Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 81-0439260 • 501(c)3 • Bozeman, MT
Profile
To be an exemplary and philanthropic montessori community that educates children, encourages critical thinking, instills a joy for lifelong learning and nurtures responsible and respectful citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,697,329
Down $240,259 (-8.2%) from 2024
Liabilities
Down$966,917
Down $435,698 (-31%) from 2024
Net Assets
Up$1,730,412
Up $195,439 (+13%) from 2024
Revenue
Up$1,290,003
Up $51,302 (+4.1%) from 2024
Expenses
Up$1,094,564
Up $184,113 (+20%) from 2024
Net Income
Down$195,439
Down $132,811 (-40%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To be an exemplary and philanthropic montessori community that educates children, encourages critical thinking, installs a joy for lifelong learning and nurtures responsible and respectful citizens.
To be an exemplary and philanthropic montessori community that educates children, encourages critical thinking, instills a joy for lifelong learning and nurtures responsible and respectful citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,668,687 | $1,856,005 | ▲ $187,318 |
| Savings and Temporary Cash Investments | $1,041,161 | $591,429 | ▼ $449,732 |
| Cash and Non-Interest-Bearing Accounts | $215,475 | $240,557 | ▲ $25,082 |
| Intangible Assets | $7,933 | $7,133 | ▼ $800 |
| Accounts Receivable | $4,332 | $2,205 | ▼ $2,127 |
| Total Assets | $2,937,588 | $2,697,329 | ▼ $240,259 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $881,786 | $852,593 | ▼ $29,193 |
| Deferred Revenue | $58,079 | $82,223 | ▲ $24,144 |
| Accounts Payable and Accrued Expenses | $29,452 | $30,101 | ▲ $649 |
| Other Liabilities | $433,298 | $2,000 | ▼ $431,298 |
| Total Liabilities | $1,402,615 | $966,917 | ▼ $435,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,534,973 | $1,730,412 | ▲ $195,439 |
| Total Net Assets Fund Balance | $1,534,973 | $1,730,412 | ▲ $195,439 |
| Total Liabilities and Net Assets / Fund Balance | $2,937,588 | $2,697,329 | ▼ $240,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $900,272 | $146,544 | $1,046,816 |
| Land | $681,893 | - | $681,893 |
| Other Land Buildings | $273,396 | $185,743 | $459,139 |
| Equipment | $444 | $55,711 | $56,155 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamey Mccormick | Executive Director | FT | $59,344 | $1,187 | $60,531 |
| Name | Title |
|---|---|
| Dan Knapp | President |
| Jessica Howard | Vice President |
| Josh Stanley | Member at Large |
| Melissa Stanley | Member at Large |
| Angie Hewitt | Secretary |
| Ben Godfrey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $805,546 |
| Other Expenses | $289,018 |
| Total Fundraising Expense | $92 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,167 | $164,821 | - | $644,988 |
| Occupancy | $76,661 | $19,165 | - | $95,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,326 | - | $62,326 |
| Office Expenses | $48,889 | $10,400 | $92 | $59,381 |
| Payroll Taxes | $44,686 | $10,703 | - | $55,389 |
| Depreciation Depletion | $35,932 | $11,977 | - | $47,909 |
| Other Employee Benefits | $24,383 | $11,700 | - | $36,083 |
| Insurance | $19,584 | $4,896 | - | $24,480 |
| Fees for Services Accounting | $9,610 | $12,930 | - | $22,540 |
| Information Technology | $813 | $6,637 | - | $7,450 |
| Pension Plan Contributions | $3,404 | $3,356 | - | $6,760 |
| Other Expenses | $2,646 | $893 | - | $3,539 |
| Conferences and Meetings | $1,538 | $1,069 | - | $2,607 |
| Travel | $487 | $241 | - | $728 |
| Advertising | - | $42 | - | $42 |
| All Other Expenses | - | $9 | - | $9 |
| Total Functional Expenses | $773,212 | $321,260 | $92 | $1,094,564 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,481 |
| Fundraising Gross Income | $1,160 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give Big Gallatin Valley | $18,754 | $1,160 | $1,945 | $-785 |
| Total Events | $18,754 | $1,160 | $4,481 | $-3,321 |
| Liability | Amount |
|---|---|
| Rental Deposit | $2,000 |
“Josh stanley and melissa stanley are husband and wife.”
“Each family represents one membership with voting rights to elect board members.”
“Board members are elected upon majority vote and serve one three-year term once elected.”
“The board of directors reviews the form 990 prior to filing”
“Conflict of interest policy is available upon request”
“Executive director compensation is subject to approval and board voting procedures”
“Documents are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE AN EXEMPLARY AND PHILANTHROPIC MONTESSORI COMMUNITY THAT EDUCATES CHILDREN, ENCOURAGES CRITICAL THINKING, INSTILLS A JOY FOR LIFELONG LEARNING AND NURTURES RESPONSIBLE AND RESPECTFUL CITIZENS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42 |
| IRS990/AllOtherContributionsAmt | 0 | 42739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDI ELLERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065870132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SPRINGHILL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1069 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2607 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17594 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41298 |
| IRS990/CYOtherExpensesAmt | 0 | 289018 |
| IRS990/CYOtherRevenueAmt | 0 | 9110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1165762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 805546 |
| IRS990/CYTotalExpensesAmt | 0 | 1094564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1290003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58079 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 82223 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47909 |
| IRS990/Desc | 0 | WE PROVIDE A MONTESSORI EDUCATION USING HANDS-ON MATERIALS AND CULTURAL ACTIVITIES, FOR CHILDREN AGES 1-6. APPROXIMATELY 78 CHILDREN ATTENDED THE PROGRAM FOR THE 2024/2025 SCHOOL YEAR. PARENTS ARE PROVIDED A YEARBOOK, REGULAR NEWSLETTERS, AND EDUCATIONAL MATERIALS THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 709912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12930 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1187 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE HEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMEY MCCORMICK |
| 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 | 59344 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17594 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1160 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 13500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1294484 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4896 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24480 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7933 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1668687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1856005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2244003 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE AN EXEMPLARY AND PHILANTHROPIC MONTESSORI COMMUNITY THAT EDUCATES CHILDREN, ENCOURAGES CRITICAL THINKING, INSTILLS A JOY FOR LIFELONG LEARNING AND NURTURES RESPONSIBLE AND RESPECTFUL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 881786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 852593 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1534973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1730412 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3321 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3321 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1534973 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1730412 |
| IRS990/NoncashContributionsAmt | 0 | 2160 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95826 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24383 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36083 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUXILLARY PROGRAMS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4949 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 433298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/OtherRevenueTotalAmt | 0 | 111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMEY MCCORMICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1061419 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94446 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1061419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9897 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAM: WE PROVIDE A NATURE-BASED MONTESSORI SUMMER PROGRAM FOR CHILDREN AGES 2-6. APPROXIMATELY 75 CHILDREN ATTEND THE SUMMER PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63300 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94446 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL CARE: WE MAKE AVAILABLE AN AFTER SCHOOL CARE PROGRAM IN ORDER TO ASSIST WORKING FAMILIES THAT NEED ADDITIONAL CARE FOR THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317425 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12321 |
| IRS990/PYOtherExpensesAmt | 0 | 234549 |
| IRS990/PYOtherRevenueAmt | 0 | -15 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 908970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 328250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 675902 |
| IRS990/PYTotalExpensesAmt | 0 | 910451 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1238701 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195439 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1061530 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1041161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 591429 |
| 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 | 900272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1046816 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56155 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 681893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 681893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 273396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1856005 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| 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 | NONDISCRIMINATORY POLICY APPEARS IN PRINT AND BROADCAST MEDIA DURING SOLICITATION FOR STUDENTS AND DURING REGISTRATION OF STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIVE BIG GALLATIN VALLEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3321 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1945 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSH STANLEY AND MELISSA STANLEY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH FAMILY REPRESENTS ONE MEMBERSHIP WITH VOTING RIGHTS TO ELECT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ELECTED UPON MAJORITY VOTE AND SERVE ONE THREE-YEAR TERM ONCE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR COMPENSATION IS SUBJECT TO APPROVAL AND BOARD VOTING PROCEDURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2937588 |
| IRS990/TotalAssetsEOYAmt | 0 | 2697329 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2937588 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2697329 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73833 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321260 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1094564 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1402615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 966917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1402615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 966917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1534973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1730412 |
| IRS990/TotalOtherCompensationAmt | 0 | 1187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773212 |
No mirrored PDF or thumbnail assets are attached yet.