Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 81-0510370 • 501(c)3 • Libby, MT
Profile
Providing classroom based educational opportunities for daycare and grades pre-school to 12th grade, servicing approximately 100 students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$809,890
Down $85,320 (-9.5%) from 2024
Liabilities
Down$9,975
Down $2,238 (-18%) from 2024
Net Assets
Down$799,915
Down $83,082 (-9.4%) from 2024
Revenue
Down$481,966
Down $574,550 (-54%) from 2024
Expenses
Down$565,048
Down $14,225 (-2.5%) from 2024
Net Income
Down-$83,082
Down $560,325 (-117%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing classroom based educational opportunities for daycare and grades pre-school to 12th grade, servicing approximately 100 students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $739,356 | $735,994 | ▼ $3,362 |
| Savings and Temporary Cash Investments | $54,826 | $53,145 | ▼ $1,681 |
| Cash and Non-Interest-Bearing Accounts | $101,028 | $13,257 | ▼ $87,771 |
| Accounts Receivable | - | $7,494 | - |
| Total Assets | $895,210 | $809,890 | ▼ $85,320 |
| Liabilities | |||
| Deferred Revenue | $6,238 | - | - |
| Other Liabilities | $3,734 | $5,566 | ▲ $1,832 |
| Accounts Payable and Accrued Expenses | $2,241 | $4,409 | ▲ $2,168 |
| Total Liabilities | $12,213 | $9,975 | ▼ $2,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $882,997 | $799,915 | ▼ $83,082 |
| Total Net Assets Fund Balance | $882,997 | $799,915 | ▼ $83,082 |
| Total Liabilities and Net Assets / Fund Balance | $895,210 | $809,890 | ▼ $85,320 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $486,507 | $156,126 | $642,633 |
| Land | $200,931 | - | $200,931 |
| Other Land Buildings | $18,723 | $67,575 | $86,298 |
| Equipment | $29,833 | $167 | $30,000 |
| Name | Title |
|---|---|
| Justin Robinson | Board Member |
| Patti Lrnnard | Board Member |
| Tom Cole | Director Gro |
| Alanah Stenros | Interim Pres |
| ANDREA O'CONNELL | Secretary |
| Chelsea Sanderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,763 |
| Other Expenses | $229,817 |
| Grants and Similar Amounts Paid | $11,468 |
| Total Fundraising Expense | $4,470 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $238,998 | $59,000 | - | $297,998 |
| Occupancy | $37,592 | $2,075 | - | $39,667 |
| Depreciation Depletion | $33,862 | - | - | $33,862 |
| Payroll Taxes | $20,332 | $5,083 | - | $25,415 |
| Insurance | $9,457 | $9,458 | - | $18,915 |
| Office Expenses | $8,198 | $8,298 | - | $16,496 |
| All Other Expenses | $9,663 | - | $2,919 | $12,582 |
| Information Technology | $5,365 | $5,365 | - | $10,730 |
| Other Expenses | $10,496 | - | - | $10,496 |
| Foreign Grants | $8,515 | - | - | $8,515 |
| Royalties | $4,221 | - | - | $4,221 |
| Grants to Domestic Individuals | $2,953 | - | - | $2,953 |
| Advertising | $462 | - | $1,551 | $2,013 |
| Fees for Services Accounting | - | $1,678 | - | $1,678 |
| Other Employee Benefits | $350 | - | - | $350 |
| Total Functional Expenses | $469,621 | $90,957 | $4,470 | $565,048 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,503 |
| Fundraising Direct Expenses | $5,318 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $38,972 | $32,805 | $1,568 | $31,237 |
| Total Events | $38,972 | $32,805 | $5,318 | $27,487 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,566 |
“Draft 990 is emailed by the organization to all board memebers for review. Approval is recorded with reply email.”
“Governing documents are made available upon written request. Copy and postage and related charges may apply.”
“Scholarships payments are made on accounts at the discretion of the school based on individual needs, from the scholarship fund where donations are made, unless it comes from ace, which is specific to the family that has applied for scholarship through that fund.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7494 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2013 |
| IRS990/AllOtherContributionsAmt | 0 | 180299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12582 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHELSEA SANDERSON |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIBBY |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13257 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11468 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 229817 |
| IRS990/CYOtherRevenueAmt | 0 | 43648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 251837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83082 |
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| IRS990/CYTotalExpensesAmt | 0 | 565048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481966 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33862 |
| IRS990/Desc | 0 | PROVIDING CLASSROOM BASED EDUCATIONAL OPPORTUNITIES FOR DAYCARE AND GRADES PRE-SCHOOL TO 12TH GRADE, SERVICING APPROXIMATELY 100 STUDENTS. |
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| IRS990/ExpenseAmt | 0 | 469621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1678 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 8515 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 8515 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHELSEA SANDERSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM PRES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 5318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42503 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 11468 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2953 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2953 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5365 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10730 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9458 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 739356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 959862 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 799915 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37185 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 882997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 799915 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39667 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8198 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350 |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MISSION TRIP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM CLASSROOM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3734 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5566 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 66 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 66 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHELSEA SANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCRIPT SOLD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE HOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GYM AND BLDG |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOT LUNCH |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1552 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 794027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 179676 |
| IRS990/PYOtherRevenueAmt | 0 | 35386 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 227088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 386231 |
| IRS990/PYTotalExpensesAmt | 0 | 579273 |
| IRS990/PYTotalRevenueAmt | 0 | 1056516 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 251837 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4221 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 4221 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53145 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156126 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 642633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200931 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 735994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5566 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING WAS PUBLISHED IN THE LOCAL NEWSPAPER AS PART OF THE ORGANIZATION'S OPEN HOUSE AND SPRING ENROLLMENT PROMOTIONS. THE ORGANIZATION WILL CONTINUE TO DO SO EACH SPRING AND USSUALLY AGAIN IN THE FALL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TITHING |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1568 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT 990 IS EMAILED BY THE ORGANIZATION TO ALL BOARD MEMEBERS FOR REVIEW. APPROVAL IS RECORDED WITH REPLY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. COPY AND POSTAGE AND RELATED CHARGES MAY APPLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS PAYMENTS ARE MADE ON ACCOUNTS AT THE DISCRETION OF THE SCHOOL BASED ON INDIVIDUAL NEEDS, FROM THE SCHOLARSHIP FUND WHERE DONATIONS ARE MADE, UNLESS IT COMES FROM ACE, WHICH IS SPECIFIC TO THE FAMILY THAT HAS APPLIED FOR SCHOLARSHIP THROUGH THAT FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VIII |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 809890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 895210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 809890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 186466 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90957 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565048 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12213 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12213 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 882997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 799915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 251837 |
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| IRS990/TotalVolunteersCnt | 0 | 40 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 809890 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1024 MONTANA AVENUE |
| IRS990/USAddress/CityNm | 0 | LIBBY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59923 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KVCS.INFO |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHELSEA SANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062932303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KOOTENAI VALLEY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
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