| Accounts Receivable | $66,468 | $114,846 | ▲ $48,378 |
| Prepaid Expenses and Deferred Charges | $3,487 | $3,204 | ▼ $283 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $955,103 | $1,185,643 | ▲ $230,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,811 | $89,920 | ▲ $42,109 |
| Deferred Revenue | $61,045 | $25,794 | ▼ $35,251 |
| Total Liabilities | $108,856 | $115,714 | ▲ $6,858 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $846,247 | $1,069,929 | ▲ $223,682 |
| Total Liabilities and Net Assets / Fund Balance | $955,103 | $1,185,643 | ▲ $230,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $261,337 | - | $261,337 |
| Buildings | $39,812 | $34,700 | $74,512 |
| Equipment | $11,580 | $33,655 | $45,235 |
| Leasehold Improvements | $1,415 | $8,980 | $10,395 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore Clark | Superintendent | FT | $70,743 | $70,743 |
| Pam Koenig | Financial Director | FT | $32,958 | $32,958 |
| Jodi Morrison | Principal | FT | $31,983 | $31,983 |
| Angela Christensen | Principal | FT | $25,483 | $25,483 |
| Tiffany Lawler | Principal | FT | $17,842 | $17,842 |
| Rob Lawler | Secretary | - | $16,150 | $16,150 |
| Name | Title |
|---|---|
| Aaron Hansemann | Chair |
| Kristi Freeman | Chair |
| Roger Lonnquist | Vice - Chair |
| Bob Hitzeroth | Director |
| Dick Subry | Director |
| Judy Rolfe | Director |
| Mark Brownlee | Director |
| Jan Bahnsen | Secretary |
| Christopher Delvaux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $831,736 |
| Other Expenses | $288,883 |
| Total Fundraising Expense | $38,904 |
| Professional Fundraising Fees | $22,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $553,460 | $743 | $4,310 | $558,513 |
| Current Officers, Directors, Trustees, and Key Employees | $19,516 | $170,938 | $4,705 | $195,159 |
| Occupancy | $62,116 | $15,529 | - | $77,645 |
| Payroll Taxes | $51,565 | $15,450 | $811 | $67,826 |
| Office Expenses | $11,713 | $11,713 | $976 | $24,402 |
| Fees for Services Professional Fundraising | - | - | $22,500 | $22,500 |
| Depreciation Depletion | $17,281 | - | - | $17,281 |
| Fees for Services Management | $5,981 | $3,781 | $5,042 | $14,804 |
| All Other Expenses | $10,770 | - | - | $10,770 |
| Insurance | $8,261 | $2,065 | - | $10,326 |
| Pension Plan Contributions | $7,784 | $2,332 | $122 | $10,238 |
| Other Expenses | $9,025 | - | - | $9,025 |
| Travel | $1,264 | $1,264 | - | $2,528 |
| Advertising | $438 | $438 | $438 | $1,314 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Fees for Services Accounting | $300 | $50 | - | $350 |
| Conferences and Meetings | $82 | - | - | $82 |
| Total Functional Expenses | $879,912 | $224,303 | $38,904 | $1,143,119 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $211,815 |
| Fundraising Direct Expenses | $131,078 |
| Professional Fundraising Fees | $22,500 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sales | $171,189 | $167,202 | $106,392 | $60,810 |
| Banquet | $71,920 | $39,098 | $24,479 | $14,619 |
| Total Events | $248,624 | $211,815 | $130,879 | $80,936 |
“Robert hitzeroth and mark brownlee are related by marriage. Mr. Brownlee is the son-in-law of mr. Hitzeroth.”
“990 tax returns are reviewed and signed by an officer of the board. The return is presented to the entire board at regular board meeting.”
“Conflict of interest is given to new board annually at first meeting of the new school year. It is updated annually.”
“Salaries for administrator as well as staff are reviewed and approved by the board.”
“990 tax returns are reviewed and signed by an officer of the board. All forms are available for inspection by contacting financial director.”
“All governing documents, conflict of interest policy, and financial statements available for inspection by contacting the financial director.”
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 | 47811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENT IN PREK -12TH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 438 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1314 |
| IRS990/AllOtherContributionsAmt | 0 | 124693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAM KOENIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064423821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3384 CANYON FERRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59635 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 815060 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 753449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19516 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 82 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36809 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7354 |
| IRS990/CYOtherExpensesAmt | 0 | 288883 |
| IRS990/CYOtherRevenueAmt | 0 | 80737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1088304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 831736 |
| IRS990/CYTotalExpensesAmt | 0 | 1143119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22500 |
| IRS990/CYTotalRevenueAmt | 0 | 1366801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61045 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25794 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17281 |
| IRS990/Desc | 0 | PROVIDE A CHRISTIAN BASED FULL CURRICULUM TO APPROXIMATELY 225 CHILDREN IN PREK-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 879912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5042 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14804 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER DELVAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER LONNQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK SUBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB HITZEROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON HANSEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDY ROLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THEODORE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTI FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAN BAHNSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODI MORRISON |
| 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 | 16150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 70743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 32958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 17842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 31983 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE - CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 131078 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 65713 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1497879 |
| 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 | 2065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8261 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 391479 |
| 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 PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO STUDENTS IN PRE K - 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1069929 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 80737 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 80737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS / EXTRA CURRI |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47355 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 553460 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 558513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 811 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67826 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 122 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7784 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3204 |
| IRS990/PrincipalOfficerNm | 0 | AARON HANSEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION AND BOOK F |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC. DIRECTED FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 940322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 48038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 48038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 368596 |
| IRS990/PYOtherRevenueAmt | 0 | 109837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1124723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 758977 |
| IRS990/PYTotalExpensesAmt | 0 | 1127573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1496081 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223682 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1095658 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 846247 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1069929 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 39812 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45235 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 261337 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 261337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 314144 |
| 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 RACIAL NONDISCRIMINATORY STATEMENT IS INCLUDED ON ALL STUDENT APPLICATIONS, EMPLOYEE APPLICATIONS, WEBSITE AND STUDENT HANDBOOK. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS MAINTAINED AT OFFICE. FACTS COLLECTS INFORMATION REGARDING STUDENT BODY RACIAL COMPOSITION AND IT WOULD BE EASY TO COMPILE FOR FACULTY AND STAFF IF NEEDED. SCHOLARSHIPS ARE AWARDED BASED ON ECONOMIC NEED ONLY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FEASIBILITY STUDY PREP AND START |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BANNACK GROUP LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 22500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1823 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BOZEMAN |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.