Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 82-3070065 • 501(c)3 • Gardiner, MT
Profile
Provide support for educational purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,599,137
Up $549,704 (+52%) from 2022
Liabilities
Down$3,565
Down $85,289 (-96%) from 2022
Net Assets
Up$1,595,572
Up $634,993 (+66%) from 2022
Revenue
Up$656,414
Up $35,634 (+5.7%) from 2022
Expenses
Down$235,261
Down $39,086 (-14%) from 2022
Net Income
Up$421,153
Up $74,720 (+22%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To work with the community to build sustainable support and enhance innovative educational opportunities for students, teachers and community members in partnership with Gardiner Public Schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $875,968 | - |
| Land, Buildings, and Equipment, Net | $714,876 | $692,246 | ▼ $22,630 |
| Cash and Non-Interest-Bearing Accounts | $475,368 | $30,922 | ▼ $444,446 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,190,244 | $1,599,137 | ▲ $408,893 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $1,750 | $2,950 | ▲ $1,200 |
| Accounts Payable and Accrued Expenses | $14,075 | $615 | ▼ $13,460 |
| Total Liabilities | $15,825 | $3,565 | ▼ $12,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,136,273 | $1,470,666 | ▲ $334,393 |
| Net Assets With Donor Restrictions | $38,146 | $124,906 | ▲ $86,760 |
| Total Net Assets Fund Balance | $1,174,419 | $1,595,572 | ▲ $421,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,190,244 | $1,599,137 | ▲ $408,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $596,396 | $82,481 | $678,877 |
| Land | $95,850 | - | $95,850 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Chastain | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Jessica Warren | Chair |
| Erin Stahler | Director |
| Miriam Watson | Director |
| Laura White | School Brd Rep |
| Maria Koppelberger-Rogers | Secretary |
| Kaitlin Person | Student Rep. |
| Willa Fouts | Teacher Rep |
| Lloyd Krueger | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,656 |
| Grants and Similar Amounts Paid | $77,015 |
| Salaries, Compensation, and Employee Benefits | $64,590 |
| Total Fundraising Expense | $25,077 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $77,015 | - | - | $77,015 |
| Current Officers, Directors, Trustees, and Key Employees | $30,000 | $15,000 | $15,000 | $60,000 |
| Occupancy | $50,286 | $100 | - | $50,386 |
| Depreciation Depletion | $22,630 | - | - | $22,630 |
| Fees for Services Other | $2,266 | $2,536 | $4,533 | $9,335 |
| Payroll Taxes | $2,295 | $1,148 | $1,147 | $4,590 |
| Information Technology | - | $2,501 | $397 | $2,898 |
| Office Expenses | $409 | $1,179 | $1,071 | $2,659 |
| Other Expenses | - | - | $2,221 | $2,221 |
| Insurance | - | $1,568 | - | $1,568 |
| Fees for Services Accounting | - | $1,050 | - | $1,050 |
| Advertising | - | - | $708 | $708 |
| Fees for Services Legal | $176 | - | - | $176 |
| Conferences and Meetings | - | $25 | - | $25 |
| Total Functional Expenses | $185,077 | $25,107 | $25,077 | $235,261 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gardiner Public Schools | Gardiner, MT | School District | Support education. | $50,340 |
| Rural Resilience | Livingston, MT | 501c3 | Mental Health | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security deposits | $2,950 |
“The executive director reviews the 990 and then passes it on to the Board for review. The CPA answers any questions about the 990 before it is submitted to the IRS.”
“An interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers who are considering the proposed transacton or arrangement.”
“No documents available to the public.”
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 | 14075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To work with the community to build sustainable support and enhance innovative educational opportunities for students, teachers and community members in partnership with Gardiner Public Schools. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 708 |
| IRS990/AllOtherContributionsAmt | 0 | 614366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Chastain |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9286790204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 166 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gardiner |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 614366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 77015 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15967 |
| IRS990/CYOtherExpensesAmt | 0 | 93656 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64590 |
| IRS990/CYTotalExpensesAmt | 0 | 235261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25077 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22630 |
| IRS990/Desc | 0 | Teacher HousingIn 2024, we remodeled the attic apartment in collaboration with our community. We received donations from Community Closet, Livingston Ace Hardware, Livingston Flooring, and Hepburn Electric. NYEF Board, First Interstate Bank and many other community members assisted with the demolition. The Honor Society students help paint the apartment. In May, we welcomed Ryan Perkins, Gardiner Schools new Special Education teacher.We received a $28,000 grant from the Park County Community Foundation for our next housing project.In July, with the help of one of our major donors, we acquired another teacher house with a two-bedroom and studio unit.At the beginning of the 2024 school year, we could house a student teacher for Gardiner at no cost to her.In November, we began renovations on the studio apartment to convert to a one-bedroom unit. In December, we began conversations with the school about moving forward with a lease of their property to add additional teacher housing units.Five Gardiner School employees continue to live in our subsidized housing.Connect! Grants2023-2024 school year: 20 Connect! Grant Applications received.For the 2023-2024 school year, we funded fourteen applications totaling $57,014.Four additional applications were carried into the fall of 2024.Mental HealthWe received a Connect! Grant application for Rural Resilience for $10,000. The board approved $20,000, which Rural Resilience was able to match with a grant from AMB West Philanthropies.Year-End Donation Drive Cafetorium Project - Stage Lighting and Sound SystemIn August, NYEF was made aware that the sound system was not working properly. We also found out about a new grant opportunity with Park County Community Foundation Art Council.NYEF collaborated with EPAC and the Gardiner Bruin Booster Club and we submitted a grant application to PCCF Art Council.In December, NYEF was notified that we received $50,000 from Park County Community Foundation Art Council. EPAC and Gardiner Bruins Booster Club each committed $2,000 towards the project.Our year end campaign raised an additional $14,773.The project will occur during the 2025 Spring break.FundingNYEF received grant awards from the Park County Community Foundation, Greater Gallatin United Way, George L. Ohrstrom Jr. Foundation, Gardiner Resort Area District, First Interstate Bank, Northwestern Energy, Whole Kids, Kars4Kids, plus private foundations and amazing local donors. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38146 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124906 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1050 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9335 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Chastain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Erin Stahler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Miriam Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jessica Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Koppelberger-Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lloyd Krueger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kaitlin Person |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Willa Fouts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Student Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Teacher Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | School Brd Rep |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 77015 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 77015 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 77015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 656414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 397 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2898 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1568 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 692246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 774727 |
| 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 work with the community to build sustainable support and enhance innovative educational opportunities for students, teachers and community members in partnership with Gardiner Public Schools. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1174419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1595572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1136273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1470666 |
| IRS990/NoncashContributionsAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50386 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2221 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2950 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4590 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Laura Chastain |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 360739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29778 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75469 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64590 |
| IRS990/PYTotalExpensesAmt | 0 | 169837 |
| IRS990/PYTotalRevenueAmt | 0 | 383677 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26081 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 875968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 614366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2385431 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19990 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1304755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1080676 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 614366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 602502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2385431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2405421 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 596396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 678877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 692246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2950 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50340 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | School District |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support education. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Mental Health |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Gardiner Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Rural Resilience |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 816000693 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 862793822 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 510 Stone Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 103 1/2 S Main Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Gardiner |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Livingston |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 59030 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 59047 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation works closely with the grantees to monitor use of the grants. Final reports and receipts are required of all grantees. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews the 990 and then passes it on to the Board for review. The CPA answers any questions about the 990 before it is submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An interested person must disclose the existence of a financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers who are considering the proposed transacton or arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1190244 |
| IRS990/TotalAssetsEOYAmt | 0 | 1599137 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1190244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1599137 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 614366 |
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