Civic Intelligence

Cottonwood Day School

EIN 47-2779835 • 501(c)3 • Bozeman, MT

Profile

At cottonwood day school, our mission is to support students with learning challenges and partner with families, so students can reach their full potential academically, socially, and therapeutically in a supportive and inclusive environment.

10180 Cottonwood RoadBozeman, MT 59718

www.cottonwooddayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$87,381

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$228,186

Up $5,364 (+2.4%) from 2024

Liabilities

Down

$34,669

Down $3,058 (-8.1%) from 2024

Net Assets

Up

$193,517

Up $8,422 (+4.6%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$834,307

Down $257,555 (-24%) from 2024

Expenses

Up

$1,171,926

Up $453,889 (+63%) from 2024

Net Income

Down

-$337,619

Down $711,444 (-190%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $38,973Liabilities 2015: $5672015Assets 2016: $79,102Liabilities 2016: $8,683Net Assets 2016: $70,4192016Assets 2017: $60,260Liabilities 2017: $16,663Net Assets 2017: $43,5972017Assets 2018: $54,813Liabilities 2018: $16,210Net Assets 2018: $38,6032018Assets 2019: $64,970Liabilities 2019: $8,765Net Assets 2019: $56,2052019Assets 2020: $85,261Liabilities 2020: $68,277Net Assets 2020: $16,9842020Assets 2021: $70,151Liabilities 2021: $9,495Net Assets 2021: $60,6562021Assets 2022: $126,201Liabilities 2022: $10,824Net Assets 2022: $115,3772022Assets 2023: $190,778Liabilities 2023: $6,828Net Assets 2023: $183,9502023Assets 2024: $222,822Liabilities 2024: $37,727Net Assets 2024: $185,0952024Assets 2025: $228,186Liabilities 2025: $34,669Net Assets 2025: $193,5172025

Highlighted filing

2025

Assets$228,186
Liabilities$34,669
Net Assets$193,517
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $72,850Expenses 2015: $34,444Net Income 2015: $38,4062015Revenue 2016: $167,593Expenses 2016: $135,580Net Income 2016: $32,0132016Revenue 2017: $250,460Expenses 2017: $277,283Net Income 2017: -$26,8232017Revenue 2018: $321,594Expenses 2018: $326,588Net Income 2018: -$4,9942018Revenue 2019: $415,030Expenses 2019: $397,428Net Income 2019: $17,6022019Revenue 2020: $361,048Expenses 2020: $400,269Net Income 2020: -$39,2212020Revenue 2021: $434,347Expenses 2021: $390,675Net Income 2021: $43,6722021Revenue 2022: $557,654Expenses 2022: $495,370Net Income 2022: $62,2842022Revenue 2023: $620,054Expenses 2023: $542,761Net Income 2023: $77,2932023Revenue 2024: $1,091,862Expenses 2024: $718,037Net Income 2024: $373,8252024Revenue 2025: $834,307Expenses 2025: $1,171,926Net Income 2025: -$337,6192025

Highlighted filing

2025

Revenue$834,307
Expenses$1,171,926
Net Income-$337,619
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,186
Liabilities
$34,669
Net assets
$193,517
Revenue
$834,307
Expenses
$1,171,926
Net income
-$337,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.83$1.17$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$1.09$0.72$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.62$0.54$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.56$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.43$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.36$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.42$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.32$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.17$0.14$0.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.07$0.03$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$858,445
Mission and Program Overview

Mission

At cottonwood day school, our mission is to support students with learning challenges and partner with families, so students can reach their full potential academically, socially, and therapeutically in a supportive and inclusive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$135,783$161,797▲ $26,014
Cash and Non-Interest-Bearing Accounts$41,371$48,711▲ $7,340
Land, Buildings, and Equipment, Net$17,886$15,917▼ $1,969
Accounts Receivable$1,600$1,636▲ $36
Savings and Temporary Cash Investments$26,182$125▼ $26,057
Total Assets$222,822$228,186▲ $5,364
Liabilities
Accounts Payable and Accrued Expenses$37,727$34,669▼ $3,058
Total Liabilities$37,727$34,669▼ $3,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,667$178,317▲ $16,650
Net Assets With Donor Restrictions$23,428$15,200▼ $8,228
Total Net Assets Fund Balance$185,095$193,517▲ $8,422
Total Liabilities and Net Assets / Fund Balance$222,822$228,186▲ $5,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,779$26,214$28,993
Leasehold Improvements$13,138$4,626$17,764
Other Securities$161,797--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WoodExecutive DirectorFT$84,298$3,083$87,381

Board Members and Trustees

NameTitle
Meghan LarsonPresident
Kristin ArmerDirector
Melissa Costigan DavisDirector
Kristine PricePrior Director
Meredith ScullyPrior Treasurer
Stephanie UterSecretary
Randy ScullyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,847
Program Service Revenue
$452,819
Investment Income
$5,773
Other Revenue
$30,868
All Other Contributions
$322,952
Change in Net Assets
$-337,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,376
Revenue Not Reported on Financial Statements
$32,931
Revenue Not Reported on Form 990
$370,179
Other Revenue Adjustments
$32,931
Total Revenue per Audited Statements
$1,171,555
Total Revenue per Form 990
$834,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,687
Other Expenses$464,308
Grants and Similar Amounts Paid$32,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,573$74,356-$515,929
Occupancy$336,000$25,805-$361,805
Current Officers, Directors, Trustees, and Key Employees-$89,262-$89,262
Payroll Taxes$38,134$15,114-$53,248
Fees for Services Accounting-$46,174-$46,174
Grants to Domestic Individuals$32,931--$32,931
Other Employee Benefits$12,768$3,480-$16,248
Fees for Services Other$2,430$5,678-$8,108
Advertising-$7,490-$7,490
Other Expenses$866$1,695-$2,561
Depreciation Depletion-$1,969-$1,969
Office Expenses$1,224$350-$1,574
Travel-$693-$693
All Other Expenses$-900--$-900
Total Functional Expenses$875,482$296,444$0$1,171,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,171,926
Total Expenses per Audited Statements$1,163,133
Expenses per Audited Statements$1,138,995
Expenses Not Reported on Financial Statements$32,931
Other Expense Adjustments$32,931
Expenses Not Reported on Form 990$24,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,035
Fundraising Direct Expenses$24,138
Gaming Gross Income$301
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,684$49,425$14,975$34,450
Fashion Show$2,750$2,750$1,165$1,585
Total Events$75,930$54,035$24,138$29,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The board reviews the form 990 rior to submission to the interal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees must disclose any interest that could give rise to conflicts as soon as they are know. This is discussed in meetings held with board members, management, and staff on a regular basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cottonwood Day School
EIN
47-2779835
Phone
4065863409
Address
10180 COTTONWOOD ROAD, BOZEMAN, MT 59718

Signing Officer

Name
Amy Wood
Title
Executive Director
Phone
4065863409
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wood
Formed
2014
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
6

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
3060 CABERNET DR STE 2, HELENA, MT 59601
Preparer
Tyler Bryant CPA
Phone
4064426901
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARHSIP INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIP EXPENSE”

Raw XML AppendixShowing 400 of 463 raw XML fields

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IRS990/ActivityOrMissionDesc0AT COTTONWOOD DAY SCHOOL, OUR MISSION IS TO SUPPORT STUDENTS WITH LEARNING CHALLENGES AND PARTNER WITH FAMILIES, SO STUDENTS CAN REACH THEIR FULL POTENTIAL ACADEMICALLY, SOCIALLY, AND THERAPEUTICALLY IN A SUPPORTIVE AND INCLUSIVE ENVIRONMENT.
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IRS990/Desc0COTTONWOOD DAY SCHOOL IN BOZEMAN, MT IS THE FIRST AND ONLY PRIVATE, NONPROFIT ELEMENTARY SCHOOL FOR STUDENTS WITH LEARNING DISABILITIES IN THE STATE OF MONTANA. STUDENTS WITH LEARNING DISABILITIES NEED A SPECIFIC LEARNING APPROACH TO ACHIEVE ACADEMIC SUCCESS. COTTONWOOD DAY SCHOOL PROVIDES A UNIQUE AND EXCEPTIONAL LEARNING ENVIRONMENT TO STUDENTS WITH LEARNING DISABILITIES. COTTONWOOD DAY SCHOOL'S SPECIALIZED APPROACH TO INSTRUCTION TAKES INTO CONSIDERATION THAT EACH STUDENT'S LEARNING STYLE IS UNIQUE. OUR COMPREHENSIVE TEAM OF READING, ELEMENTARY, SPECIAL EDUCATION TEACHERS AND SPEECH AND LANGUAGE THERAPISTS WORK COLLABORATIVELY TO ENSURE THAT THE GOALS AND OBJECTIVES OF EACH CHILD'S LEARNING PLAN ARE MET. STUDENTS WITH LANGUAGE BASED DISABILITIES LIKE DYSLEXIA AND OTHER LEARNING DISABILITIES TYPICALLY HAVE DIFFICULTY WITH WORD RECOGNITION, DECODING AND SPELLING. THESE FUNDAMENTAL DIFFICULTIES IMPACT READING COMPREHENSION. RESEARCH INDICATES THAT SCAFFOLDED, MULTISENSORY PROGRAMS ARE SUCCESSFUL IN TEACHING STUDENTS WITH LEARNING DISABILITIES. THE FUNDAMENTALS OF LANGUAGE AND READING. AT COTTONWOOD DAY SCHOOL, WE INTEGRATE A MULTISENSORY APPROACH ACROSS ALL ACADEMIC CONTENT AREA SUBJECTS. INCORPORATING THESE APPROACHES INVOLVES PRESENTING NEW MATERIAL AND REVIEWING PREVIOUSLY LEARNED MATERIAL USING VISUAL, AUDITORY AND KINESTHETIC METHODS.
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IRS990/MissionDesc0AT COTTONWOOD DAY SCHOOL, OUR MISSION IS TO SUPPORT STUDENTS WITH LEARNING CHALLENGES AND PARTNER WITH FAMILIES, SO STUDENTS CAN REACH THEIR FULL POTENTIAL ACADEMICALLY, SOCIALLY, AND THERAPEUTICALLY IN A SUPPORTIVE AND INCLUSIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185095
IRS990/NetAssetsOrFundBalancesEOYAmt0193517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029897
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029897
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0301
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0178317
IRS990/NoncashContributionsAmt019784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025805
IRS990/OccupancyGrp/ProgramServicesAmt0336000
IRS990/OccupancyGrp/TotalAmt0361805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt01224
IRS990/OfficeExpensesGrp/TotalAmt01574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016248
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31695
IRS990/OtherExpensesGrp/ProgramServicesAmt06703
IRS990/OtherExpensesGrp/ProgramServicesAmt13753
IRS990/OtherExpensesGrp/ProgramServicesAmt2866
IRS990/OtherExpensesGrp/TotalAmt018288
IRS990/OtherExpensesGrp/TotalAmt18732
IRS990/OtherExpensesGrp/TotalAmt27814
IRS990/OtherExpensesGrp/TotalAmt32561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0670
IRS990/OtherRevenueTotalAmt0670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015114
IRS990/PayrollTaxesGrp/ProgramServicesAmt038134
IRS990/PayrollTaxesGrp/TotalAmt053248
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt03255
IRS990/PYOtherExpensesAmt0115273
IRS990/PYOtherRevenueAmt074445
IRS990/PYProgramServiceRevenueAmt0416921
IRS990/PYRevenuesLessExpensesAmt0373825
IRS990/PYSalariesCompEmpBnftPaidAmt0584764
IRS990/PYTotalExpensesAmt0718037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091862
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-337619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0336000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028993
IRS990ScheduleD/ExpensesNotReportedAmt024138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032931
IRS990ScheduleD/ExpensesSubtotalAmt01138995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017764
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010041
IRS990ScheduleD/OtherExpensesIncludedAmt024138
IRS990ScheduleD/OtherExpensesNotIncludedAmt032931
IRS990ScheduleD/OtherRevenueAmt024138
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032931
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0161797
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0370179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032931
IRS990ScheduleD/RevenueSubtotalAmt0801376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARHSIP INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015917
IRS990ScheduleD/TotalBookValueSecuritiesAmt0161797
IRS990ScheduleD/TotalExpensesPerForm990Amt01171926
IRS990ScheduleD/TotalRevenuePerForm990Amt0834307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01171555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163133
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS PUBLISHED THAT COTTONWOOD DAY SCHOOL IS A PRIVATE, NONPROFIT SCHOOL IN BOZEMAN FOR STUDENTS WITH LEARNING DISABILTIES. GRADES 1-8. THE SCHOOL WILL HOST A PUBLIC OPEN HOUSE JUNE 1ST. COTTONWOOD DAY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, NATIONAL OR ETHNIC ORIGIN TO THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES MADE AVAILABLE AS STUDENTS OF THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES AND OTHER SCHOOL ADMINISTERED PROGRAMS. STUDENTS WILL BE CONSIDERED BASED ON THEIR PREVIOUS ACADEMIC PERFORMANCE, PLACEMENT TEST SCORES, TEACHER REFERENCES AND INTERVIEWS. THIS INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE, BROCHURES, AND DURING OPEN HOUSES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GRANTS FROM THE STATE OF MONTANA OFFICE OF THE GOVERNOR AND THE STATE OF MONTANA OFFICE OF PUBLIC INSTRUCTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014259
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 RIOR TO SUBMISSION TO THE INTERAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS AS SOON AS THEY ARE KNOW. THIS IS DISCUSSED IN MEETINGS HELD WITH BOARD MEMBERS, MANAGEMENT, AND STAFF ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222822
IRS990/TotalAssetsEOYAmt0228186
IRS990/TotalAssetsGrp/BOYAmt0222822
IRS990/TotalAssetsGrp/EOYAmt0228186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344847
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0296444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875482

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