Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • 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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,606,542
Up $129,478 (+8.8%) from 2021
Net Assets
Up$1,036,001
Up $81,914 (+8.6%) from 2021
Liabilities
Up$570,541
Up $47,564 (+9.1%) from 2021
Revenue
Down$662,793
Down $70,618 (-9.6%) from 2021
Expenses
Up$580,878
Up $49,882 (+9.4%) from 2021
Net Income
Down$81,915
Down $120,500 (-60%) from 2021
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 | $939,201 | $907,374 | ▼ $31,827 |
| Cash and Non-Interest-Bearing Accounts | $516,185 | $689,388 | ▲ $173,203 |
| Accounts Receivable | $11,900 | $0 | ▼ $11,900 |
| Savings and Temporary Cash Investments | $9,777 | $9,780 | ▲ $3 |
| 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 | $1,477,063 | $1,606,542 | ▲ $129,479 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $404,137 | $399,099 | ▼ $5,038 |
| Deferred Revenue | $107,456 | $151,500 | ▲ $44,044 |
| Accounts Payable and Accrued Expenses | $8,882 | $17,142 | ▲ $8,260 |
| Other Liabilities | $2,502 | $2,800 | ▲ $298 |
| Total Liabilities | $522,977 | $570,541 | ▲ $47,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $954,086 | $1,036,001 | ▲ $81,915 |
| Total Net Assets Fund Balance | $954,086 | $1,036,001 | ▲ $81,915 |
| Total Liabilities and Net Assets / Fund Balance | $1,477,063 | $1,606,542 | ▲ $129,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $907,374 | $520,985 | $1,428,359 |
| Equipment | - | $29,613 | $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 | $56,448 | $4,200 | $60,648 |
| Name | Title |
|---|---|
| Dan Ruggles | President |
| Katie Dolen | Director |
| Nancy Characklis | Director |
| Robyn Miller | Director |
| Victoria Brailsford | Director |
| Mitch Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,971 |
| Other Expenses | $174,882 |
| Grants and Similar Amounts Paid | $10,025 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $235,478 | $55,235 | - | $290,713 |
| Current Officers, Directors, Trustees, and Key Employees | $48,093 | $12,023 | - | $60,116 |
| Occupancy | $30,110 | $7,063 | - | $37,173 |
| Payroll Taxes | $23,761 | $5,574 | - | $29,335 |
| Depreciation Depletion | $21,483 | $5,039 | - | $26,522 |
| Interest | $17,089 | $4,009 | - | $21,098 |
| Other Employee Benefits | $12,804 | $3,003 | - | $15,807 |
| Fees for Services Accounting | $11,004 | $2,581 | - | $13,585 |
| Insurance | $8,610 | $2,020 | - | $10,630 |
| Grants to Domestic Individuals | $10,025 | - | - | $10,025 |
| Office Expenses | $7,666 | $1,798 | - | $9,464 |
| All Other Expenses | $5,011 | $1,174 | - | $6,185 |
| Information Technology | $2,763 | $648 | - | $3,411 |
| Other Expenses | $2,491 | $584 | - | $3,075 |
| Advertising | $1,128 | $264 | - | $1,392 |
| Fees for Services Other | $176 | $41 | - | $217 |
| Travel | $94 | $22 | - | $116 |
| Total Functional Expenses | $471,817 | $109,061 | $0 | $580,878 |
| 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 | $2,800 |
“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 | 8882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 264 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1392 |
| IRS990/AllOtherContributionsAmt | 0 | 42295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6185 |
| 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 | 516185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 689388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60116 |
| 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 | 42295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 174882 |
| IRS990/CYOtherRevenueAmt | 0 | -8757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 629254 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395971 |
| IRS990/CYTotalExpensesAmt | 0 | 580878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 662793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 107456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26522 |
| IRS990/Desc | 0 | In 2021, Bozeman Summit School provided an individualized education for 50 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | MITCH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATIE DOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA BRAILSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY CHARACKLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56448 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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/GrantAmt | 0 | 10025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10025 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 682050 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10500 |
| 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 | 648 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10630 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17089 |
| IRS990/InterestGrp/TotalAmt | 0 | 21098 |
| 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 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 592931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 939201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 907374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1500305 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 19257 |
| 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 | 404137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 399099 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 954086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1036001 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8757 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 954086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1036001 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9464 |
| 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 | 3003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15807 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNTS ON TUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDED PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2800 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 235478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290713 |
| 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 | 5574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29335 |
| 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 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629254 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172981 |
| IRS990/PYOtherRevenueAmt | 0 | -11536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 577260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348865 |
| IRS990/PYTotalExpensesAmt | 0 | 530996 |
| IRS990/PYTotalRevenueAmt | 0 | 733410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8757 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 629254 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9777 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9780 |
| 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 | 907374 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 520985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1428359 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29613 |
| 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 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 907374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2800 |
| 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 | 10025 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS FOR TUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| 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 | 1477063 |
| IRS990/TotalAssetsEOYAmt | 0 | 1606542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1477063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1606542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42295 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109061 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 580878 |
| IRS990/TotalGrossUBIAmt | 0 | -8757 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 522977 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 570541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 522977 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 570541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 954086 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1036001 |
| IRS990/TotalOtherCompensationAmt | 0 | 4200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471817 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.