Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 85-2037314 • 501(c)3 • Livingston, MT
Profile
Local producers, local meat processors, and local food centers working in a partnership to provide montana beef to those individuals and families with food insecurity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$3,123,420
Down $775,062 (-20%) from 2023
Liabilities
Down$216,442
Down $47,849 (-18%) from 2023
Net Assets
Down$2,906,978
Down $727,213 (-20%) from 2023
Revenue
Down$472,417
Down $2,079,018 (-81%) from 2023
Expenses
Up$1,179,355
Up $56,572 (+5.0%) from 2023
Net Income
Down-$706,938
Down $2,135,590 (-149%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Local producers, local meat processors, and local food centers working in a partnership to provide Montana beef to those individuals and families with food insecurity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,873,188 | $2,704,744 | ▼ $168,444 |
| Cash and Non-Interest-Bearing Accounts | $1,018,918 | $412,620 | ▼ $606,298 |
| Loans From Officers Directors | $200,000 | $200,000 | → $0 |
| Accounts Receivable | $6,376 | $6,056 | ▼ $320 |
| Total Assets | $3,898,482 | $3,123,420 | ▼ $775,062 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,291 | $16,442 | ▼ $47,849 |
| Total Liabilities | $264,291 | $216,442 | ▼ $47,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,634,191 | $2,906,978 | ▼ $727,213 |
| Total Net Assets Fund Balance | $3,634,191 | $2,906,978 | ▼ $727,213 |
| Total Liabilities and Net Assets / Fund Balance | $3,898,482 | $3,123,420 | ▼ $775,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,163,736 | $173,085 | $2,336,821 |
| Equipment | $541,008 | $392,460 | $933,468 |
| Name | Title |
|---|---|
| Matt Pierson | President |
| Jess Peterson | Vice President |
| Kristina Pierson | Board Member |
| Anne Buckley | Secretary |
| Scott Kesler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2,225 | $50,352 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,225 | $50,352 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $677,700 |
| Salaries, Compensation, and Employee Benefits | $457,596 |
| Grants and Similar Amounts Paid | $44,059 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,810 | - | - | $415,810 |
| Depreciation Depletion | $266,956 | - | - | $266,956 |
| Occupancy | $114,797 | $12,907 | - | $127,704 |
| Grants to Domestic Orgs | $42,906 | - | - | $42,906 |
| Payroll Taxes | $36,496 | - | - | $36,496 |
| Fees for Services Accounting | - | $27,825 | - | $27,825 |
| Advertising | - | $23,928 | - | $23,928 |
| Insurance | - | $19,367 | - | $19,367 |
| Information Technology | - | $13,134 | - | $13,134 |
| Office Expenses | - | $5,859 | - | $5,859 |
| Other Employee Benefits | $5,290 | - | - | $5,290 |
| Conferences and Meetings | - | $5,231 | - | $5,231 |
| Fees for Services Legal | - | $4,754 | - | $4,754 |
| Travel | - | $3,574 | - | $3,574 |
| All Other Expenses | $985 | $2,247 | - | $3,232 |
| Other Expenses | $2,000 | - | - | $2,000 |
| Grants to Domestic Individuals | $1,153 | - | - | $1,153 |
| Fees for Services Other | - | $280 | - | $280 |
| Total Functional Expenses | $1,060,249 | $119,106 | $0 | $1,179,355 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arrowhead School District | Livingston, MT | 115 | Freezer Grant | $10,000 |
| Big Sandy School | Big Sandy, MT | 115 | Freezer Grant | $10,000 |
| Choteau School District | Choteau, MT | 115 | Freezer Grant | $10,000 |
| Wibaux Public Schools | Wibaux, MT | 115 | Freezer Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | $200,000 | → $0 |
“Matt pierson and kristina pierson are married.”
“The meetings held by the board of directors are documented contemporaneously. There are no committees with authority to act on behalf of the governing body.”
“The board of directors will review the 990 via email before filing.”
“Governing documents are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOCAL PRODUCERS, LOCAL MEAT PROCESSORS, AND LOCAL FOOD CENTERS WORKING IN A PARTNERSHIP TO PROVIDE MONTANA BEEF TO THOSE INDIVIDUALS AND FAMILIES WITH FOOD INSECURITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23928 |
| IRS990/AllOtherContributionsAmt | 0 | 284748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3232 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT PIERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062207223 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 356 FRONTAGE ROAD EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1018918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5231 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44059 |
| IRS990/CYInvestmentIncomeAmt | 0 | 307 |
| IRS990/CYOtherExpensesAmt | 0 | 677700 |
| IRS990/CYOtherRevenueAmt | 0 | 121388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -706938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 457596 |
| IRS990/CYTotalExpensesAmt | 0 | 1179355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 472417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266956 |
| IRS990/Desc | 0 | LOCAL PRODUCERS, LOCAL MEAT PROCESSORS, AND LOCAL FOOD CENTERS WORKING IN A PARTNERSHIP TO PROVIDE MONTANA BEEF TO THOSE INDIVIDUALS AND FAMILIES WITH FOOD INSECURITY. DONATED 53,121 POUNDS OF HAMBURGER IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1060249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4754 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | MATT PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT KESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINA PIERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1848 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 65974 |
| IRS990/GrantAmt | 0 | 44059 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1153 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42906 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48504 |
| IRS990/GrossReceiptsAmt | 0 | 522769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2873188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2704744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3270289 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50352 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOCAL PRODUCERS, LOCAL MEAT PROCESSORS, AND LOCAL FOOD CENTERS WORKING IN A PARTNERSHIP TO PROVIDE MONTANA BEEF TO THOSE INDIVIDUALS AND FAMILIES WITH FOOD INSECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3634191 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2906978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3634191 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2906978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 50352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5859 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5290 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROCESSING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PEST CONTROL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CUSTOM PROCESSING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2086 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 119302 |
| IRS990/OtherRevenueTotalAmt | 0 | 121388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36496 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATT PIERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20275 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2510083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 757228 |
| IRS990/PYOtherRevenueAmt | 0 | 41352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1428652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365555 |
| IRS990/PYTotalExpensesAmt | 0 | 1122783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2551435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -706938 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 100352 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 249891 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65085 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 415328 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 350722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2230730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3635586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2086 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2447 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3220381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 100352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 249891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 415328 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 350722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2230730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3635709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 352963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 510567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 481937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2230730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3638311 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2163736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173085 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2336821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 541008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392460 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 933468 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2704744 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 115 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 115 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FREEZER GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FREEZER GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FREEZER GRANT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FREEZER GRANT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WIBAUX PUBLIC SCHOOLS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHOTEAU SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BIG SANDY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ARROWHEAD SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 816001075 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 816001015 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 472109645 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 810352130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 121 F STREET N |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 204 7TH AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 134 CHAUVET RANCH ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1489 EAST RIVER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WIBAUX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHOTEAU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BIG SANDY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LIVINGSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 59353 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 59422 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 59520 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 59047 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION REQUIRES RECIPIENTS TO PROVIDE RECEIPTS UPON COMPLETION OF PROJECTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PAY FOR THE SEPTIC SYSTEM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MATT AND KRIS PIERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & BOARD MEMBER/FOUNDERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 200000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2225 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 50352 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATT PIERSON AND KRISTINA PIERSON ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEETINGS HELD BY THE BOARD OF DIRECTORS ARE DOCUMENTED CONTEMPORANEOUSLY. THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS WILL REVIEW THE 990 VIA EMAIL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3898482 |
| IRS990/TotalAssetsEOYAmt | 0 | 3123420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3898482 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3123420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 350722 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119106 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1060249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1179355 |
| IRS990/TotalGrossUBIAmt | 0 | 119302 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264291 |
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