Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 84-1413419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,477,064
Up $95,644 (+6.9%) from 2020
Net Assets
Up$954,087
Up $202,415 (+27%) from 2020
Liabilities
Down$522,977
Down $106,771 (-17%) from 2020
Revenue
Up$733,411
Up $71,719 (+11%) from 2020
Expenses
Down$530,996
Down $66,571 (-11%) from 2020
Net Income
Up$202,415
Up $138,290 (+216%) from 2020
Bozeman summit school's mission is to encourage life-long learning by providing a challenging, well-rounded and individualized education based on montessori principles that nurture the developmental needs of all students.
Bozeman summit school's mission is to encourage life-long learning by providing a challenging, well-rounded and individualized education based on montessori principles that nuture the developmental needs of all students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $971,143 | $939,201 | ▼ $31,942 |
| Cash and Non-Interest-Bearing Accounts | $378,897 | $516,186 | ▲ $137,289 |
| Accounts Receivable | $21,603 | $11,900 | ▼ $9,703 |
| Savings and Temporary Cash Investments | $9,777 | $9,777 | → $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 | $1,381,420 | $1,477,064 | ▲ $95,644 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $513,460 | $404,137 | ▼ $109,323 |
| Deferred Revenue | $109,970 | $107,457 | ▼ $2,513 |
| Accounts Payable and Accrued Expenses | $6,316 | $8,883 | ▲ $2,567 |
| Other Liabilities | $2 | $2,500 | ▲ $2,498 |
| Total Liabilities | $629,748 | $522,977 | ▼ $106,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $751,672 | $954,087 | ▲ $202,415 |
| Total Net Assets Fund Balance | $751,672 | $954,087 | ▲ $202,415 |
| Total Liabilities and Net Assets / Fund Balance | $1,381,420 | $1,477,064 | ▲ $95,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $938,870 | $489,489 | $1,428,359 |
| Equipment | $331 | $29,282 | $29,613 |
| Other Land Buildings | - | $26,826 | $26,826 |
| Leasehold Improvements | - | $15,507 | $15,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamela M Irons | Executive Director | FT | $51,584 | $4,200 | $55,784 |
| Name | Title |
|---|---|
| Dan Ruggles | President |
| Roberto Valdivia | Vice President |
| Chris Bunting | Director |
| Nancy Characklis | Director |
| Victoria Brailsford | Director |
| Robyn Miller | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,865 |
| Other Expenses | $172,981 |
| Grants and Similar Amounts Paid | $9,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,227 | $47,905 | - | $252,132 |
| Current Officers, Directors, Trustees, and Key Employees | $43,564 | $10,219 | - | $53,783 |
| Occupancy | $35,426 | $8,310 | - | $43,736 |
| Depreciation Depletion | $21,621 | $5,072 | - | $26,693 |
| Payroll Taxes | $20,627 | $4,839 | - | $25,466 |
| Fees for Services Accounting | $16,825 | $3,946 | - | $20,771 |
| Other Employee Benefits | $14,162 | $3,322 | - | $17,484 |
| Insurance | $8,340 | $1,956 | - | $10,296 |
| Grants to Domestic Individuals | $9,150 | - | - | $9,150 |
| Interest | $7,158 | $1,679 | - | $8,837 |
| Office Expenses | $6,810 | $1,598 | - | $8,408 |
| Information Technology | $4,349 | $1,020 | - | $5,369 |
| All Other Expenses | $3,942 | $925 | - | $4,867 |
| Other Expenses | $1,890 | $443 | - | $2,333 |
| Fees for Services Other | $405 | $95 | - | $500 |
| Advertising | $305 | $71 | - | $376 |
| Total Functional Expenses | $431,845 | $99,151 | $0 | $530,996 |
| 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 |
|---|---|
| Rental Deposits | $2,500 |
“No review was or will be conducted.”
“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 | 6316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21603 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BOZEMAN SUMMIT SCHOOL'S MISSION IS TO ENCOURAGE LIFE-LONG LEARNING BY PROVIDING A CHALLENGING, WELL-ROUNDED AND INDIVIDUALIZED EDUCATION BASED ON MONTESSORI PRINCIPLES THAT NUTURE THE DEVELOPMENTAL NEEDS OF ALL STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 71 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 376 |
| IRS990/AllOtherContributionsAmt | 0 | 46561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3942 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOTTIE MAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065853778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 W VILLARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 378897 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53783 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 172981 |
| IRS990/CYOtherRevenueAmt | 0 | -11536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 577260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348865 |
| IRS990/CYTotalExpensesAmt | 0 | 530996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 733411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 109970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26693 |
| IRS990/Desc | 0 | In 2020, Bozeman Summit School provided an individualized education for 55 students ages 3-12. In addition to the academic part of our program we also offered enrichment programs such as Art, Health Enhancement, Music and Foreign Language. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 431845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20771 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMELA M IRONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN RUGGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTO VALDIVIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS BUNTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA BRAILSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY CHARACKLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 121125 |
| IRS990/GrantAmt | 0 | 9150 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4349 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10296 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7158 |
| IRS990/InterestGrp/TotalAmt | 0 | 8837 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 561104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 971143 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 939201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1500305 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17921 |
| 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 | BOZEMAN SUMMIT SCHOOL'S MISSION IS TO ENCOURAGE LIFE-LONG LEARNING BY PROVIDING A CHALLENGING, WELL-ROUNDED AND INDIVIDUALIZED EDUCATION BASED ON MONTESSORI PRINCIPLES THAT NUTURE THE DEVELOPMENTAL NEEDS OF ALL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 513460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 404137 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 751672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11536 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -11536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 954087 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17484 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISCOUNTS ON TUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47905 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252132 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 577260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46371 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 200852 |
| IRS990/PYOtherRevenueAmt | 0 | 22085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 593214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396715 |
| IRS990/PYTotalExpensesAmt | 0 | 597567 |
| IRS990/PYTotalRevenueAmt | 0 | 661692 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -11536 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 577260 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9777 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 938870 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 489489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1428359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29613 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 939201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2500 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS FOR TUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 | 1381420 |
| IRS990/TotalAssetsEOYAmt | 0 | 1477064 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1381420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1477064 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167686 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99151 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 431845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 530996 |
| IRS990/TotalGrossUBIAmt | 0 | -11536 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 629748 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 522977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 629748 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 522977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 751672 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 954087 |
| IRS990/TotalOtherCompensationAmt | 0 | 4200 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.