2017-10-31T13:30:12-07:00 2017-06-30 Amatics CPA Group 220 West Lamme Suite 3-A Bozeman MT 59715 990 2016-07-01 810503427 PETRA ACADEMY INC PETR 4065828165 4720 CLASSICAL WAY BOZEMAN MT 59718 CHAD LAIRD Chairman 2017-10-31 true MORGAN SCARR P00747394 4064041925 2016 2021-01-29 14:40:06Z CHAD LAIRD 4720 CLASSICAL WAY Bozeman MT 59718 1676639 false false X PETRAACADEMY.COM X 2000 MT TO PROVIDE AN ACADEMICALLY CHALLENGING, CLASSICAL EDUCATION TO STUDENTS, GRADES PRE-K THROUGH 12. 5 5 56 145 0 832383 107635 1244074 1455871 -3732 926 10000 105667 2082725 1670099 93950 0 1133211 1171307 0 0 705014 750233 1838225 2015490 244500 -345391 10757957 10457519 221252 265605 10536705 10191914 TO PROVIDE AN ACADEMICALLY CHALLENGING, CLASSICAL EDUCATION TO STUDENTS, GRADES PRE-K THROUGH 12. false false 1722628 1455871 TO PROVIDE AN ACADEMICALLY CHALLENGING, CLASSICAL EDUCATION TO 200+ STUDENTS, GRADES PRE-K THROUGH 12. 1722628 true true false false false false false false false false true false false false true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 56 true false false false false false false true true false 0 false false false false false false false false false false X 5 5 false false false false false false false true false false false true true false false false false true true false X TOSHA BOS 4065828165 4720 CLASSICAL WAY BOZEMAN MT 59718 CHAD LAIRD Chairman 2.00 0.00 X X 0 0 0 SHANNON UNGERSMA Director 1.00 0.00 X 0 0 0 SARAH STOREBO Director 0.00 0.00 X 0 0 0 TAYLOR HANDLEY Parent Rep 1.00 0.00 X 0 0 0 DANA TERRY Parent Rep 1.00 0.00 X 0 0 0 GREG GIANFORTE Past Chairman 1.00 0.00 X X 0 0 0 LAEF OLSON Secretary 1.00 0.00 X X 0 0 0 STEVE MAYVILLE Past Director 1.00 0.00 X 0 0 0 CRAIG DUNHAM Headmaster 40.00 0.00 X 75000 0 9011 75000 9011 0 false false false 0 27047 80588 107635 ATHLETIC FEES 611600 16788 16788 SALES AND MISC REVENUE 900099 9831 9831 SCHOOL FUNCTIONS 611600 3660 3660 TUITION INCOME 611600 1425592 1425592 1455871 464 464 0 0 65372 65372 65372 65372 1027 565 462 462 462 46270 27047 5975 40295 40295 0 0 0 1670099 1455871 106593 0 93950 93950 0 0 75500 56625 18875 0 912729 684547 228182 0 100439 75329 25110 82639 61979 20660 0 0 10524 10524 0 0 0 0 1896 1896 7178 7143 35 0 0 95681 95681 0 0 1288 1288 459 459 0 362241 362241 17561 17561 STAFF TUITION DISCOUNTS 153423 153423 BOOKS 30190 30190 SUPPLIES 23096 23096 ATHLETICS 12073 12073 34623 34623 2015490 1722628 292862 0 27711 38914 123013 95640 0 26849 11723 0 0 0 0 9117 12616 12068618 1784498 10557956 10284120 0 0 0 0 13311 14506 10757957 10457519 29558 22181 130105 123451 9003 15225 52586 104748 221252 265605 X 10517471 10191914 19234 10536705 10191914 10757957 10457519 -345391 600 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686625 686625 11220631 1721681 9498950 151362 62817 88545 10000 10000 10284120 UNEARNED LEASE INCOME 104748 104748 1679607 3533 5975 9508 1670099 1670099 2024398 2933 5975 8908 2015490 2015490 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES IN REVENUE ON 990 $5975 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES IN REVENUE ON 990 $5975 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized ALL APPLICANTS ARE ASKED TO AFFIRM READING OF PETRA'S PARENT-STUDENT HANDBOOK WHERE THEIR NONDISCRIMINATORY POLICY IS CLEARLY STATED. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false PLAY 46760 490 46270 5975 SPELL-A-THON 26557 26557 73317 27047 46270 5975 5975 40295 true 0 0 SCHOLARSHIPS 34 93950 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT, THEN REVIEWED BY ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE HEADMASTER'S SALARY IS ANNUALLY REVIEWED BY THE BOARD. THE ORIGINAL SALARY WAS SET UPON HIS HIRING, BY COMPARING IT TO OTHER SALARIES ACROSS CLASSICAL CHRISTIAN SCHOOLS. SINCE THEN, THE HEADMASTER RECEIVES A PERFORMANCE REVIEW ANNUALLY BY THE BOARD AND IS GIVEN RAISES ACCORDINGLY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD APPROVES MODEST PAY INCREASES AND EMPLOYEES RECEIVE COMPARABLE COMPENSATION TO EDUCATIONAL INSTITUTION IN PETRA'S AREA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST