Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 81-0452904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% 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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$3,991,522
Up $148,796 (+3.9%) from 2017
Net Assets
Up$3,990,231
Up $148,565 (+3.9%) from 2017
Liabilities
Up$1,291
Up $231 (+22%) from 2017
Revenue
Up$771,713
Up $148,782 (+24%) from 2017
Expenses
Down$671,072
Down $206,093 (-23%) from 2017
Net Income
Up$100,641
Up $354,875 (+140%) from 2017
Promote excellence in education by providing opportunities and resources outside of the scope of district budgeting to billings public school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $112,992 | $149,638 | ▲ $36,646 |
| Savings and Temporary Cash Investments | $35,922 | $35,711 | ▼ $211 |
| 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 | $3,842,726 | $3,991,522 | ▲ $148,796 |
| Other Assets Total | $3,693,812 | $3,806,173 | ▲ $112,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,060 | $1,291 | ▲ $231 |
| Total Liabilities | $1,060 | $1,291 | ▲ $231 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,168,310 | $3,242,538 | ▲ $74,228 |
| Temporarily Rstr Net Assets | $581,299 | $535,561 | ▼ $45,738 |
| Unrestricted Net Assets | $92,057 | $212,132 | ▲ $120,075 |
| Total Net Assets Fund Balance | $3,841,666 | $3,990,231 | ▲ $148,565 |
| Total Liabilities and Net Assets / Fund Balance | $3,842,726 | $3,991,522 | ▲ $148,796 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,693,812 | $74,228 | ▲ $290,439 | - | $3,806,173 |
| 2016 | $3,445,114 | $76,597 | ▲ $419,697 | - | $3,693,812 |
| 2015 | $3,556,072 | $53,244 | ▲ $30,742 | - | $3,445,114 |
| 2014 | $3,693,441 | $37,865 | ▲ $47,892 | - | $3,556,072 |
| 2013 | $3,345,400 | $4,700 | ▲ $543,411 | - | $3,693,441 |
| Name | Title |
|---|---|
| Jill Quade | President |
| Heidi Knudson | Vice President |
| Alex Tyson | Director |
| Christine Klepps | Director |
| Chuck Barthuly | Director |
| Darrell Ehrlick | Director |
| Dennis Sulser | Director |
| Greg Benjamin | Director |
| Joseph Raffiani | Director |
| Kristy Bouck | Director |
| Mary Dyre | Director |
| Mccall Linke | Director |
| Rilla Hardgrove | Director |
| Robin Hanel | Director |
| Shannon Christensen | Director |
| Todd Mcdonald | Director |
| Todd Preston | Director |
| Angie Gray | Secretary |
| Shane Richards | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $440,683 |
| Salaries, Compensation, and Employee Benefits | $134,396 |
| Other Expenses | $95,993 |
| Total Fundraising Expense | $23,860 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $411,420 | - | - | $411,420 |
| Other Salaries and Wages | $88,421 | $18,121 | $14,265 | $120,807 |
| Fees for Service Investment Mgmnt Fees | - | $37,726 | - | $37,726 |
| Grants to Domestic Individuals | $29,263 | - | - | $29,263 |
| Payroll Taxes | $8,323 | $1,710 | $1,369 | $11,402 |
| Other Expenses | $8,844 | $1,303 | $5,904 | $5,904 |
| All Other Expenses | - | $4,673 | - | $4,673 |
| Fees for Services Accounting | - | $4,075 | - | $4,075 |
| Pension Plan Contributions | $1,587 | $238 | $362 | $2,187 |
| Insurance | $867 | $1,301 | - | $2,168 |
| Office Expenses | $65 | $1,496 | - | $1,561 |
| Total Functional Expenses | $576,569 | $70,643 | $23,860 | $671,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $671,072 |
| Total Expenses per Audited Statements | $671,072 |
| Total Expenses per Form 990 | $671,072 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Billings Public Schools | Billings, MT | - | Classroom Grants | $110,124 |
| Billings Public Schools | Billings, MT | - | Project Lead the Way | $64,137 |
| Montana Food Bank | Billings, MT | - | Backpack Meals | $53,280 |
| Billings Public Schools | Billings, MT | - | Saturday Live | $34,724 |
| Billings Public Schools | Billings, MT | - | Donor Restricted Grants | $32,760 |
| Senior High School | Billings, MT | - | School Grant | $30,867 |
| Skyview High School | Billings, MT | - | School Grant | $28,210 |
| Laurel High School | Laurel, MT | - | School Grant | $17,153 |
| Billings Public Schools | Billings, MT | - | Partners in Education | $11,239 |
| Billings Public School | Billings, MT | - | Summer Tutoring | $10,734 |
| Billings West High School | Billings, MT | - | School Grant | $10,230 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Organization provided with draft copy of completed form 990 for review and committee approval prior to filing”
“Policies require annual disclosure of any potential conflicts. Upon determination of a conflict, disclosure of abstention is made for relevant issues.”
“Annual reviews are conducted by board personnel and/or immediate supervisors. Review is acknowledged by all parties and filed in permanent personnel files.”
“Annual reviews are conducted by board personnel and/or immediate supervisors. Review is acknowledged by all parties and filed in permanent personnel files.”
“No documents available to the public.”
“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.”
“Endowed funds are held for long-term sustainability of the organization and scholarship funds.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE EXCELLENCE IN EDUCATION BY PROVIDING OPPORTUNITIES AND RESOURCES OUTSIDE OF THE SCOPE OF DISTRICT BUDGETING TO BILLINGS PUBLIC SCHOOL STUDENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 415701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTA HERTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4062454133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 NORTH 30TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 415701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 440683 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242515 |
| IRS990/CYOtherExpensesAmt | 0 | 95993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113497 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134396 |
| IRS990/CYTotalExpensesAmt | 0 | 671072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23860 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 771713 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Expenses incurred through the promotion of excellence in education by providing opportunities and resources to Billings public schools students and educators. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 271304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY BOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RILLA HARDGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE KLEPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL EHRLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK BARTHULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS SULSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL QUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY DYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN HANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH RAFFIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MCCALL LINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEIDI KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TODD PRESTON |
| 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/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromRltdOrgAmt | 18 | 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 157088 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 174808 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29263 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29263 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 411420 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 411420 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 157088 |
| IRS990/GrossReceiptsAmt | 0 | 771713 |
| 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/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2168 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85427 |
| 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 | 3841666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3990231 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 157088 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47924 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1561 |
| 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 | 3693812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3806173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - SATURDAY LIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - READING ROCKS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5904 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120807 |
| 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 | 1369 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11402 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2187 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3168310 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3242538 |
| 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 | 113497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113497 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81584 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 80974 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64137 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 64137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 628039 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145054 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 116179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -254234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132947 |
| IRS990/PYTotalExpensesAmt | 0 | 877165 |
| IRS990/PYTotalRevenueAmt | 0 | 622931 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100641 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.