Civic Intelligence

Petra Academy Inc.

990 • Fiscal year 2015 • EIN 81-0503427

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

Organization Profilepetraacademy.com
4720 Classical WayBozeman, MT 59718

(406) 582-8165

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$70,424

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,629,882

Up $1,315,449 (+14%) from 2014

Net Assets

Up

$10,291,825

Up $1,203,752 (+13%) from 2014

Liabilities

Up

$338,057

Up $111,697 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$2,771,803

Up $885,578 (+47%) from 2014

Expenses

Up

$1,569,369

Up $175,858 (+13%) from 2014

Net Income

Up

$1,202,434

Up $709,720 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $5,175,940Liabilities 2011: $38,651Net Assets 2011: $5,137,2892011Assets 2012: $8,806,933Liabilities 2012: $256,169Net Assets 2012: $8,550,7642012Assets 2013: $8,839,602Liabilities 2013: $248,842Net Assets 2013: $8,590,7602013Assets 2014: $9,314,433Liabilities 2014: $226,360Net Assets 2014: $9,088,0732014Assets 2015: $10,629,882Liabilities 2015: $338,057Net Assets 2015: $10,291,8252015Assets 2016: $10,757,957Liabilities 2016: $221,252Net Assets 2016: $10,536,7052016Assets 2017: $10,457,519Liabilities 2017: $265,605Net Assets 2017: $10,191,9142017Assets 2018: $10,102,930Liabilities 2018: $279,386Net Assets 2018: $9,823,5442018Assets 2019: $9,855,590Liabilities 2019: $232,350Net Assets 2019: $9,623,2402019Assets 2020: $9,686,819Liabilities 2020: $377,836Net Assets 2020: $9,308,9832020Assets 2021: $9,927,589Liabilities 2021: $463,799Net Assets 2021: $9,463,7902021Assets 2022: $12,027,777Liabilities 2022: $552,503Net Assets 2022: $11,475,2742022Assets 2023: $11,769,251Liabilities 2023: $582,230Net Assets 2023: $11,187,0212023Assets 2024: $11,676,021Liabilities 2024: $652,589Net Assets 2024: $11,023,4322024Assets 2025: $12,946,552Liabilities 2025: $659,614Net Assets 2025: $12,286,9382025

Highlighted filing

2015

Assets$10,629,882
Liabilities$338,057
Net Assets$10,291,825
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,812,528Expenses 2011: $894,854Net Income 2011: $4,917,6742011Expenses 2012: $1,143,8852012Expenses 2013: $1,200,3972013Revenue 2014: $1,886,225Expenses 2014: $1,393,511Net Income 2014: $492,7142014Revenue 2015: $2,771,803Expenses 2015: $1,569,369Net Income 2015: $1,202,4342015Revenue 2016: $2,082,725Expenses 2016: $1,838,225Net Income 2016: $244,5002016Revenue 2017: $1,670,099Expenses 2017: $2,015,490Net Income 2017: -$345,3912017Revenue 2018: $1,740,853Expenses 2018: $2,046,036Net Income 2018: -$305,1832018Revenue 2019: $1,655,032Expenses 2019: $1,855,336Net Income 2019: -$200,3042019Revenue 2020: $1,520,518Expenses 2020: $1,834,775Net Income 2020: -$314,2572020Revenue 2021: $2,249,359Expenses 2021: $2,094,552Net Income 2021: $154,8072021Revenue 2022: $4,390,598Expenses 2022: $2,378,851Net Income 2022: $2,011,7472022Revenue 2023: $2,746,619Expenses 2023: $3,031,297Net Income 2023: -$284,6782023Revenue 2024: $3,243,778Expenses 2024: $3,407,367Net Income 2024: -$163,5892024Revenue 2025: $4,986,054Expenses 2025: $3,826,305Net Income 2025: $1,159,7492025

Highlighted filing

2015

Revenue$2,771,803
Expenses$1,569,369
Net Income$1,202,434
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v6.0
Gross Receipts
$2,775,773
Mission and Program Overview

Mission

To provide an academically challenging, classical education to students, grades pre-k through 12.

To provide an academically challenging, classical education to 195+ students, grades K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,117,435$10,257,139▲ $1,139,704
Pd in Cap Srpls Land Bldg Eqp Fund$9,117,435$10,257,139▲ $1,139,704
Cash and Non-Interest-Bearing Accounts$40,306$150,626▲ $110,320
Savings and Temporary Cash Investments$102,918$104,191▲ $1,273
Accounts Receivable$30,222$86,890▲ $56,668
Rtn Earn Endowment Incm Other Fnds$-29,362$34,686▲ $64,048
Investments Program Related$23,552$31,036▲ $7,484
Total Assets$9,314,433$10,629,882▲ $1,315,449
Liabilities
Deferred Revenue$86,630$158,505▲ $71,875
Accounts Payable and Accrued Expenses$54,605$109,710▲ $55,105
Other Liabilities$80,100$66,828▼ $13,272
Mortgage Notes Payable Secured by Investment Property$5,025$3,014▼ $2,011
Total Liabilities$226,360$338,057▲ $111,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,088,073$10,291,825▲ $1,203,752
Total Liabilities and Net Assets / Fund Balance$9,314,433$10,629,882▲ $1,315,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,156,229$1,015,829$9,172,058
Land$2,058,102-$2,058,102
Equipment$32,808$75,395$108,203
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel KoenenInterim HeadmasterFT$62,754$7,670$70,424
Todd HicksFormer HeadmasterFT$31,210-$31,210
Todd Hicks--$31,210-$31,210

Board Members and Trustees

NameTitle
Greg GianforteChairman
Steve MayvilleVice Chair
Chad LairdBoard of Director
Craig DunhamHeadmaster
Shannon UngersmaParent Rep.
Laef OlsonSec./Treas.

Highest Paid Contractors

ContractorServicesLocationCompensation
Claire Daines ConstructionBuilding Contractor895 Technology Blvd 101, Bozeman, MT 59718$1,185,845
Duneman ConstructionBuilding Contractor8670 Trooper Trl, Bozeman, MT 59715$120,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,691,416
Program Service Revenue
$1,073,810
Investment Income
$752
Other Revenue
$5,825
All Other Contributions
$1,613,246
Change in Net Assets
$1,202,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,803
Revenue Not Reported on Form 990
$5,788
Total Revenue per Audited Statements
$2,777,591
Total Revenue per Form 990
$2,771,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,183
Other Expenses$620,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,403$200,135$0$800,538
Depreciation Depletion$357,357$0$0$357,357
Other Employee Benefits$67,327$22,443$0$89,770
Occupancy$80,078$0$0$80,078
Other Expenses$73,005$0$0$73,005
Payroll Taxes$44,156$14,719$0$58,875
All Other Expenses$33,968$2,082$0$36,050
Insurance$15,030$0$0$15,030
Fees for Services Accounting$8,835$0$0$8,835
Information Technology$6,264$0$0$6,264
Advertising$3,069$0$0$3,069
Office Expenses$1,469$77$0$1,546
Interest$416$0$0$416
Total Functional Expenses$1,329,913$239,456$0$1,569,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,839
Expenses per Audited Statements$1,569,369
Total Expenses per Form 990$1,569,369
Expenses Not Reported on Form 990$4,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,795
Fundraising Direct Expenses$3,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spell-a-thon$19,817-$355-
Play$68,148$9,795$3,615$6,180
Total Events$87,965$9,795$3,970$5,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Lease Income$66,828
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Petra Academy Inc
EIN
81-0503427
Phone
4065828165
Address
4720 Classical Way, Bozeman, MT 59718

Signing Officer

Name
Greg Gianforte
Title
Chairman
Phone
4065828165
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gianforte
Formed
2000
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
49
Volunteers
15

Preparer

Firm
Mcguire & Associates
Address
300 N Willson Ste 3008, Bozeman, MT 59715-6050
Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Chairman Greg Gianforte is a shareholder of Oracle Right-”

Pt VI, Line 2

“Now, (formerly RightNow Technologies) and Board Member”

Pt VI, Line 2

“Laef Olson is an employee at Oracle RightNow”

Pt VI, Line 8B

“There are no committees authorized to act on behalf of”

Pt VI, Line 8B

“the governing body.”

Pt VI, Line 11B

“Once the Form 990 is prepared for filing by the”

Pt VI, Line 11B

“independent accountant, the headmaster makes copies for”

Pt VI, Line 11B

“all six Board Members and submits it to them for their”

Pt VI, Line 11B

“approval before filing the form.”

Pt VI, Line 15A

“The headmaster's salary is annually reviewed by the”

Pt VI, Line 15A

“Board. The original salary was set several years ago by”

Pt VI, Line 15A

“comparing it to other salaries across Classical Christian”

Pt VI, Line 15A

“schools. Since then the headmaster receives a”

Pt VI, Line 15A

“performance review annually and is given raises”

Pt VI, Line 15A

“accordingly.”

Pt VI, Line 15B

“Petra's Board approves modest pay increases and employees”

Pt VI, Line 15B

“receive comparable compensation to educational”

Pt VI, Line 15B

“institutions in Petra's area.”

Form 990, Part IX, Line 24F

“Bad debt expense 520. 520. Bank charges 400. 400. Dues & subscriptions 1788. 1788. Facility fees 15. 15. Miscellaneous 16009. 16009. Taxes and licenses 7075. 7075. Training 1911. 1911. Unemployment insurance 1975. 1481. 494. Worker's comp insurance 6357. 4769. 1588.”

Financial Statement Notes

Pt XI, Line 2D

“Audit fundraising expenses netted with income on the tax return”

Pt XII, Line 2D

“Audit fundraising expenses netted with income on the tax return”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide an academically challenging, classical education to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03014
IRS990/NetAssetsOrFundBalancesBOYAmt09088073
IRS990/NetAssetsOrFundBalancesEOYAmt010291825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05825
IRS990/NetUnrlzdGainsLossesInvstAmt01318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt080078
IRS990/OccupancyGrp/TotalAmt080078
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077
IRS990/OfficeExpensesGrp/ProgramServicesAmt01469
IRS990/OfficeExpensesGrp/TotalAmt01546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089770
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1CTP/SAT Scoring
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Staff Tuition Discount
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022346
IRS990/OtherExpensesGrp/ProgramServicesAmt12740
IRS990/OtherExpensesGrp/ProgramServicesAmt213450
IRS990/OtherExpensesGrp/ProgramServicesAmt373005
IRS990/OtherExpensesGrp/TotalAmt022346
IRS990/OtherExpensesGrp/TotalAmt12740
IRS990/OtherExpensesGrp/TotalAmt213450
IRS990/OtherExpensesGrp/TotalAmt373005
IRS990/OtherLiabilitiesGrp/BOYAmt080100
IRS990/OtherLiabilitiesGrp/EOYAmt066828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014719
IRS990/PayrollTaxesGrp/ProgramServicesAmt044156
IRS990/PayrollTaxesGrp/TotalAmt058875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09117435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010257139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG GIANFORTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0943941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0843
IRS990/PYOtherExpensesAmt0550076
IRS990/PYOtherRevenueAmt06903
IRS990/PYProgramServiceRevenueAmt0934538
IRS990/PYRevenuesLessExpensesAmt0492714
IRS990/PYSalariesCompEmpBnftPaidAmt0843435
IRS990/PYTotalExpensesAmt01393511
IRS990/PYTotalRevenueAmt01886225
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01202434
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01074562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08156229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09172058
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt032808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108203
IRS990ScheduleD/ExpensesNotReportedAmt04470
IRS990ScheduleD/ExpensesSubtotalAmt01569369
IRS990ScheduleD/LandGrp/BookValueAmt02058102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02058102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01318
IRS990ScheduleD/OtherExpensesIncludedAmt03970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Lease Income
IRS990ScheduleD/OtherRevenueAmt03970
IRS990ScheduleD/RevenueNotReportedAmt05788
IRS990ScheduleD/RevenueSubtotalAmt02771803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audit fundraising expenses netted with income on the tax return
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Audit fundraising expenses netted with income on the tax return
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010257139
IRS990ScheduleD/TotalExpensesPerForm990Amt01569369
IRS990ScheduleD/TotalLiabilityAmt066828
IRS990ScheduleD/TotalRevenuePerForm990Amt02771803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02777591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01573839
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL APPLICANTS ARE ASKED TO AFFIRM READING OF PETRA'S PARENT- STUDENT HANDBOOK WHERE THEIR NONDISCRIMINATORY POLICY IS CLEARLY STATED. EXPLANATION IS WRITTEN ON LINES DIRECTLY UNDER QUESTION #3 ON THE PREVIOUS PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058353
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Play
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spell-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09795
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0355
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031210
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman Greg Gianforte is a shareholder of Oracle Right-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Now, (formerly RightNow Technologies) and Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Laef Olson is an employee at Oracle RightNow

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,629,882
Liabilities
$338,057
Net assets
$10,291,825
Revenue
$2,771,803
Expenses
$1,569,369
Net income
$1,202,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$0.66$12.3$4.99$3.83$1.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.65$11.0$3.24$3.41$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.58$11.2$2.75$3.03$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.55$11.5$4.39$2.38$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.46$9.46$2.25$2.09$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$0.38$9.31$1.52$1.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.23$9.62$1.66$1.86$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.28$9.82$1.74$2.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.27$10.2$1.67$2.02$0.35
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.22$10.5$2.08$1.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.34$10.3$2.77$1.57$1.20
2014Detailed filing. Detailed filing data is available for this year.$9.31$0.23$9.09$1.89$1.39$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.25$8.59$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.26$8.55$1.14
2011Summary only. Only limited summary data is available for this year.$5.18$0.04$5.14$5.81$0.89$4.92