Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1413419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,655,323
Up $48,781 (+3.0%) from 2022
Net Assets
Up$1,110,205
Up $74,204 (+7.2%) from 2022
Liabilities
Down$545,118
Down $25,423 (-4.5%) from 2022
Revenue
Up$789,763
Up $126,970 (+19%) from 2022
Expenses
Up$715,559
Up $134,681 (+23%) from 2022
Net Income
Down$74,204
Down $7,711 (-9.4%) from 2022
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 | $907,374 | $875,878 | ▼ $31,496 |
| Cash and Non-Interest-Bearing Accounts | $689,388 | $768,037 | ▲ $78,649 |
| Savings and Temporary Cash Investments | $9,780 | $9,830 | ▲ $50 |
| Accounts Receivable | - | $1,578 | - |
| 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 | $1,606,542 | $1,655,323 | ▲ $48,781 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $399,099 | $382,878 | ▼ $16,221 |
| Deferred Revenue | $151,500 | $140,719 | ▼ $10,781 |
| Accounts Payable and Accrued Expenses | $17,142 | $18,411 | ▲ $1,269 |
| Other Liabilities | $2,800 | $3,110 | ▲ $310 |
| Total Liabilities | $570,541 | $545,118 | ▼ $25,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,036,001 | $1,110,205 | ▲ $74,204 |
| Total Net Assets Fund Balance | $1,036,001 | $1,110,205 | ▲ $74,204 |
| Total Liabilities and Net Assets / Fund Balance | $1,606,542 | $1,655,323 | ▲ $48,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $875,878 | $552,481 | $1,428,359 |
| Other Land Buildings | - | $42,333 | $42,333 |
| Equipment | - | $29,613 | $29,613 |
| Leasehold Improvements | - | $15,507 | $15,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tamela M Irons | Executive Director | FT | $65,862 | $4,243 | $70,105 |
| Name | Title |
|---|---|
| Dan Ruggles | Chairman |
| Lindsey Alexander | Member |
| Sara Aldinger | Member |
| Mitch Johnson | Secretary/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $482,034 |
| Other Expenses | $228,175 |
| Grants and Similar Amounts Paid | $5,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,482 | $67,200 | - | $353,682 |
| Occupancy | $70,714 | $16,587 | - | $87,301 |
| Current Officers, Directors, Trustees, and Key Employees | $58,474 | $14,618 | - | $73,092 |
| Payroll Taxes | $28,425 | $6,667 | - | $35,092 |
| Depreciation Depletion | $21,260 | $4,987 | - | $26,247 |
| Other Employee Benefits | $16,336 | $3,832 | - | $20,168 |
| Interest | $11,341 | $2,660 | - | $14,001 |
| Insurance | $10,069 | $2,362 | - | $12,431 |
| Office Expenses | $6,240 | $1,464 | - | $7,704 |
| All Other Expenses | $6,103 | $1,432 | - | $7,535 |
| Fees for Services Accounting | $6,072 | $1,424 | - | $7,496 |
| Other Expenses | $4,628 | $1,085 | - | $5,713 |
| Grants to Domestic Individuals | $5,350 | - | - | $5,350 |
| Information Technology | $3,954 | $928 | - | $4,882 |
| Advertising | $2,780 | $652 | - | $3,432 |
| Travel | $731 | $172 | - | $903 |
| Total Functional Expenses | $579,888 | $135,671 | $0 | $715,559 |
| 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 Deposit | $3,110 |
“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 | 17142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1578 |
| 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 | 652 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3432 |
| IRS990/AllOtherContributionsAmt | 0 | 38103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TETON BOOKEEPING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065705026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 10332 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73092 |
| 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 | 38103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 228175 |
| IRS990/CYOtherRevenueAmt | 0 | -8889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 760499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482034 |
| IRS990/CYTotalExpensesAmt | 0 | 715559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 151500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26247 |
| IRS990/Desc | 0 | In the 2023 school year, Bozeman Summit School provided an individualized education for 66 students ages 3-12. In addition to the academic part of our program we also offered enrichment programs such as Art, Health Enhancement, Music, Improv and Mindfullness. |
| 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 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 579888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMELA M IRONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN RUGGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MITCH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA ALDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| 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 | 4 |
| IRS990/GrantAmt | 0 | 5350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 817402 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 928 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4882 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12431 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11341 |
| IRS990/InterestGrp/TotalAmt | 0 | 14001 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 639934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 907374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1515812 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27639 |
| 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 | 399099 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 382878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1036001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1110205 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8889 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1036001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1110205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7704 |
| 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 | 3832 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20168 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNTS ON TUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDED PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7266 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3110 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353682 |
| 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 | 6667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35092 |
| 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 | 760499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 760499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174882 |
| IRS990/PYOtherRevenueAmt | 0 | -8757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395971 |
| IRS990/PYTotalExpensesAmt | 0 | 580878 |
| IRS990/PYTotalRevenueAmt | 0 | 662793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74204 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8889 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 760499 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9780 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9830 |
| 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 | 875878 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552481 |
| 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 | 42333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3110 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 875878 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3110 |
| 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 | 5350 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SCHOLARSHIPS FOR TUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| 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, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 1606542 |
| IRS990/TotalAssetsEOYAmt | 0 | 1655323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1606542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1655323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38103 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 715559 |
| IRS990/TotalGrossUBIAmt | 0 | -8889 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 570541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 545118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 570541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 545118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036001 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1110205 |
| IRS990/TotalOtherCompensationAmt | 0 | 4243 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579888 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 760499 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760549 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 789763 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -8889 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1606542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1655323 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 731 |
| IRS990/TravelGrp/TotalAmt | 0 | 903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3001 W VILLARD AVENUE |
| IRS990/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59718 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.