Bozeman Summit School Inc
- Assets
- $1.6m
- Revenue
- $662.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Bozeman, MT
- Founding
- 09/1997
- Data as of
- 06/2022
- EIN
- 84-1413419
Organization Overview
Bozeman Summit School Inc is located in Bozeman, MT. The organization was established in 1997. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Bozeman Summit School Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bozeman Summit School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bozeman Summit School Inc generated $662.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $580.9k during the year ending 06/2022. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tamela M Irons Executive Dir. | OfficerTrustee | 40 | $56,448 |
Dan Ruggles President | OfficerTrustee | 4 | $0 |
Mitch Johnson Treasurer | OfficerTrustee | 6 | $0 |
Robyn Miller Director | Trustee | 4 | $0 |
Katie Dolen Director | Trustee | 4 | $0 |
Victoria Brailsford Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $42,295 |
| Total Program Service Revenue | $629,254 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$8,757 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $662,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,025 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,116 |
| Compensation of current officers, directors, key employees. | $12,023 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $290,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,807 |
| Payroll taxes | $29,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217 |
| Advertising and promotion | $1,392 |
| Office expenses | $9,464 |
| Information technology | $3,411 |
| Royalties | $0 |
| Occupancy | $37,173 |
| Travel | $116 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,098 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,522 |
| Insurance | $10,630 |
| All other expenses | $6,185 |
| Total functional expenses | $580,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,388 |
| Savings and temporary cash investments | $9,780 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $907,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,606,542 |
| Accounts payable and accrued expenses | $17,142 |
| Grants payable | $0 |
| Deferred revenue | $151,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $399,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,800 |
| Total liabilities | $570,541 |
| Net assets without donor restrictions | $1,036,001 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,606,542 |