Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 81-0439260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$431,210
Up $45,585 (+12%) from 2012
Net Assets
Up$258,252
Up $21,687 (+9.2%) from 2012
Liabilities
Up$172,958
Up $23,898 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$369,829
Up $52,459 (+17%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1950 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6172 |
| IRS990/AccountsReceivable/BOY | 0 | 9778 |
| IRS990/AccountsReceivable/EOY | 0 | 12639 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROVIDE PRE-SCHOOL EDUCATION, USING HANDS-ON MATERIALS, FOR CHILDREN AGES THREE TO SIX. WE CREATE A WARM, NURTURING ATMOSPHERE WHERE EACH CHILD IS TREATED WITH SENSITIVITY, HONESTY, AND RESPECT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 SPRINGHILL LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOZEMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59715 |
| IRS990/Advertising/Fundraising | 0 | 161 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 323 |
| IRS990/Advertising/ProgramServices | 0 | 2743 |
| IRS990/Advertising/Total | 0 | 3227 |
| IRS990/AllOtherContributions | 0 | 49717 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70 |
| IRS990/AllOtherExpenses/Total | 0 | 79 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53745 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2203 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4405 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 37441 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 44049 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6564 |
| IRS990/ConferencesMeetings/Total | 0 | 6564 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49717 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15360 |
| IRS990/DepreciationDepletion/Total | 0 | 15360 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE PROVIDE PRE-SCHOOL EDUCATION, USING HANDS-ON MATERIALS AND CULTURAL ACTIVITIES, FOR CHILDREN AGES THREE TO SIX. APPROXIMATELY 56 SUDENTS WERE IN THE PROGRAM FOR THE 2012-2013 SCHOOL YEAR. A YEARBOOK, NEWSLETTER, AND EDUCATIONAL MATERIALS ARE PROVIDED TO THE PARENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 314146 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 768 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6910 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7678 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VICTORIA BRAILSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENNIFRE HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT ELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER MORRICAL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIA DELOZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BEN STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIK HENYON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBIE LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZY TARPEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5309 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 46061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 7437 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7437 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7437 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7437 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 391516 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2739 |
| IRS990/Insurance/Total | 0 | 2739 |
| IRS990/Interest/Fundraising | 0 | 79 |
| IRS990/Interest/ManagementAndGeneral | 0 | 787 |
| IRS990/Interest/ProgramServices | 0 | 7001 |
| IRS990/Interest/Total | 0 | 7867 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 41 |
| IRS990/InvestmentIncomePriorYear | 0 | 1001 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 93599 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 416439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 254952 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 322840 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROVIDE PRE-SCHOOL EDUCATION, USING HANDS-ON MATERIALS, FOR CHILDREN AGES THREE TO SIX. WE CREATE A WARM, NURTURING ATMOSPHERE WHERE EACH CHILD IS TREATED WITH SENSITIVITY, HONESTY, AND RESPECT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 145909 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 145315 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICTORIA BRAILSFORD EXEC DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 236565 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 258252 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 114 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1138 |
| IRS990/Occupancy/ProgramServices | 0 | 10118 |
| IRS990/Occupancy/Total | 0 | 11370 |
| IRS990/OfficeExpenses/Fundraising | 0 | 372 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 745 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6328 |
| IRS990/OfficeExpenses/Total | 0 | 7445 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31921 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31921 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 144 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1445 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14447 |
| IRS990/OtherExpensePriorYear | 0 | 97474 |
| IRS990/OtherExpensesCurrentYear | 0 | 104597 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | TAXES - PROPERTY |
| IRS990/OtherExpenses/Fundraising | 0 | 22276 |
| IRS990/OtherExpenses/Fundraising | 1 | 26 |
| IRS990/OtherExpenses/Fundraising | 2 | 24 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14962 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2342 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2135 |
| IRS990/OtherExpenses/Total | 0 | 22276 |
| IRS990/OtherExpenses/Total | 1 | 14962 |
| IRS990/OtherExpenses/Total | 2 | 2631 |
| IRS990/OtherExpenses/Total | 3 | 2399 |
| IRS990/OtherLiabilities/BOY | 0 | 1201 |
| IRS990/OtherLiabilities/EOY | 0 | 21471 |
| IRS990/OtherRevenueCurrentYear | 0 | 267 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 267 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 267 |
| IRS990/OtherRevenuePriorYear | 0 | 25299 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17775 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 159959 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177749 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 216 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2155 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19179 |
| IRS990/PayrollTaxes/Total | 0 | 21550 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 341491 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HOT LUNCH |
| IRS990/ProgramServiceRevenue/Description | 3 | DISCOUNTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 341903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 342428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | -18864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 342428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | -18864 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 21687 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 236565 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 258252 |
| IRS990/Revenue | 0 | 334054 |
| IRS990/RevenuesLessExpensesCY | 0 | 21687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50833 |
| IRS990/SalariesEtcCurrentYear | 0 | 257795 |
| IRS990/SalariesEtcPriorYear | 0 | 219896 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34198 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10065 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8591 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8591 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 314249 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 93599 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 407848 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 31921 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BIG SKY WESTERN CD |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13636 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7660 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 175 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PREPAID REGISTRATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | AMERICAN EXPRESS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 31921 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 322840 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATORY POLICY APPEARS IN PRINT AND BROADCAST MEDIA DURING SOLICITAION FOR STUDENTS AND DURING REGISTRATION OF STUDENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7437 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIPS ARE AWARDED BASED ON DEMONSTRATED FINANCIAL NEED AND THE AVAILABILITY OF FUNDS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS ASSIST WITH SCHOOL FUNCTIONS AND SPECIAL EVENTS AS NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH FAMILY REPRESENTS ONE MEMBERSHIP WITH VOTING RIGHTS TO ELECT BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS ARE ELECTED UPON MAJORITY VOTE AND SERVE ONE THREE-YEAR TERM ONCE ELECTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EXECUTIVE DIRECTOR COMPENSATION SUBJECT TO APPROVAL AND BOARD VOTING PROCEDURES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS PROVIDED BY KEEPER OF BOOKS AND OTHER FINANCIAL RECORDS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 SPRINGHILL LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOZEMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59715 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICTORIA BRAILSFORD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4065870132 |
| IRS990/TotalAssets/BOY | 0 | 385625 |
| IRS990/TotalAssetsBOY | 0 | 385625 |
| IRS990/TotalAssets/EOY | 0 | 431210 |
| IRS990/TotalAssetsEOY | 0 | 431210 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 49717 |
| IRS990/TotalExpensesCurrentYear | 0 | 369829 |
| IRS990/TotalExpensesPriorYear | 0 | 317370 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 25631 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30052 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 314146 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 369829 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 25631 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 149060 |
| IRS990/TotalLiabilitiesBOY | 0 | 149060 |
| IRS990/TotalLiabilities/EOY | 0 | 172958 |
| IRS990/TotalLiabilitiesEOY | 0 | 172958 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 385625 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 431210 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNbrVolunteers | 0 | 42 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 236565 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 258252 |
| IRS990/TotalOtherCompensation | 0 | 5309 |
| IRS990/TotalOtherRevenue | 0 | 267 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 314146 |
| IRS990/TotalProgramServiceRevenue | 0 | 341491 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.