Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Education Foundation for Billings Public Schools
990 • Fiscal year 2022 • EIN 81-0452904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$4,570,365
Down $769,575 (-14%) from 2021
Net Assets
Down$4,566,225
Down $769,097 (-14%) from 2021
Liabilities
Down$4,140
Down $478 (-10%) from 2021
Revenue And Expenses
Revenue
Down$1,068,447
Down $137,888 (-11%) from 2021
Expenses
Up$809,127
Up $10,761 (+1.3%) from 2021
Net Income
Down$259,320
Down $148,649 (-36%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $1,076,689
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.
The Education Foundation for Billings Public Schools provides support to educators and students through philanthropy, connection, and collaboration. We strive to give all students the tools they need to reach their greatest potential and to develop into engaged and productive citizens
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $291,556 | $309,364 | ▲ $17,808 |
| Savings and Temporary Cash Investments | $219,227 | $114,910 | ▼ $104,317 |
| 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 | $5,339,940 | $4,570,365 | ▼ $769,575 |
| Other Assets Total | $4,829,157 | $4,146,091 | ▼ $683,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,617 | $3,140 | ▼ $1,477 |
| Deferred Revenue | - | $1,000 | - |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $4,618 | $4,140 | ▼ $478 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,133,613 | $3,933,156 | ▼ $200,457 |
| Net Assets Without Donor Restrictions | $1,201,709 | $633,069 | ▼ $568,640 |
| Total Net Assets Fund Balance | $5,335,322 | $4,566,225 | ▼ $769,097 |
| Total Liabilities and Net Assets / Fund Balance | $5,339,940 | $4,570,365 | ▼ $769,575 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,829,156 | $143,407 | ▼ $669,041 | - | $4,145,091 |
| 2020 | $3,851,876 | $106,013 | ▲ $1,107,547 | - | $4,829,156 |
| 2019 | $3,927,760 | $50,560 | ▲ $103,258 | - | $3,851,876 |
| 2018 | $3,806,173 | $71,715 | ▲ $262,425 | - | $3,927,760 |
| 2017 | $3,693,812 | $74,228 | ▲ $290,439 | - | $3,806,173 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Benjamin | President |
| Shannon Christensen | Vice President |
| April Keippel | Director |
| Chris Dorr | Director |
| Cory Moore | Director |
| Darrell Ehrlick | Director |
| Jeanne Manske | Director |
| Joel Chipman | Director |
| Jordan Baker | Director |
| Julie Asher | Director |
| Karen Albrecht | Director |
| Kelly Edwards | Director |
| Korrine Rice | Director |
| Mary Dyer | Director |
| Pete Bolenbaugh | Director |
| Tierani Brusett | Director |
| Angie Gray | Secretary |
| Shane Richards | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $593,774
- Program Service Revenue
- $0
- Investment Income
- $359,376
- Other Revenue
- $115,297
- All Other Contributions
- $593,774
- Change in Net Assets
- $259,320
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,068,447
- Revenue Not Reported on Form 990
- $-1,019,333
- Total Revenue per Audited Statements
- $49,114
- Total Revenue per Form 990
- $1,068,447
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $471,709 |
| Other Expenses | $213,402 |
| Salaries, Compensation, and Employee Benefits | $124,016 |
| Total Fundraising Expense | $40,010 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $434,475 | - | - | $434,475 |
| Other Salaries and Wages | $28,865 | $56,226 | $28,113 | $113,204 |
| Fees for Service Investment Mgmnt Fees | - | $45,180 | - | $45,180 |
| Grants to Domestic Individuals | $37,234 | - | - | $37,234 |
| All Other Expenses | $9,013 | $6,122 | $5,356 | $20,491 |
| Other Expenses | $8,085 | - | $1,747 | $9,832 |
| Payroll Taxes | $2,204 | $4,408 | $2,204 | $8,816 |
| Fees for Services Accounting | - | $4,975 | - | $4,975 |
| Advertising | - | $2,730 | - | $2,730 |
| Office Expenses | - | - | $2,091 | $2,091 |
| Pension Plan Contributions | $499 | $998 | $499 | $1,996 |
| Insurance | - | $1,298 | - | $1,298 |
| Travel | - | $394 | - | $394 |
| Conferences and Meetings | - | $25 | - | $25 |
| Total Functional Expenses | $646,761 | $122,356 | $40,010 | $809,127 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $818,211 |
| Expenses per Audited Statements | $809,127 |
| Total Expenses per Form 990 | $809,127 |
| Expenses Not Reported on Form 990 | $9,084 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Billings Public Schools | Billings, MT | - | Classroom Grants | $83,057 |
| Billings Public School | Billings, MT | - | School Grant | $73,955 |
| Billings Public Schools | Billings, MT | - | Donor Restricted Grants | $65,879 |
| Billings Public Schools | Billings, MT | - | Suv Raffle | $44,965 |
| Laurel High School | Laurel, MT | - | School Grant | $32,311 |
| Skyview High School | Billings, MT | - | School Grant | $30,763 |
| Senior High School | Billings, MT | - | School Grant | $30,762 |
| Billings Public School | Billings, MT | - | One Class at a Time | $24,614 |
| Billings West High School | Billings, MT | - | School Grant | $23,916 |
| Billings Public Schools | Billings, MT | - | Teen Pantry | $6,534 |
| Billings Public School | Billings, MT | - | Summer Tutoring | $6,110 |
| Billings Public Schools | Billings, MT | - | Excellence in Education | $6,109 |
| Billings Public Schools | Billings, MT | - | Homeless Fund | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,539 |
| Fundraising Direct Expenses | $8,242 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Saturday Live | $64,566 | $64,566 | $7,824 | $56,742 |
| Suv Raffle | $58,973 | $58,973 | - | $58,973 |
| Total Events | $123,539 | $123,539 | $8,242 | $115,297 |
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
- Yes
- Business relationship with 35% controlled entity
- 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
- Greg Benjamin
- Title
- President
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- Mt
- Voting Board Members
- 18
- Independent Board Members
- 19
- Employees
- 5
- 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 and students in Billings Public Schools in the form of scholarships and grants consistent with donor restrictions and the Foundation's mission on a consistent basis in amounts established by donor intent. OTHER PROGRAM SERVICES 6: The Foundation operations Food Insecurity Programs include BackPack Meals and Food Pantries for the benefit of low-income children in Billings Public Schools to ensure students have food on weekends and school breaks. By working closely with other organizations in the city, the Food Insecurity Programs have become a part of a coordinated effort to end hunger and poverty in Billings. OTHER PROGRAM SERVICES 7: SCHOOL DISTRICT HOMELESS TEEN FUNDING TO CURB AND MITIGATE THE OCCURANCE OF STUDENTS INCURRING HOME INSECURITY. OTHER PROGRAM SERVICES 8: SUPPORT AND DEVELOPMENT OF TEEN PANTRY WITHIN THE SCHOOLS TO CURB AND MITIGATE THE OCCURANCE OF FOOD INSECURITY FOR STUDENTS OTHER PROGRAM SERVICES 9: THE FOUNDATION PROVIDES GRANTS TO BILLINGS PUBLIC SCHOOLS AND STUDENT ORGANIZATIONS USING PROCEEDS FROM FUNDRAISING EFFORTS TO DEVELOP AND ENHANCE OPPORTUNITY FOR LEARNING AND GROWTH.”
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 expenses $8242 internal transfers $842”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special event expenses $8242 internal transfers $842”
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| 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/PersonNm | 0 | GREG BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ALBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGIE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL EHRLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL CHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANNE MANSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE BOLENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIERANI BRUSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS DORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KORRINE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JORDAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | APRIL KEIPPEL |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| 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 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8242 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123539 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 262793 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 74001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37234 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37234 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 434475 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 434475 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 262793 |
| IRS990/GrossReceiptsAmt | 0 | 1076689 |
| 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 | 1298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1298 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 | The Education Foundation for Billings Public Schools provides support to educators and students through philanthropy, connection, and collaboration. We strive to give all students the tools they need to reach their greatest potential and to develop into engaged and productive citizens |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5335322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4566225 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 262793 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115297 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1028417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1201709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633069 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4829157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4146091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - BACKPACK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - EDUCATOR APPREC. |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES - READING ROCKS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8085 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113204 |
| 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 | 2204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8816 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 499 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1996 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDES GRANTS TO BILLINGS PUBLIC SCHOOLS AND STUDENT ORGANIZATIONS USING PROCEEDS FROM FUNDRAISING EFFORTS TO DEVELOP AND ENHANCE OPPORTUNITY FOR LEARNING AND GROWTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148475 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 148475 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Foundation operations Food Insecurity Programs include BackPack Meals and Food Pantries for the benefit of low-income children in Billings Public Schools to ensure students have food on weekends and school breaks. By working closely with other organizations in the city, the Food Insecurity Programs have become a part of a coordinated effort to end hunger and poverty in Billings. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88211 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 88211 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 599301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 522149 |
| IRS990/PYInvestmentIncomeAmt | 0 | 462457 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135695 |
| IRS990/PYOtherRevenueAmt | 0 | 144577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 407969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140522 |
| IRS990/PYTotalExpensesAmt | 0 | 798366 |
| IRS990/PYTotalRevenueAmt | 0 | 1206335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 219227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114910 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 593774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2567373 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,570,365
- Liabilities
- $4,140
- Net assets
- $4,566,225
- Revenue
- $1,068,447
- Expenses
- $809,127
- Net income
- $259,320