Civic Intelligence

Education Foundation for Billings Public Schools

990 • Fiscal year 2023 • EIN 81-0452904

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

415 N 30th StreetBillings, MT 59101

(406) 281-5149

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$59,772

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,047,658

Up $477,293 (+10%) from 2022

Net Assets

Up

$5,041,085

Up $474,860 (+10%) from 2022

Liabilities

Up

$6,573

Up $2,433 (+59%) from 2022

Revenue

Up

$1,114,753

Up $46,306 (+4.3%) from 2022

Expenses

Up

$922,613

Up $113,486 (+14%) from 2022

Net Income

Down

$192,140

Down $67,180 (-26%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,480,347Liabilities 2011: $2,914Net Assets 2011: $3,477,4332011Assets 2012: $3,456,812Liabilities 2012: $9,132Net Assets 2012: $3,447,6802012Assets 2013: $3,561,943Liabilities 2013: $9,392Net Assets 2013: $3,552,5512013Assets 2014: $4,171,153Liabilities 2014: $2,970Net Assets 2014: $4,168,1832014Assets 2015: $3,804,504Liabilities 2015: $289Net Assets 2015: $3,804,2152015Assets 2016: $3,821,728Liabilities 2016: $472Net Assets 2016: $3,821,2562016Assets 2017: $3,842,726Liabilities 2017: $1,060Net Assets 2017: $3,841,6662017Assets 2018: $3,991,522Liabilities 2018: $1,291Net Assets 2018: $3,990,2312018Assets 2019: $4,176,165Liabilities 2019: $847Net Assets 2019: $4,175,3182019Assets 2020: $4,282,262Liabilities 2020: $0Net Assets 2020: $4,282,2622020Assets 2021: $5,339,940Liabilities 2021: $4,618Net Assets 2021: $5,335,3222021Assets 2022: $4,570,365Liabilities 2022: $4,140Net Assets 2022: $4,566,2252022Assets 2023: $5,047,658Liabilities 2023: $6,573Net Assets 2023: $5,041,0852023Assets 2024: $6,913,981Liabilities 2024: $7,039Net Assets 2024: $6,906,9422024

Highlighted filing

2023

Assets$5,047,658
Liabilities$6,573
Net Assets$5,041,085

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $554,5462011Expenses 2012: $458,1872012Expenses 2013: $626,5542013Revenue 2014: $915,698Expenses 2014: $618,286Net Income 2014: $297,4122014Revenue 2015: $1,505,166Expenses 2015: $1,182,513Net Income 2015: $322,6532015Revenue 2016: $943,936Expenses 2016: $920,832Net Income 2016: $23,1042016Revenue 2017: $622,931Expenses 2017: $877,165Net Income 2017: -$254,2342017Revenue 2018: $771,713Expenses 2018: $671,072Net Income 2018: $100,6412018Revenue 2019: $793,933Expenses 2019: $627,922Net Income 2019: $166,0112019Revenue 2020: $869,676Expenses 2020: $687,483Net Income 2020: $182,1932020Revenue 2021: $1,206,335Expenses 2021: $798,366Net Income 2021: $407,9692021Revenue 2022: $1,068,447Expenses 2022: $809,127Net Income 2022: $259,3202022Revenue 2023: $1,114,753Expenses 2023: $922,613Net Income 2023: $192,1402023Revenue 2024: $3,071,273Expenses 2024: $1,282,893Net Income 2024: $1,788,3802024

Highlighted filing

2023

Revenue$1,114,753
Expenses$922,613
Net Income$192,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,133,628
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,910$387,388▲ $272,478
Cash and Non-Interest-Bearing Accounts$309,364$242,048▼ $67,316
Total Assets$4,570,365$5,047,658▲ $477,293
Other Assets Total$4,146,091$4,418,222▲ $272,131
Liabilities
Accounts Payable and Accrued Expenses$3,140$6,573▲ $3,433
Deferred Revenue$1,000--
Total Liabilities$4,140$6,573▲ $2,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,933,156$4,196,985▲ $263,829
Net Assets Without Donor Restrictions$633,069$844,100▲ $211,031
Total Net Assets Fund Balance$4,566,225$5,041,085▲ $474,860
Total Liabilities and Net Assets / Fund Balance$4,570,365$5,047,658▲ $477,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,214--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,146,091$87,254▲ $432,801-$4,418,223
2021$4,829,156$143,407▼ $668,041-$4,146,091
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly MccandlessExecutiver DirectorPT$58,031$1,741$59,772

Board Members and Trustees

NameTitle
Greg BenjaminPresident
Shannon ChristensenVice President
Aj MillerDirector
April KeippelDirector
Chris DorrDirector
Cory MooreDirector
Darrell EhrlickDirector
Jeanne ManskeDirector
Jennifer SmithDirector
Joel ChipmenDirector
Jordan BakerDirector
Julie AsherDirector
Karen AlbrechtDirector
Kelly EdwardsDirector
Korrine RiceDirector
Pete BolenbaughDirector
Angie GraySecretary
Shane RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,880
Program Service Revenue
$0
Investment Income
$153,590
Other Revenue
$179,283
All Other Contributions
$781,880
Change in Net Assets
$192,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,336
Revenue Not Reported on Financial Statements
$30,417
Revenue Not Reported on Form 990
$301,595
Total Revenue per Audited Statements
$1,385,931
Total Revenue per Form 990
$1,114,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,144
Other Expenses$204,450
Salaries, Compensation, and Employee Benefits$160,019
Total Fundraising Expense$54,556
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$535,978--$535,978
Other Salaries and Wages$80,358$30,578$33,533$144,469
Fees for Service Investment Mgmnt Fees-$30,417-$30,417
Grants to Domestic Individuals$22,166--$22,166
Advertising--$12,402$12,402
Payroll Taxes$6,679$2,542$2,787$12,008
Fees for Services Accounting-$7,895-$7,895
Office Expenses$2,304$2,297$2,296$6,897
Information Technology-$2,715$2,716$5,431
Insurance$2,653$2,653-$5,306
Other Employee Benefits$1,970$750$822$3,542
Conferences and Meetings$1,388$1,388-$2,776
All Other Expenses$365$263-$628
Other Expenses$5,081$418-$418
Total Functional Expenses$786,141$81,916$54,556$922,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$922,613
Total Expenses per Audited Statements$911,071
Expenses per Audited Statements$892,196
Expenses Not Reported on Financial Statements$30,417
Expenses Not Reported on Form 990$18,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Billings Public SchoolsBillings, MT-Donor Restricted Grants$138,710
Billings Public SchoolsBillings, MT-Classroom Grants$104,473
Billings Public SchoolsBillings, MT-Endowment Funds Grants$97,813
Various Billings Schools and ClubsBillings, MT-Suv Raffle Funds$48,570
Billings Public SchoolsBillings, MT-Saturday Live Funds$46,487
Billings Public SchoolsBillings, MT-One Class at a Time Grants$35,012
Laurel High SchoolLaurel, MT-Endowment Funds Grants$31,905
Billings West High SchoolBillings, MT-Endowment Grants$17,027
Newman ElementaryBillings, MT-Newman Tutoring$9,206
Billings Public SchoolsBillings, MT-Homeless and Kids in Motion Grants$6,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,158
Fundraising Direct Expenses$18,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saturday Live$130,083$130,083$18,875$111,208
Suv Raffle$68,075$68,075-$68,075
Total Events$198,158$198,158$18,875$179,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

Organization provided with draft copy of completed form 990 for review and committee approval prior to filing.

Form 990, Part VI, Section B, Line 12C

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, Section B, Line 15

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, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Education Foundation for Billings Public
EIN
81-0452904
Phone
4062815149
Address
415 N 30TH STREET, BILLINGS, MT 59101

Signing Officer

Name
Shannon Christensen
Title
Board President
Phone
4062815149
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mccandless
Formed
1988
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
100

Preparer

Firm
Summers Mcnea & Co Pc
Address
15 AVANTA WAY SUITE 1, BILLINGS, MT 59102
Preparer
Brian F Van Steeland
Phone
4066522320
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This was the first year that the foundation had an audit for their financial statements. They sent ouf rfp requests and selected an audit firm to audit the financial statements. The committee will review the audit and 990 tax return.

Financial Statement Notes

PART X, LINE 2:

Education foundation for billings public schools is organized as a montana nonprofit corporation and has been recognized as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section (509)(a)(1). We are required to file a return of organization exempt from income tax (form 990) with the irs annually. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have no unrelated business income and have not filed an exempt organization business income tax return (form 990-t) with the irs. There were no uncertain tax positions taken by us for the year ending june 30, 2023. The tax years of june 30, 2020 through june 30, 2023 remain subject to examination by federal tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 18,875.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 18,875.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018875
IRS990/FundraisingGrossIncomeAmt0198158
IRS990/GainOrLossGrp/SecuritiesAmt041981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0411400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022166
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0535978
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0535978
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041981
IRS990/GrossReceiptsAmt01133628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02716
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02715
IRS990/InformationTechnologyGrp/TotalAmt05431
IRS990/InsuranceGrp/ManagementAndGeneralAmt02653
IRS990/InsuranceGrp/ProgramServicesAmt02653
IRS990/InsuranceGrp/TotalAmt05306
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04566225
IRS990/NetAssetsOrFundBalancesEOYAmt05041085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0179283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0179283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0844100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02297
IRS990/OfficeExpensesGrp/ProgramServicesAmt02304
IRS990/OfficeExpensesGrp/TotalAmt06897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04146091
IRS990/OtherAssetsTotalGrp/EOYAmt04418222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03542
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1READING ROCKS EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTNERS IN EDUCATION E
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OtherExpensesGrp/ProgramServicesAmt0108391
IRS990/OtherExpensesGrp/ProgramServicesAmt118808
IRS990/OtherExpensesGrp/ProgramServicesAmt25081
IRS990/OtherExpensesGrp/TotalAmt0108391
IRS990/OtherExpensesGrp/TotalAmt118808
IRS990/OtherExpensesGrp/TotalAmt25081
IRS990/OtherExpensesGrp/TotalAmt3418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144469
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02542
IRS990/PayrollTaxesGrp/ProgramServicesAmt06679
IRS990/PayrollTaxesGrp/TotalAmt012008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY MCCANDLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0146745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0146744
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt0108391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.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.THE FOUNDATION OFFERS A SUMMER READING PROGRAM "READING ROCKS" FROM MID-JUNE UNTIL THE END OF JULY. READING ROCKS RUNS IN CONJUNCTION WITH THE FREE/REDUCED FEE LUNCH IN THE PARKS PROGRAM, ENCOURAGING BILLINGS KIDS TO CONTINUE READING IN THE SUMMER. MANY CHILDREN WHO DON'T READ IN THE SUMMER LOSE MONTHS IN THEIR READING LEVELS AND FALL BEHIND IN SCHOOL. SUMMER READING IS VITAL FOR A CHILD'S EDUCATION.SATURDAY LIVE IS A DAY-LONG, ALL SCHOOL DISTRICT, OUTDOOR CARNIVAL BENEFITING BILLINGS PUBLIC SCHOOLS. THIS FAMILY ORIENTED EVENT BRINGS HUNDREDS OF VOLUNTEERS,PARENTS, EDUCATORS, AND BUSINESS LEADERS TOGETHER FOR ONE OF THE LARGEST SCHOOL CARNIVALS IN THE COUNTRY. SCHOOL GROUPS USE THEIR PROCEEDS FOR THE FOLLOWING:TECHNOLOGY, BOOK PURCHASES, FIELD TRIPS, TRAVEL EXPENSES FOR CLUBS, UNIFORMS, SCHOOL MATERIALS, AND SPECIAL ASSEMBLIES.SUPPORT AND DEVELOPMENT OF TEEN PANTRY WITHIN THE SCHOOLS TO CURB AND MITIGATE THE OCCURANCE OF FOOD INSECURITY FOR STUDENTS.SCHOOL DISTRICT HOMELESS TEEN FUNDING TO CURB AND MITIGATE THE OCCURANCE OF STUDENTS INCURRING HOME INSECURITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471709
IRS990/PYInvestmentIncomeAmt0359376
IRS990/PYOtherExpensesAmt0213402
IRS990/PYOtherRevenueAmt0115297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259320
IRS990/PYSalariesCompEmpBnftPaidAmt0124016
IRS990/PYTotalExpensesAmt0809127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0438171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02933552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0359376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0462457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01397277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0682701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0359376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0462457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01397277
IRS990ScheduleA/InvestmentIncomeCYPct00.27870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72130
IRS990ScheduleA/PublicSupportTotal509Amt03616253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0961163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566890
IRS990ScheduleA/Total509Grp/TotalAmt03616253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01068447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01206335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0810237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05013530

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.01$6.91$3.07$1.28$1.79
2023Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$1.11$0.92$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$1.07$0.81$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$1.21$0.80$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.87$0.69$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.79$0.63$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.77$0.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.62$0.88$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.94$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.51$1.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.92$0.62$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$0.46
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.55