Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-1605234 • 501(c)3 • Big Sky, MT
Profile
Our MissionTo create and support a community of learners by providing personalized educational opportunities that focus on the holistic development and academic growth of the individual.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$346,723
Down $107,299 (-24%) from 2024
Liabilities
Up$0
Up $2,302 (+100%) from 2024
Net Assets
Down$346,723
Down $109,601 (-24%) from 2024
Revenue
Down$1,305,319
Down $324,707 (-20%) from 2024
Expenses
Down$1,384,920
Down $326,868 (-19%) from 2024
Net Income
Up-$79,601
Up $2,161 (+2.6%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our MissionTo create and support a community of learners by providing personalized educational opportunities that focus on the holistic development and academic growth of the individual.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $247,495 | $168,452 | ▼ $79,043 |
| Cash and Non-Interest-Bearing Accounts | $107,091 | $80,916 | ▼ $26,175 |
| Land, Buildings, and Equipment, Net | $47,560 | $34,990 | ▼ $12,570 |
| Prepaid Expenses and Deferred Charges | $17,300 | $31,799 | ▲ $14,499 |
| Intangible Assets | $34,576 | $30,684 | ▼ $3,892 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Accounts Receivable | - | $-119 | - |
| Total Assets | $454,022 | $346,723 | ▼ $107,299 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-2,302 | - | - |
| Total Liabilities | $-2,302 | $0 | ▲ $2,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,324 | $346,723 | ▼ $109,601 |
| Total Net Assets Fund Balance | $456,324 | $346,723 | ▼ $109,601 |
| Total Liabilities and Net Assets / Fund Balance | $454,022 | $346,723 | ▼ $107,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,780 | $35,128 | $43,908 |
| Leasehold Improvements | $24,687 | $7,302 | $31,989 |
| Other Land Buildings | $1,523 | $23,081 | $24,604 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Poloff | Head of Schools | FT | $84,433 | $84,433 |
| Name | Title |
|---|---|
| Karen Maybee | President |
| Krista Bancroft | Vice President |
| Ashley Cancro | Director |
| Derek Lennon | Director |
| Jane Bertelson | Director |
| Kara Zerounian | Director |
| Sam Geppert | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $903,020 |
| Other Expenses | $481,900 |
| Total Fundraising Expense | $22,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,247 | - | - | $615,247 |
| Occupancy | $132,621 | $53,719 | - | $186,340 |
| Current Officers, Directors, Trustees, and Key Employees | - | $159,833 | - | $159,833 |
| Payroll Taxes | $45,810 | $20,000 | - | $65,810 |
| All Other Expenses | $33,689 | $29,573 | - | $63,262 |
| Other Employee Benefits | $-88 | $62,218 | - | $62,130 |
| Fees for Services Accounting | $19,575 | $18,125 | - | $37,700 |
| Advertising | $16,399 | $16,629 | - | $33,028 |
| Insurance | - | $18,861 | - | $18,861 |
| Depreciation Depletion | - | $16,462 | - | $16,462 |
| Other Expenses | $9,855 | $1,095 | $22,479 | $10,950 |
| Fees for Services Other | $2,058 | $5,639 | - | $7,697 |
| Office Expenses | $1,464 | $831 | - | $2,295 |
| Travel | $553 | $418 | - | $971 |
| Total Functional Expenses | $951,638 | $410,803 | $22,479 | $1,384,920 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“All board members will be given a PDF of the tax return to review before it is filed.”
“The officers and directors fill out an annual report disclosing any conflicts of interest which is reviewed by the board.”
“Available upon request.”
“Available upon request.”
“adjustment to unrestrcited funds = -$30000”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -2302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our MissionTo create and support a community of learners by providing personalized educational opportunities that focus on the holistic development and academic growth of the individual. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16629 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33028 |
| IRS990/AllOtherContributionsAmt | 0 | 329035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63262 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jenn Helmer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065801975 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6060 Ross Peak Way |
| 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 | 107091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 159833 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159833 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 464835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 958 |
| IRS990/CYOtherExpensesAmt | 0 | 481900 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 839526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 903020 |
| IRS990/CYTotalExpensesAmt | 0 | 1384920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1305319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16462 |
| IRS990/Desc | 0 | Accomplishments:BSDA offers a Pre-K Montessori Program serving up to 35 students. Kindergarten through 8th grade school program serving approximately 30 students, and a blended high school curriculum that serves 20 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 951638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18125 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19575 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7697 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/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/PersonNm | 0 | Aaron Poloff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Maybee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Krista Bancroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kara Zerounian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ashley Cancro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Derek Lennon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jane Bertelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sam Geppert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84433 |
| 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 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of Schools |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 135800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1305319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18861 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 34576 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30684 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 958 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100501 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our MissionTo create and support a community of learners by providing personalized educational opportunities that focus on the holistic development and academic growth of the individual. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 346723 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 346723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53719 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -88 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62130 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Field trip expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22479 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10950 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 615247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 615247 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65810 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31799 |
| IRS990/PrincipalOfficerNm | 0 | Karen Maybee |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 839526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 839526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 597188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16460 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -81762 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34990 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has its non-discrimination policy posted on its web-site. |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All board members will be given a PDF of the tax return to review before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers and directors fill out an annual report disclosing any conflicts of interest which is reviewed by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | adjustment to unrestrcited funds = -$30000 |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/TravelGrp/TotalAmt | 0 | 971 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 161548 |
| IRS990/USAddress/CityNm | 0 | BIG SKY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59716 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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