Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-3044423 • 501(c)3 • Highwood, MT
Profile
The primary exempt purpose of the foundation is to support the public school or schools in highwood mt and the improvement of the community of highwood. The foundations support of the k-9 highwood public school is organized around five "pillars": technology including stem instruction "discovery grants" requested by faculty building and grounds improvements arts music shop speech drama and debate and athletics
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
65th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$53,188
Down $88,902 (-63%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$53,188
Down $88,902 (-63%) from 2023
Revenue
Up$74,025
Up $13,080 (+21%) from 2023
Expenses
Up$162,927
Up $155,482 (+2088%) from 2023
Net Income
Down-$88,902
Down $142,402 (-266%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The primary exempt purpose of the foundation is to support the public school or schools in highwood mt and the improvement of the community of highwood. The foundations support of the k-9 highwood public school is organized around five "pillars": technology including stem instruction "discovery grants" requested by faculty building and grounds improvements arts music shop speech drama and debate and athletics
| Description | Grants | Expenses |
|---|---|---|
| IN 2024 THE FOUNDATION PROVIDED MUCH-NEEDED FACULTY HOUSING TO THE HIGHWOOD PUBLIC SCHOOL BY PURCHASING A NEWLY-MANUFACTURED THREE BEDROOM TWO BATH HOUSE AND HAVING THAT HOUSE INSTALLED ON A CONCRETE FOUNDATION ON A SCHOOL-OWNED LOT ADJACENT TO THE SCHOOL. THE FOUNDATION PROVIDED FUNDING SUPERVISED THE PURCHASE AND INSTALLATION AND USING VOLUNTEERS LANDSCAPED THE LOT - MANUFACTURED HOUSE $117,040; CONCRETE AND SITE WORK $32,000; UTILITIES HOOP UP $5,000 AND GUTTERS $2,428 FOR A TOTAL COST OF $157,488. TITLE TO THE FACULTY HOUSE IS HELD BY THE SCHOOL. THE SCHOOL IS RESPONSIBLE FOR ONGOING MAINTENANCE AND INSURANCE AND FOR THE RENTAL OF THE FACULTY HOUSE. THAT HOUSE WAS PROMPTLY UPON ITS COMPLETION OCCUPIED MY A MIDDLE SCHOOL TEACHER . | $158,687 | $158,687 |
| UNDER THE DISCOVERY GRANT PILLAR TEACHERS MAKE WRITTEN APPLICATION TO THE FOUNDATION BOARD OF DIRECTORS FOR GRANTS WHICH ARE PAID BY THE FOUNDATION TO THE SCHOOL TO FUND SUPPLEMENTAL CLASSROOM TEACHING MATERIALS OUTSIDE INSTRUCTORS AND OFF-CAMPUS EXPERIENCES. IN 2024 THE FOUNDATION FUNDED SIX DISCOVERY GRANTS TOTALING $4,240. DISCOVERY GRANT FUNDING WAS USED BY TEACHERS A TO REPAIR USICAL INSTRUMENTS OWNED BY THE SCHOOL B TO PAY THE COST OF NEW CLASSROOM MAPS AND C TO PAY A PORTION OF THE REGISTRATION FEES AND TRAVEL COSTS FOR STUDENTS IN THE INTRODUCTION TO AGRICULTURE CLASS TO ATTEND TWO CONFERENCE ON AGRICULTURE LEADERSHIP SKILLS AND CATTLE JUDGING. | $4,240 | $4,240 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLIN LEE | President Director | - | $0 | - | - |
| TAMARIEL CHRISTOPHER | Treasurer Director | - | $0 | - | - |
| ROBERT L NUTT | Secretary Director | - | $0 | - | - |
| RYAN BOWMAN | Director | - | $0 | - | - |
| NAN GRANGER | Director | - | $0 | - | - |
| JOHN SCHIPF | Director | - | $0 | - | - |
| JANE SUBERG | Director | - | $0 | - | - |
| BRIANNA BOWMAN | Superintendant-Director | - | $0 | - | - |
“| Grants And Similar Amounts Paid:, Amount:| See Schedule O and Part III Line 28 for a description of the Discovery Grants., $4240|”
“| Other Expenses:, Amount:| See Schedule O and Part III Line 29 for a description of Faculty housing expenses., $157188| As described in Part V Line 38a and in Schedfule L the Foundation paid $1,499 in interest on Faculty Housing-related loans., $1499|”
“| Explanation:, BOYAmount:, EOYAmount:| The Foundation has no assets other than bank balances., $0, $0|”
“| Explanation:, BOYAmount:, EOYAmount:| The Foundation has no liabilities., $0, $0|”
“| Explanation:| As described elsewhere in Schedule O under Faculty Housing the Foundation purchased a manufactured home installed that home on a lot owned by the Highwood Public School arranged for the site foundation and utilities work and caused title to the faculty house to be taken by the School.|”
“| Explanation:| INVESTMENT INCOME AMOUNT $2,145. THE FOUNDATION INVESTED A PORTION OF ITS LIQUID FUNDS IN BANK-ISSUED CERTIFICATES OF DEPOSIT.”
“| Explanation:| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE FOUNDATION DID NOT DURING THE YEAR RECEIVE FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE FOUNDATION DID NOT DURING THE YEAR PAY PREMIUMS DIRECTLY OR INDIRECTLY ON ANY PERSONAL BENEFIT CONTRACT.”
“| Explanation:| As described in Part III Line 28 Discovery Grants made in 2024 were $4,240.”
“| Explanation:| As described in Part II Line 29 Faculty Housing expenses totaled $157,188. Interest paid on Faculty Housing-related loans totaled $1,499.”
“| Explanation:| Identification of Unusual Grant: Harrison Family Foundation 12 12 2024 Grant Restricted to Faculty Housing $50,000.”
“| Explanation:| Schedule L: Loans made to the Foundation to enable Faculty Housing. The Foundation sought to provide to the School prior to the beginning of the 2024-25 school year housing for faculty. When in the spring of 2024 purchasing decisions had to b made funds on hand were not sufficient to cover the budgeted project costs but the Foundation was confident that additional sufficient funding could be raised during the course of the year. The Foundation approached a number of community members and asked if they would make a short term unsecured loan to the Foundation on standard bank documentation and at the Treasury Regulations prescribed interest rate. Thirteen community members including four directors agreed to make such loans. The aggregate principal amount of all such loans was $50,000. The principal amounts of such loans ranged from $3,000 to $8,000. The loans were made to the Foundation in May 2024; all loans were repaid by the Foundation with interest aggregating $1,499 on or about December 21 2024.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT L NUTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4007332300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1075 LACEY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 594508610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 142090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67748 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -88902 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142090 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53188 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4282 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4240 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74175 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2145 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 21000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53188 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COLIN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMARIEL CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT L NUTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RYAN BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NAN GRANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN SCHIPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANE SUBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIANNA BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SUPERINTENDANT-DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 158687 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE FOUNDATION IS TO SUPPORT THE PUBLIC SCHOOL OR SCHOOLS IN HIGHWOOD MT AND THE IMPROVEMENT OF THE COMMUNITY OF HIGHWOOD. THE FOUNDATIONS SUPPORT OF THE K-9 HIGHWOOD PUBLIC SCHOOL IS ORGANIZED AROUND FIVE "PILLARS": TECHNOLOGY INCLUDING STEM INSTRUCTION "DISCOVERY GRANTS" REQUESTED BY FACULTY BUILDING AND GROUNDS IMPROVEMENTS ARTS MUSIC SHOP SPEECH DRAMA AND DEBATE AND ATHLETICS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNDER THE DISCOVERY GRANT PILLAR TEACHERS MAKE WRITTEN APPLICATION TO THE FOUNDATION BOARD OF DIRECTORS FOR GRANTS WHICH ARE PAID BY THE FOUNDATION TO THE SCHOOL TO FUND SUPPLEMENTAL CLASSROOM TEACHING MATERIALS OUTSIDE INSTRUCTORS AND OFF-CAMPUS EXPERIENCES. IN 2024 THE FOUNDATION FUNDED SIX DISCOVERY GRANTS TOTALING $4,240. DISCOVERY GRANT FUNDING WAS USED BY TEACHERS A TO REPAIR USICAL INSTRUMENTS OWNED BY THE SCHOOL B TO PAY THE COST OF NEW CLASSROOM MAPS AND C TO PAY A PORTION OF THE REGISTRATION FEES AND TRAVEL COSTS FOR STUDENTS IN THE INTRODUCTION TO AGRICULTURE CLASS TO ATTEND TWO CONFERENCE ON AGRICULTURE LEADERSHIP SKILLS AND CATTLE JUDGING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN 2024 THE FOUNDATION PROVIDED MUCH-NEEDED FACULTY HOUSING TO THE HIGHWOOD PUBLIC SCHOOL BY PURCHASING A NEWLY-MANUFACTURED THREE BEDROOM TWO BATH HOUSE AND HAVING THAT HOUSE INSTALLED ON A CONCRETE FOUNDATION ON A SCHOOL-OWNED LOT ADJACENT TO THE SCHOOL. THE FOUNDATION PROVIDED FUNDING SUPERVISED THE PURCHASE AND INSTALLATION AND USING VOLUNTEERS LANDSCAPED THE LOT - MANUFACTURED HOUSE $117,040; CONCRETE AND SITE WORK $32,000; UTILITIES HOOP UP $5,000 AND GUTTERS $2,428 FOR A TOTAL COST OF $157,488. TITLE TO THE FACULTY HOUSE IS HELD BY THE SCHOOL. THE SCHOOL IS RESPONSIBLE FOR ONGOING MAINTENANCE AND INSURANCE AND FOR THE RENTAL OF THE FACULTY HOUSE. THAT HOUSE WAS PROMPTLY UPON ITS COMPLETION OCCUPIED MY A MIDDLE SCHOOL TEACHER . |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 158687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 158687 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 150 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4132 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 162927 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162927 |
| IRS990EZ/TotalRevenueAmt | 0 | 74025 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Year:, Amount:, Description:| 2020, 0, | 2021, 0| 2022, 0| 2023, 0| 2024, 0| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Unusual Grant: Harrison Family Foundation - Restricted to Facuty Housing 12 12 2024 $50,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Identification of Excess Contributions Included on Part II Line 5 3Rivers Communications total 5000 ,excesss 3489; Ag West Financial 3000 excess1490 and Spring Coulee Ranch total 2000 excess 498total |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II Line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Part II Line 5 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72363 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3874 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 62363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | faculty housing |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | faculty housing |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | faculty housing |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | faculty housing |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 8000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 3000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | nan granger |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | robert nutt |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | John Schipf |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | jane suberg |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| See Schedule O and Part III Line 28 for a description of the Discovery Grants., $4240| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| See Schedule O and Part III Line 29 for a description of Faculty housing expenses., $157188| As described in Part V Line 38a and in Schedfule L the Foundation paid $1,499 in interest on Faculty Housing-related loans., $1499| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| The Foundation has no assets other than bank balances., $0, $0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| The Foundation has no liabilities., $0, $0| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:| As described elsewhere in Schedule O under Faculty Housing the Foundation purchased a manufactured home installed that home on a lot owned by the Highwood Public School arranged for the site foundation and utilities work and caused title to the faculty house to be taken by the School.| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Explanation:| INVESTMENT INCOME AMOUNT $2,145. THE FOUNDATION INVESTED A PORTION OF ITS LIQUID FUNDS IN BANK-ISSUED CERTIFICATES OF DEPOSIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Explanation:| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE FOUNDATION DID NOT DURING THE YEAR RECEIVE FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE FOUNDATION DID NOT DURING THE YEAR PAY PREMIUMS DIRECTLY OR INDIRECTLY ON ANY PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Explanation:| As described in Part III Line 28 Discovery Grants made in 2024 were $4,240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Explanation:| As described in Part II Line 29 Faculty Housing expenses totaled $157,188. Interest paid on Faculty Housing-related loans totaled $1,499. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | | Explanation:| Identification of Unusual Grant: Harrison Family Foundation 12 12 2024 Grant Restricted to Faculty Housing $50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | | Explanation:| Schedule L: Loans made to the Foundation to enable Faculty Housing. The Foundation sought to provide to the School prior to the beginning of the 2024-25 school year housing for faculty. When in the spring of 2024 purchasing decisions had to b made funds on hand were not sufficient to cover the budgeted project costs but the Foundation was confident that additional sufficient funding could be raised during the course of the year. The Foundation approached a number of community members and asked if they would make a short term unsecured loan to the Foundation on standard bank documentation and at the Treasury Regulations prescribed interest rate. Thirteen community members including four directors agreed to make such loans. The aggregate principal amount of all such loans was $50,000. The principal amounts of such loans ranged from $3,000 to $8,000. The loans were made to the Foundation in May 2024; all loans were repaid by the Foundation with interest aggregating $1,499 on or about December 21 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part V, line 33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part V, General |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, General |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, General |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L NUTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Highwood Public School Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 853044423 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 4067332300 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Robert Nutt |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 160 WEST ST S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HIGHWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59450 |
| ReturnHeader/ReturnTs | 0 | 2025-02-20T23:55:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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