Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 81-0503427 • 501(c)3 • Bozeman, MT
Profile
To provide an academically challenging, classical education to
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$12,946,552
Up $1,270,531 (+11%) from 2024
Liabilities
Up$659,614
Up $7,025 (+1.1%) from 2024
Net Assets
Up$12,286,938
Up $1,263,506 (+11%) from 2024
Revenue
Up$4,986,054
Up $1,742,276 (+54%) from 2024
Expenses
Up$3,826,305
Up $418,938 (+12%) from 2024
Net Income
Up$1,159,749
Up $1,323,338 (+809%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an academically challenging, classical education to students, grades pre-k through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,086,402 | $9,740,623 | ▲ $654,221 |
| Investments in Publicly Traded Securities | $2,041,140 | $1,605,781 | ▼ $435,359 |
| Pledges and Grants Receivable | - | $950,000 | - |
| Cash and Non-Interest-Bearing Accounts | $402,728 | $303,966 | ▼ $98,762 |
| Savings and Temporary Cash Investments | $26,493 | $236,809 | ▲ $210,316 |
| Prepaid Expenses and Deferred Charges | $78,122 | $57,507 | ▼ $20,615 |
| Accounts Receivable | $12,418 | $20,507 | ▲ $8,089 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $11,676,021 | $12,946,552 | ▲ $1,270,531 |
| Other Assets Total | $28,718 | $31,359 | ▲ $2,641 |
| Liabilities | |||
| Deferred Revenue | $618,740 | $457,843 | ▼ $160,897 |
| Accounts Payable and Accrued Expenses | $23,985 | $201,572 | ▲ $177,587 |
| Other Liabilities | $9,864 | $199 | ▼ $9,665 |
| Total Liabilities | $652,589 | $659,614 | ▲ $7,025 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,966,807 | $10,417,033 | ▲ $450,226 |
| Net Assets With Donor Restrictions | $1,056,625 | $1,869,905 | ▲ $813,280 |
| Total Net Assets Fund Balance | $11,023,432 | $12,286,938 | ▲ $1,263,506 |
| Total Liabilities and Net Assets / Fund Balance | $11,676,021 | $12,946,552 | ▲ $1,270,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,498,098 | $4,212,338 | $11,710,436 |
| Other Land Buildings | $1,488,833 | $7,474 | $1,496,307 |
| Land | $686,625 | - | $686,625 |
| Equipment | $67,067 | $212,147 | $279,214 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $29,230 | - | ▲ $3,417 | - | $32,647 |
| 2023 | $26,363 | - | ▲ $2,867 | - | $29,230 |
| 2022 | - | $25,000 | ▲ $1,363 | - | $26,363 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justice Kerr | Headmaster | FT | $146,812 | $4,404 | $151,216 |
| Name | Title |
|---|---|
| Dana Terry | Board Chair |
| JOSH O'CONNOR | Director |
| Megan Rosenstock | Director |
| Michelle Zoeller | Director |
| Mike Cashman | Director |
| Kristen Stewart | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Living Places | Architectural | PO BOX 566, Bozeman, MT 59771 | $333,143 |
| Langlas & Associates INC | Construction | PO BOX 11074, Bozeman, MT 59771 | $278,459 |
| Northwestern Energy | Cip - Utilities | 11 E PARK STREET, Butte, MT 59701 | $118,700 |
| The Focus Group | Consulting | 521 A1A BEACH BLVD, Saint Augustine, FL 32080 | $104,055 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,566,910 |
| Other Expenses | $1,005,714 |
| Grants and Similar Amounts Paid | $253,681 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,512,363 | $649,166 | - | $2,161,529 |
| Depreciation Depletion | $335,430 | - | - | $335,430 |
| Grants to Domestic Individuals | $253,681 | - | - | $253,681 |
| Payroll Taxes | $135,390 | $62,752 | - | $198,142 |
| Current Officers, Directors, Trustees, and Key Employees | $104,496 | $44,854 | - | $149,350 |
| Fees for Services Other | $110,933 | - | - | $110,933 |
| All Other Expenses | $93,440 | $774 | - | $94,214 |
| Occupancy | $81,082 | - | - | $81,082 |
| Pension Plan Contributions | $39,617 | $18,272 | - | $57,889 |
| Other Expenses | $36,535 | - | - | $36,535 |
| Information Technology | $35,073 | - | - | $35,073 |
| Insurance | $31,092 | - | - | $31,092 |
| Office Expenses | $12,801 | $674 | - | $13,475 |
| Advertising | $8,517 | - | - | $8,517 |
| Fees for Services Accounting | $4,100 | - | - | $4,100 |
| Fees for Services Legal | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $3,049,813 | $776,492 | $0 | $3,826,305 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,826,305 |
| Total Expenses per Form 990 | $3,826,305 |
| Total Expenses per Audited Statements | $3,591,845 |
| Expenses Not Reported on Form 990 | $-234,460 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,226 |
| Fundraising Direct Expenses | $22,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spell-a-thon | $88,758 | - | $17,994 | - |
| Annual Fundraiser | $84,065 | $26,550 | $1,226 | $25,324 |
| Total Events | $178,499 | $32,226 | $22,951 | $9,275 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $199 |
“Form 990 is prepared by an independent accountant, then reviewed by all board members for approval before filing.”
“The headmaster's salary is annually reviewed by the board. The original salary was set upon his hiring, by comparing it to other salaries across classical christian schools. Since then, the headmaster receives a performance review annually by the board and is given raises accordingly.”
“The board approves modest pay increases and employees receive comparable compensation to educational institution in petra's area.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23985 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ACADEMICALLY CHALLENGING, CLASSICAL EDUCATION TO STUDENTS, GRADES PRE-K THROUGH 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8517 |
| IRS990/AllOtherContributionsAmt | 0 | 1848266 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93440 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94214 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOSHA BOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065828165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4720 CLASSICAL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149350 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 333143 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104055 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 118700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 521 A1A BEACH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 11074 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 11 E PARK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAINT AUGUSTINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOZEMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BUTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59771 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 59701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LIVING PLACES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE FOCUS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LANGLAS & ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NORTHWESTERN ENERGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CIP - UTILITIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 146273 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1994539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 253681 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87910 |
| IRS990/CYOtherExpensesAmt | 0 | 1005714 |
| IRS990/CYOtherRevenueAmt | 0 | 99516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2804089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1159749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2566910 |
| IRS990/CYTotalExpensesAmt | 0 | 3826305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4986054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 618740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 457843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 335430 |
| IRS990/Desc | 0 | TO PROVIDE AN ACADEMICALLY CHALLENGING, CLASSICAL EDUCATION TO 200+ STUDENTS, GRADES PRE-K THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1056625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1869905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3049813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110933 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110933 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OtherCompensationAmt | 0 | 4404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTICE KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE ZOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN ROSENSTOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Headmaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 146273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32226 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 253681 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 253681 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 253681 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5009005 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 90241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31092 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87910 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2041140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1605781 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4431959 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9086402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9740623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14172582 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ACADEMICALLY CHALLENGING, CLASSICAL EDUCATION TO STUDENTS, GRADES PRE-K THROUGH 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11023432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12286938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9275 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9275 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 90241 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90241 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9966807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10417033 |
| IRS990/NoncashContributionsAmt | 0 | 11424 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81082 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13475 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 199 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 649166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1512363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2161529 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62752 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18272 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39617 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 950000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57507 |
| IRS990/PrincipalOfficerNm | 0 | DANA TERRY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 100000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES AND MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2770906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2770906 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 219940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 226256 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103616 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 931520 |
| IRS990/PYOtherRevenueAmt | 0 | 64134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2856088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2249591 |
| IRS990/PYTotalExpensesAmt | 0 | 3407367 |
| IRS990/PYTotalRevenueAmt | 0 | 3243778 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1159749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 90241 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2804089 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236809 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.61000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7498098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4212338 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11710436 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29230 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 32647 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3417 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26363 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29230 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1363 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67067 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -234460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3826305 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 686625 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 686625 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3757 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -234460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1488833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1496307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -234460 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.15000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -230703 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4986054 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.24000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9740623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3826305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4986054 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4755351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3591845 |
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