Civic Intelligence

Big Sky Discovery School Inc DBA Big Sky Discovery Academy

990 • Fiscal year 2018 • EIN 47-1605234

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 14, 2018

Organization Profilebigskydiscoveryacademy.org
PO Box 161548Big Sky, MT 59716

(406) 993-2008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$152,246

Down $1,245 (-0.8%) from 2017

Net Assets

Up

$86,658

Up $2,863 (+3.4%) from 2017

Liabilities

Down

$65,588

Down $4,108 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$722,911

Up $184,501 (+34%) from 2017

Expenses

Up

$720,048

Up $146,729 (+26%) from 2017

Net Income

Up

$2,863

Up $37,772 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2015: $86,687Liabilities 2015: $11,912Net Assets 2015: $74,7752015Assets 2016: $247,188Liabilities 2016: $128,484Net Assets 2016: $118,7042016Assets 2017: $153,491Liabilities 2017: $69,696Net Assets 2017: $83,7952017Assets 2018: $152,246Liabilities 2018: $65,588Net Assets 2018: $86,6582018Assets 2019: $220,525Liabilities 2019: $66,238Net Assets 2019: $154,2872019Assets 2020: $271,303Liabilities 2020: $139,009Net Assets 2020: $132,2942020Assets 2021: $404,283Liabilities 2021: $56,391Net Assets 2021: $347,8922021Assets 2022: $355,453Liabilities 2022: -$311Net Assets 2022: $355,7642022Assets 2023: $533,856Liabilities 2023: -$4,230Net Assets 2023: $538,0862023Assets 2024: $454,022Liabilities 2024: -$2,302Net Assets 2024: $456,3242024Assets 2025: $346,723Liabilities 2025: $0Net Assets 2025: $346,7232025

Highlighted filing

2018

Assets$152,246
Liabilities$65,588
Net Assets$86,658
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $251,199Expenses 2015: $176,424Net Income 2015: $74,7752015Revenue 2016: $460,404Expenses 2016: $420,794Net Income 2016: $39,6102016Revenue 2017: $538,410Expenses 2017: $573,319Net Income 2017: -$34,9092017Revenue 2018: $722,911Expenses 2018: $720,048Net Income 2018: $2,8632018Revenue 2019: $917,349Expenses 2019: $849,720Net Income 2019: $67,6292019Revenue 2020: $1,019,140Expenses 2020: $1,041,133Net Income 2020: -$21,9932020Revenue 2021: $1,569,815Expenses 2021: $1,354,217Net Income 2021: $215,5982021Revenue 2022: $1,119,535Expenses 2022: $1,111,663Net Income 2022: $7,8722022Revenue 2023: $1,392,865Expenses 2023: $1,146,643Net Income 2023: $246,2222023Revenue 2024: $1,630,026Expenses 2024: $1,711,788Net Income 2024: -$81,7622024Revenue 2025: $1,305,319Expenses 2025: $1,384,920Net Income 2025: -$79,6012025

Highlighted filing

2018

Revenue$722,911
Expenses$720,048
Net Income$2,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 14, 2018
Return Version
2017v2.2
Gross Receipts
$722,911
Mission and Program Overview

Mission

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.

The mission of the Big Sky Discovery Academy School and Community Learning Center is to positively impact lives through educational opportunities and to work with local schools and community partners to enhance and create the best opportunities in any resort town in the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,936$70,820▲ $38,884
Cash and Non-Interest-Bearing Accounts$93,568$58,372▼ $35,196
Intangible Assets$17,153$15,928▼ $1,225
Prepaid Expenses and Deferred Charges$4,309$5,809▲ $1,500
Land, Buildings, and Equipment, Net$6,525$5,572▼ $953
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-$0-
Accounts Receivable-$-4,255-
Total Assets$153,491$152,246▼ $1,245
Other Assets Total-$0-
Liabilities
Other Liabilities$5,496$32,808▲ $27,312
Deferred Revenue$54,200$32,780▼ $21,420
Unsecured Notes Loans Payable$10,000--
Total Liabilities$69,696$65,588▼ $4,108
Net Assets / Fund Balance
Unrestricted Net Assets$83,795$86,658▲ $2,863
Total Net Assets Fund Balance$83,795$86,658▲ $2,863
Total Liabilities and Net Assets / Fund Balance$153,491$152,246▼ $1,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,816$1,498$6,314
Leasehold Improvements$756$231$987
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karen MaybeePresident
Barbara RowleyDirector
Carrie ChapinDirector
Laura SacchiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,986
Program Service Revenue
$433,593
Investment Income
$92
Other Revenue
$20,240
All Other Contributions
$268,986
Change in Net Assets
$2,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,119
Other Expenses$306,929
Total Fundraising Expense$5,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,124$13,257-$356,381
Occupancy$97,091$52-$97,143
Payroll Taxes$48,068$8,670-$56,738
All Other Expenses$27,431$10,608$4,021$42,060
Other Expenses$17,166$1,795-$18,961
Fees for Services Other-$16,185-$16,185
Advertising$1,852$7,242$1,414$10,508
Insurance$5,642$3,505-$9,147
Conferences and Meetings$4,719$590-$5,309
Fees for Services Accounting$231$3,360-$3,591
Depreciation Depletion-$2,178-$2,178
Office Expenses$778$946$145$1,869
Interest-$63-$63
Total Functional Expenses$645,906$68,562$5,580$720,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General fundraising$9,705$9,705-$9,705
Elliot's Fund Fundraiser$8,290$8,290-$8,290
Total Events$17,995$17,995-$17,995
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$32,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members will be given a PDF of the tax return to review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers and directors fill out an annual report disclosing any conflicts of interest which is reviewed by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Sky Discovery School Inc
EIN
47-1605234
Phone
4069932008
Address
PO BOX 161548, BIG SKY, MT 59716

Signing Officer

Name
Karen Maybee
Title
President
Signed
2018-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Maybee
Formed
2014
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
24
Volunteers
60

Preparer

Firm
Knaub and Company Pc
Address
PO BOX 161030, BIG SKY, MT 59716
Preparer
Marjorie L Knaub
Phone
4069956040
Raw XML AppendixShowing 400 of 407 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0-4255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Big Sky Discovery Academy School and Community Learning Center is to positively impact lives through educational opportunities and to work with local schools and community partners to enhance and create the best opportunities in any resort town in the nation.
IRS990/AdvertisingGrp/FundraisingAmt01414
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07242
IRS990/AdvertisingGrp/ProgramServicesAmt01852
IRS990/AdvertisingGrp/TotalAmt010508
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0268986
IRS990/AllOtherExpensesGrp/FundraisingAmt04021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027431
IRS990/AllOtherExpensesGrp/TotalAmt042060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marie Goode
IRS990/BooksInCareOfDetail/PhoneNum04069932008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 161548
IRS990/BooksInCareOfDetail/USAddress/CityNm0Big Sky
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093568
IRS990/CashNonInterestBearingGrp/EOYAmt058372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0590
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04719
IRS990/ConferencesMeetingsGrp/TotalAmt05309
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt0306929
IRS990/CYOtherRevenueAmt020240
IRS990/CYProgramServiceRevenueAmt0433593
IRS990/CYRevenuesLessExpensesAmt02863
IRS990/CYSalariesCompEmpBnftPaidAmt0413119
IRS990/CYTotalExpensesAmt0720048
IRS990/CYTotalFundraisingExpenseAmt05580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0722911
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054200
IRS990/DeferredRevenueGrp/EOYAmt032780
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02178
IRS990/DepreciationDepletionGrp/TotalAmt02178
IRS990/Desc0Accomplishments:BSDA offers a PreK Montessori Program serving up to 20 students. Kindergarten through 8th grade school program serving up to 18 students, online high school courses with live instructional support currently serving ten students, as well as college prep and study skills classes. The Community Learning Center offers individual tutoring, and youth, college prep and adult community learning center programming throughout the school year and summer months. They served over 100 participants last year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0645906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0231
IRS990/FeesForServicesAccountingGrp/TotalAmt03591
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016185
IRS990/FeesForServicesOtherGrp/TotalAmt016185
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen Maybee
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm2Carrie Chapin
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Sacchi
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt020240
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0722911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03505
IRS990/InsuranceGrp/ProgramServicesAmt05642
IRS990/InsuranceGrp/TotalAmt09147
IRS990/IntangibleAssetsGrp/BOYAmt017153
IRS990/IntangibleAssetsGrp/EOYAmt015928
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/TotalAmt063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05572
IRS990/LandBldgEquipCostOrOtherBssAmt07301
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of the Big Sky Discovery Academy School and Community Learning Center is to positively impact lives through educational opportunities and to work with local schools and community partners to enhance and create the best opportunities in any resort town in the nation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083795
IRS990/NetAssetsOrFundBalancesEOYAmt086658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020240
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052
IRS990/OccupancyGrp/ProgramServicesAmt097091
IRS990/OccupancyGrp/TotalAmt097143
IRS990/OfficeExpensesGrp/FundraisingAmt0145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0778
IRS990/OfficeExpensesGrp/TotalAmt01869
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship expense
IRS990/OtherExpensesGrp/Desc1Big Sky Broadway
IRS990/OtherExpensesGrp/Desc2Meal program
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11795
IRS990/OtherExpensesGrp/ProgramServicesAmt049000
IRS990/OtherExpensesGrp/ProgramServicesAmt126132
IRS990/OtherExpensesGrp/ProgramServicesAmt224672
IRS990/OtherExpensesGrp/ProgramServicesAmt317166
IRS990/OtherExpensesGrp/TotalAmt049000
IRS990/OtherExpensesGrp/TotalAmt126132
IRS990/OtherExpensesGrp/TotalAmt224783
IRS990/OtherExpensesGrp/TotalAmt318961
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05496
IRS990/OtherLiabilitiesGrp/EOYAmt032808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08670
IRS990/PayrollTaxesGrp/ProgramServicesAmt048068
IRS990/PayrollTaxesGrp/TotalAmt056738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05809
IRS990/PrincipalOfficerNm0Karen Maybee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170987
IRS990/PYProgramServiceRevenueAmt0340828
IRS990/PYRevenuesLessExpensesAmt0-34909
IRS990/PYSalariesCompEmpBnftPaidAmt0402332
IRS990/PYTotalExpensesAmt0573319
IRS990/PYTotalRevenueAmt0538410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070820
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05572
IRS990ScheduleD/TotalLiabilityAmt032808
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization has its non-discrimination policy posted on its web-site.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0General fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Elliot's Fund Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members will be given a PDF of the tax return to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and directors fill out an annual report disclosing any conflicts of interest which is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153491
IRS990/TotalAssetsEOYAmt0152246
IRS990/TotalAssetsGrp/BOYAmt0153491
IRS990/TotalAssetsGrp/EOYAmt0152246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268986
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069696
IRS990/TotalLiabilitiesEOYAmt065588
IRS990/TotalLiabilitiesGrp/BOYAmt069696
IRS990/TotalLiabilitiesGrp/EOYAmt065588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086658
IRS990/TotalProgramServiceExpensesAmt0645906
IRS990/TotalProgramServiceRevenueAmt0433593
IRS990/TotalRevenueGrp/ExclusionAmt010535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722911
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152246
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086658
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0bigskydiscoveryacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Maybee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SKY DISCOVERY SCHOOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba BIG SKY DISCOVERY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0471605234
ReturnHeader/Filer/PhoneNum04069932008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161548
ReturnHeader/Filer/USAddress/CityNm0BIG SKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059716
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810494965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAUB AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 161030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIG SKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,246
Liabilities
$65,588
Net assets
$86,658
Revenue
$722,911
Expenses
$720,048
Net income
$2,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.31$1.38$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.46$1.63$1.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.54$1.39$1.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$1.57$1.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.09$0.72$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.25$0.18$0.07