Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Education Foundation for Billings Public Schools
990 • Fiscal year 2017 • EIN 81-0452904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$3,842,726
Up $20,998 (+0.5%) from 2016
Net Assets
Up$3,841,666
Up $20,410 (+0.5%) from 2016
Liabilities
Up$1,060
Up $588 (+125%) from 2016
Revenue And Expenses
Revenue
Down$622,931
Down $321,005 (-34%) from 2016
Expenses
Down$877,165
Down $43,667 (-4.7%) from 2016
Net Income
Down-$254,234
Down $277,338 (-1200%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 26, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $622,931
Mission and Program Overview
Mission
Promote excellence in education by providing opportunities and resources outside of the scope of district budgeting to billings public school students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $340,632 | $112,992 | ▼ $227,640 |
| Savings and Temporary Cash Investments | $35,982 | $35,922 | ▼ $60 |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,821,728 | $3,842,726 | ▲ $20,998 |
| Other Assets Total | $3,445,114 | $3,693,812 | ▲ $248,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $472 | $1,060 | ▲ $588 |
| Total Liabilities | $472 | $1,060 | ▲ $588 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,091,713 | $3,168,310 | ▲ $76,597 |
| Temporarily Rstr Net Assets | $420,084 | $581,299 | ▲ $161,215 |
| Unrestricted Net Assets | $309,459 | $92,057 | ▼ $217,402 |
| Total Net Assets Fund Balance | $3,821,256 | $3,841,666 | ▲ $20,410 |
| Total Liabilities and Net Assets / Fund Balance | $3,821,728 | $3,842,726 | ▲ $20,998 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Vralsted | President |
| Jill Quade | Vice President |
| Alex Tyson | Director |
| Angie Gray | Director |
| Christine Klepps | Director |
| Chuck Barthuly | Director |
| Eric Nord | Director |
| Greta Besch Moen | Director |
| Jim Duncan | Director |
| Kristy Bouck | Director |
| Margie Prokop | Director |
| Mary Dyre | Director |
| Megan Model | Director |
| Rilla Hardgrove | Director |
| Shane Richards | Director |
| Todd Mcdonald | Director |
| Heidi Knudson | Secretary |
| Greg Peterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $382,812
- Program Service Revenue
- $95,065
- Investment Income
- $145,054
- Other Revenue
- $0
- All Other Contributions
- $382,812
- Change in Net Assets
- $-254,234
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $622,931
- Revenue Not Reported on Form 990
- $274,644
- Total Revenue per Audited Statements
- $897,575
- Total Revenue per Form 990
- $622,931
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $628,039 |
| Salaries, Compensation, and Employee Benefits | $132,947 |
| Other Expenses | $116,179 |
| Total Fundraising Expense | $18,627 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $596,905 | - | - | $596,905 |
| Other Salaries and Wages | $93,673 | $14,745 | $11,373 | $119,791 |
| Fees for Service Investment Mgmnt Fees | - | $34,758 | - | $34,758 |
| Grants to Domestic Individuals | $31,134 | - | - | $31,134 |
| Payroll Taxes | $7,267 | $1,970 | $1,780 | $11,017 |
| All Other Expenses | $4,744 | $4,316 | $145 | $9,205 |
| Other Expenses | $4,352 | $251 | $4,979 | $4,603 |
| Fees for Services Accounting | - | $4,120 | - | $4,120 |
| Insurance | $1,641 | $2,273 | - | $3,914 |
| Pension Plan Contributions | $1,421 | $368 | $350 | $2,139 |
| Office Expenses | $50 | $2,052 | - | $2,102 |
| Occupancy | $697 | - | - | $697 |
| Information Technology | - | $270 | - | $270 |
| Advertising | - | $25 | - | $25 |
| Total Functional Expenses | $793,325 | $65,213 | $18,627 | $877,165 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $877,165 |
| Total Expenses per Audited Statements | $877,165 |
| Total Expenses per Form 990 | $877,165 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Billings Public Schools | Billings, MT | - | Project Lead the Way | $293,128 |
| Billings Public Schools | Billings, MT | - | Classroom Grants | $65,071 |
| Montana Food Bank | Billings, MT | - | Backpack Meals | $62,474 |
| Billings Public Schools | Billings, MT | - | Teen Pantry | $52,415 |
| Laurel High School | Laurel, MT | - | School Grant | $30,142 |
| Billings Public Schools | Billings, MT | - | Saturday Live | $29,261 |
| Skyview High School | Billings, MT | - | School Grant | $23,275 |
| Senior High School | Billings, MT | - | School Grant | $22,077 |
| Billings West High School | Billings, MT | - | School Grant | $10,799 |
| Billings Public Schools | Billings, MT | - | It Program - 21st Century | $8,263 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“Organization provided with draft copy of completed form 990 for review and committee approval prior to filing”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Policies require annual disclosure of any potential conflicts. Upon determination of a conflict, disclosure of abstention is made for relevant issues.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Annual reviews are conducted by board personnel and/or immediate supervisors. Review is acknowledged by all parties and filed in permanent personnel files.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Annual reviews are conducted by board personnel and/or immediate supervisors. Review is acknowledged by all parties and filed in permanent personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Education Foundation for
- EIN
- 81-0452904
- Phone
- 4062454133
- Address
- 415 NORTH 30TH ST, BILLINGS, MT 59101
Signing Officer
- Name
- Todd Vralsted
- Title
- President
- Signed
- 2018-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Mt
- Voting Board Members
- 18
- Independent Board Members
- 19
- Employees
- 4
- Volunteers
- 100
Preparer
- Firm
- Mrachek Popp & Associates PC
- Address
- 404 North 31st Suite 400, Billings, MT 59101
- Preparer
- Jeffrey Mrachek
- Phone
- 4062526301
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: The Foundation offers classroom grants to educators in Billings Public Schools to encourage innovation and excellence in the schools. Applicants must demonstrate effective instruction methods that inspire students to learn. The program generally provides seed money for material costs and curriculum development enabling projects to continue long past the initial funding. OTHER PROGRAM SERVICES 5: The Foundation offers donor endowment distributions to educators in Billings Public Schools and educational instutions in surrounding areas consistent with donor restricted purposes on a periodic basis in amounts established by donor intent. OTHER PROGRAM SERVICES 6: THE BACKPACK MEALS PROGRAM ENSURES THAT LOW-INCOME CHILDREN IN BILLINGS HAVE FOOD ON WEEKENDS AND SCHOOL HOLIDAYS. BY WORKING CLOSELY WITH OTHER ORGANIZATIONS IN THE CITY, THE PROGRAM HAS BECOME PART OF A COORDINATED EFFORT TO END HUNGER/POVERY IN BILLINGS. OTHER PROGRAM SERVICES 7: 21st Century Learning program intends to integrate technology into student-centered learning environments where technology and digital tools are used across disciplines and subjects to stimulate learning, engagement, and creativity. OTHER PROGRAM SERVICES 8: Project Lead the Way is a STEM education program for K-8 grade students in selected schools in the District that is designed to boost student engagement and innovative thinking while developing problem-solving and communication skills for the purpose of meet the emerging need for students adapted to Science, Technology, Engineering, and Math (STEM) curriculum requirements.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Endowed funds are held for long-term sustainability of the organization and scholarship funds.”
Raw XML AppendixShowing 400 of 653 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Expenses incurred through the promotion of excellence in education by providing opportunities and resources to Billings public schools students and educators. |
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| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RILLA HARDGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE KLEPPS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC NORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK BARTHULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL QUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY DYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD VRALSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEIDI KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GRETA BESCH MOEN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 69220 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 99955 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 31134 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 31134 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 596905 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 596905 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 69220 |
| IRS990/GrossReceiptsAmt | 0 | 622931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 270 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3914 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | PROMOTE EXCELLENCE IN EDUCATION BY PROVIDING OPPORTUNITIES AND RESOURCES OUTSIDE OF THE SCOPE OF DISTRICT BUDGETING TO BILLINGS PUBLIC SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3821256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3841666 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69220 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69220 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 274644 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3445114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3693812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - SATURDAY LIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - KIDS IN MOTION |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4603 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119791 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11017 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1421 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2139 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3091713 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3168310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SATURDAY LIVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Project Lead the Way is a STEM education program for K-8 grade students in selected schools in the District that is designed to boost student engagement and innovative thinking while developing problem-solving and communication skills for the purpose of meet the emerging need for students adapted to Science, Technology, Engineering, and Math (STEM) curriculum requirements. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 293128 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 293128 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BACKPACK MEALS PROGRAM ENSURES THAT LOW-INCOME CHILDREN IN BILLINGS HAVE FOOD ON WEEKENDS AND SCHOOL HOLIDAYS. BY WORKING CLOSELY WITH OTHER ORGANIZATIONS IN THE CITY, THE PROGRAM HAS BECOME PART OF A COORDINATED EFFORT TO END HUNGER/POVERY IN BILLINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 769168 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 705280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36805 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104573 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 137963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110979 |
| IRS990/PYTotalExpensesAmt | 0 | 920832 |
| IRS990/PYTotalRevenueAmt | 0 | 943936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -254234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,842,726
- Liabilities
- $1,060
- Net assets
- $3,841,666
- Revenue
- $622,931
- Expenses
- $877,165
- Net income
- -$254,234