Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Education Foundation for Billings Public Schools
990 • Fiscal year 2019 • EIN 81-0452904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$4,176,165
Up $184,643 (+4.6%) from 2018
Net Assets
Up$4,175,318
Up $185,087 (+4.6%) from 2018
Liabilities
Down$847
Down $444 (-34%) from 2018
Revenue And Expenses
Revenue
Up$793,933
Up $22,220 (+2.9%) from 2018
Expenses
Down$627,922
Down $43,150 (-6.4%) from 2018
Net Income
Up$166,011
Up $65,370 (+65%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 12, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $810,237
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 | |||
| Savings and Temporary Cash Investments | $35,711 | $136,078 | ▲ $100,367 |
| Cash and Non-Interest-Bearing Accounts | $149,638 | $112,325 | ▼ $37,313 |
| 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 | $3,991,522 | $4,176,165 | ▲ $184,643 |
| Other Assets Total | $3,806,173 | $3,927,762 | ▲ $121,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,291 | $847 | ▼ $444 |
| Total Liabilities | $1,291 | $847 | ▼ $444 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,242,538 | $3,314,253 | ▲ $71,715 |
| Temporarily Rstr Net Assets | $535,561 | $592,175 | ▲ $56,614 |
| Unrestricted Net Assets | $212,132 | $268,890 | ▲ $56,758 |
| Total Net Assets Fund Balance | $3,990,231 | $4,175,318 | ▲ $185,087 |
| Total Liabilities and Net Assets / Fund Balance | $3,991,522 | $4,176,165 | ▲ $184,643 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,806,173 | $71,715 | ▲ $262,425 | - | $3,927,760 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| 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 |
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $438,171
- Program Service Revenue
- $0
- Investment Income
- $243,347
- Other Revenue
- $112,415
- All Other Contributions
- $438,171
- Change in Net Assets
- $166,011
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $793,933
- Revenue Not Reported on Form 990
- $35,382
- Total Revenue per Audited Statements
- $829,315
- Total Revenue per Form 990
- $793,933
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $400,366 |
| Salaries, Compensation, and Employee Benefits | $131,832 |
| Other Expenses | $95,724 |
| Total Fundraising Expense | $21,460 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $371,999 | - | - | $371,999 |
| Other Salaries and Wages | $91,911 | $14,627 | $11,968 | $118,506 |
| Fees for Service Investment Mgmnt Fees | - | $38,142 | - | $38,142 |
| Grants to Domestic Individuals | $28,367 | - | - | $28,367 |
| All Other Expenses | $7,073 | $3,410 | $2,000 | $12,483 |
| Payroll Taxes | $8,606 | $1,324 | $1,103 | $11,033 |
| Other Expenses | $2,039 | $1,790 | $61 | $3,890 |
| Fees for Services Accounting | - | $3,615 | - | $3,615 |
| Office Expenses | - | $2,423 | - | $2,423 |
| Other Employee Benefits | $1,789 | $275 | $229 | $2,293 |
| Insurance | - | $2,164 | - | $2,164 |
| Information Technology | - | $394 | - | $394 |
| Advertising | - | $99 | - | $99 |
| Total Functional Expenses | $537,818 | $68,644 | $21,460 | $627,922 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $644,228 |
| Expenses per Audited Statements | $627,922 |
| Total Expenses per Form 990 | $627,922 |
| Expenses Not Reported on Form 990 | $16,306 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Billings Public Schools | Billings, MT | - | Classroom Grants | $80,963 |
| Billings Public Schools | Billings, MT | - | Saturday Live | $63,105 |
| Montana Food Bank | Billings, MT | - | Backpack Meals | $61,266 |
| Billings Public Schools | Billings, MT | - | Donor Restricted Grants | $46,579 |
| Billings Public Schools | Billings, MT | - | Advanced Placement Training | $37,781 |
| Billings Public Schools | Billings, MT | - | Suv Raffle | $34,818 |
| Billings Career Center | Billings, MT | - | Cte Support | $30,017 |
| Billings Public School | Billings, MT | - | Summer Tutoring | $9,720 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,719 |
| Fundraising Direct Expenses | $16,304 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Saturday Live | $128,719 | $128,719 | $16,304 | $112,415 |
| Total Events | $128,719 | $128,719 | $16,304 | $112,415 |
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
- Jill Quade
- Title
- President
- Signed
- 2020-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Mt
- Voting Board Members
- 18
- Independent Board Members
- 19
- Employees
- 6
- 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: 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. OTHER PROGRAM SERVICES 9: CAREER AND TECHNICAL EDUCATION (CTE) IS THE PRACTICE OF TEACHING SPECIFIC CAREER SKILLS TO STUDENTS, FOCUSING ON 16 CAREER CLUSTERS THAT APPLY TO HIGH DEMAND CAREERS. THE FOUNDATION PROVIDES FUNDING FOR SCHOOLS WITHIN THE SYSTEM TO OFFER STUDENTS ACCESS TO THE PROGRAMMING.”
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.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Special event expense $16306”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special event expense $16306”
Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RILLA HARDGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE KLEPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARRELL EHRLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK BARTHULY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS SULSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL QUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEX TYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY DYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN HANEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH RAFFIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MCCALL LINKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHANE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEIDI KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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/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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128719 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 144669 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 39238 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28367 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28367 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 371999 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 371999 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 144669 |
| IRS990/GrossReceiptsAmt | 0 | 810237 |
| 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 | 394 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2164 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98678 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98678 |
| 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 | 3990231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4175318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 144669 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 112415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 112415 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19076 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2423 |
| 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 | 3806173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3927762 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 229 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2293 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - READING ROCKS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - PARTNER IN ED |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3890 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118506 |
| 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 | 1103 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3242538 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3314253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 80963 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 80963 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 74946 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 74946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 415701 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 440683 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242515 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 95993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134396 |
| IRS990/PYTotalExpensesAmt | 0 | 671072 |
| IRS990/PYTotalRevenueAmt | 0 | 771713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166011 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136078 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,176,165
- Liabilities
- $847
- Net assets
- $4,175,318
- Revenue
- $793,933
- Expenses
- $627,922
- Net income
- $166,011