Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,117,879
Down $25,327 (-2.2%) from 2015
Net Assets
Down$841,649
Down $8,281 (-1.0%) from 2015
Liabilities
Down$276,230
Down $17,046 (-5.8%) from 2015
Revenue
Down$889,189
Down $11,262 (-1.3%) from 2015
Expenses
Up$895,993
Up $24,513 (+2.8%) from 2015
Net Income
Down-$6,804
Down $35,775 (-123%) from 2015
St. Andrew School is a classical and Catholic school. Our twin commitments to classical learning and to Catholicism play equal roles in our formulation of mission, programs, and policies at St. Andrew School
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $498,367 | $490,086 | ▼ $8,281 |
| Land, Buildings, and Equipment, Net | $501,916 | $480,866 | ▼ $21,050 |
| Investments in Publicly Traded Securities | $436,521 | $435,043 | ▼ $1,478 |
| Rtn Earn Endowment Incm Other Fnds | $351,563 | $351,563 | → $0 |
| Savings and Temporary Cash Investments | $153,971 | $154,140 | ▲ $169 |
| Cash and Non-Interest-Bearing Accounts | $29,963 | $35,229 | ▲ $5,266 |
| Prepaid Expenses and Deferred Charges | $4,623 | $7,427 | ▲ $2,804 |
| Accounts Receivable | $16,212 | $5,174 | ▼ $11,038 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,143,206 | $1,117,879 | ▼ $25,327 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $200,667 | $180,634 | ▼ $20,033 |
| Deferred Revenue | $87,841 | $91,531 | ▲ $3,690 |
| Accounts Payable and Accrued Expenses | $3,050 | $2,347 | ▼ $703 |
| Other Liabilities | $1,718 | $1,718 | → $0 |
| Total Liabilities | $293,276 | $276,230 | ▼ $17,046 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $849,930 | $841,649 | ▼ $8,281 |
| Total Liabilities and Net Assets / Fund Balance | $1,143,206 | $1,117,879 | ▼ $25,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,866 | $377,258 | $818,124 |
| Other Land Buildings | $0 | $109,809 | $109,809 |
| Land | $40,000 | - | $40,000 |
| Equipment | $0 | $39,313 | $39,313 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $436,521 | - | - | - | $436,521 |
| 2014 | $457,521 | - | ▼ $21,000 | - | $436,521 |
| 2013 | $397,130 | - | ▲ $60,391 | - | $457,521 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donna Smillie | Ex Officio Member | - | $43,125 | $43,125 |
| Mark Smillie | President | PT | $5,196 | $5,196 |
| Name | Title |
|---|---|
| Jill Caldwell | Chairman |
| Chris Szpilka | BoarD MEMBER |
| Donna Weiner | Board Member |
| Michael Sheridan | Board Member |
| Paul Szczepaniak | Board Member |
| Reverend Bart Tolleson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $622,727 |
| Other Expenses | $273,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $525,855 | - | - | $525,855 |
| Other Employee Benefits | $49,234 | - | - | $49,234 |
| Payroll Taxes | $47,638 | - | - | $47,638 |
| All Other Expenses | $44,922 | - | - | $44,922 |
| Occupancy | $26,266 | - | - | $26,266 |
| Depreciation Depletion | $21,050 | - | - | $21,050 |
| Other Expenses | $14,814 | - | - | $14,814 |
| Insurance | $12,071 | - | - | $12,071 |
| Office Expenses | $10,217 | - | - | $10,217 |
| Interest | $8,118 | - | - | $8,118 |
| Advertising | - | $3,015 | - | $3,015 |
| Fees for Services Accounting | $570 | - | - | $570 |
| Total Functional Expenses | $892,978 | $3,015 | $0 | $895,993 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $136,658 |
| Fundraising Direct Expenses | $39,870 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $136,658 | $136,658 | $39,870 | $96,788 |
| Total Events | $136,658 | $136,658 | $39,870 | $96,788 |
| Liability | Amount |
|---|---|
| Annuity Payable | $1,718 |
“In two separate instances, board members are members of the same family.”
“The treasurer presents the 990 to the board for review. Board review of form 990 is documented in the minutes of the organization.”
“The board regularly monitors and checks on the compliance with the conflict of interest policy.”
“Yes the information is available upon request at the school office”
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 | 3050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16212 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3015 |
| IRS990/AllOtherContributionsAmt | 0 | 121702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44922 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST Andrews School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064493201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 Floweree |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 498367 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 490086 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501 |
| IRS990/CYOtherExpensesAmt | 0 | 273266 |
| IRS990/CYOtherRevenueAmt | 0 | 96788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 670198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 622727 |
| IRS990/CYTotalExpensesAmt | 0 | 895993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87841 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21050 |
| IRS990/Desc | 0 | APPROXIMATELY 130 FULL TIME STUDENTS IN GRADES K THRU 12 ATTEND CLASSES WITH REGULAR CLASSSROOM TEACHERS. STUDENTS TAKE STANDARDIZED TESTS IN THE SPRING OF EACH YEAR. IMPROVEMENT CONTINUES AT ALL LEVELS OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 892978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SMILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SZCZEPANIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REVEREND BART TOLLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Szpilka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNA SMILLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5196 |
| 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/ReportableCompFromOrgAmt | 7 | 43125 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BoarD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136658 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 929059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12071 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8118 |
| IRS990/InterestGrp/TotalAmt | 0 | 8118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 436521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 435043 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 501916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007246 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ACADEMICALLY CHALLENGING EDUCATION FOR STUDENTS BASED ON THE TEACHINGS OF THE CATECHISM OF THE CATHOLIC CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200667 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841649 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 96788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 96788 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1477 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49234 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS AND ACTIVITIES E |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1718 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 525855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525855 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47638 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7427 |
| IRS990/PrincipalOfficerNm | 0 | MARK SMILLIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITY REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 576365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 859 |
| IRS990/PYOtherExpensesAmt | 0 | 275299 |
| IRS990/PYOtherRevenueAmt | 0 | 111227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596181 |
| IRS990/PYTotalExpensesAmt | 0 | 871480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 900451 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 670198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 351563 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 351563 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153971 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 154140 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440866 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 377258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 818124 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 436521 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 436521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 457521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 436521 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 397130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 457521 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60391 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39313 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39313 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 109809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 480866 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1718 |
| 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 | THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED IN ADVERTISING IN THE LOCAL NEWSPAPER. THE POLICY IS ALSO POSTED IN THE SCHOOL OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 136658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 136658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 136658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 96788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39870 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN TWO SEPARATE INSTANCES, BOARD MEMBERS ARE MEMBERS OF THE SAME FAMILY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER PRESENTS THE 990 TO THE BOARD FOR REVIEW. BOARD REVIEW OF FORM 990 IS DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REGULARLY MONITORS AND CHECKS ON THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES THE INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1143206 |
| IRS990/TotalAssetsEOYAmt | 0 | 1117879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1143206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1117879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 121702 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 895993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 849930 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 841649 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 670198 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48321 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 97289 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670198 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889189 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1143206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1117879 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1316 HAUSER BLVD |
| IRS990/USAddress/CityNm | 0 | HELENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | STANDREWSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK SMILLIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.