Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1107067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,238,134
Up $240,381 (+6.0%) from 2011
Net Assets
Up$1,697,279
Up $300,670 (+22%) from 2011
Liabilities
Down$2,540,855
Down $60,289 (-2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,526,576
Down $92,343 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Billings middle school is a dynamic academic community intentionally designed to stretch, support, and inspire early adolescent learners. Students develop intellect, creativity, communication and collaboration skills, self-confidence, and an openness to new information.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 145540 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131541 |
| IRS990/AccountsReceivable/BOY | 0 | 6514 |
| IRS990/AccountsReceivable/EOY | 0 | 11008 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Billings Middle School is a dynamic academic community intentionally focused on the unique complexities of early adolescents. Students become public-minded, critical thinkers impelled to actively engage their world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7217 Woodlawn Ave NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981155335 |
| IRS990/Advertising/Fundraising | 0 | 3389 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17288 |
| IRS990/Advertising/ProgramServices | 0 | 1000 |
| IRS990/Advertising/Total | 0 | 21677 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 354745 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52220 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75378 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 121833 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7364 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 130022 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59512 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 196898 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1710 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8813 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12804 |
| IRS990/ConferencesMeetings/Total | 0 | 23327 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 476578 |
| IRS990/ContributionsGrantsPriorYear | 0 | 420914 |
| IRS990/CostOfGoodsSold | 0 | 1420 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 588454 |
| IRS990/DeferredRevenue/EOY | 0 | 710352 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4927 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15200 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 268734 |
| IRS990/DepreciationDepletion/Total | 0 | 288861 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Billings Middle School's intentional focus on early adolescence creates an educational atmosphere where students acquire academic, social and ethical foundations to meet the challenges of their rapidly changing world. The core academic program is integrated with applied field science, technology, expeditionary learning, arts and community service. During the 2011-12 school year, 90 students attended Billings. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1981479 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8204 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8204 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 661 |
| IRS990/FeesForServicesLegal/Total | 0 | 661 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5996 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11580 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17047 |
| IRS990/FeesForServicesOther/Total | 0 | 34623 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 48.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Howard Klein |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Christina Chang |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carrie Rhodes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian Wong |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Adam Rauch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Peggy Pahl |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Holly Marklyn |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lisa Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mark Foote |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Debra Dahlen |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Nina Crocker |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Peter Conrad |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Carol Borgmann |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Lara Apgar |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Patricia Pearce |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Diane Osland |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Stephen Starling |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Arthur Vertner |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kristin L Knopf |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Theodore L Kalmus |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12015 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 19230 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 61176 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 91450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 17 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 18 | Bus. Officer |
| IRS990/Form990PartVIISectionA/Title | 19 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 57835 |
| IRS990/FundraisingEvents | 0 | 121833 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -107 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 1891 |
| IRS990/Grants | 0 | 483757 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 483757 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 464022 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 483757 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 483757 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 23633 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32333 |
| IRS990/GrossIncomeGaming | 0 | 1380 |
| IRS990/GrossReceipts | 0 | 2912132 |
| IRS990/GrossSalesOfInventory | 0 | 2560 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2589 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1786 |
| IRS990/InformationTechnology/ProgramServices | 0 | 14131 |
| IRS990/InformationTechnology/Total | 0 | 18506 |
| IRS990/Insurance/Fundraising | 0 | 385 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2619 |
| IRS990/Insurance/ProgramServices | 0 | 14118 |
| IRS990/Insurance/Total | 0 | 17122 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7820 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1725 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1537 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1644 |
| IRS990/InvestmentIncomePriorYear | 0 | 697 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1644 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2500 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2530 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1359087 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4474400 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3391618 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3115313 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 23740 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Billings Middle School is a dynamic academic community intentionally focused on the unique complexities of early adolescents. Students become public-minded, critical thinkers impelled to actively engage their world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 432443 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 356522 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Theodore L Kalmus |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1396609 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1697279 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -107 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -107 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -25502 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25502 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | -511 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -511 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 1140 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1140 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 206646 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 16624 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20318 |
| IRS990/Occupancy/ProgramServices | 0 | 229222 |
| IRS990/Occupancy/Total | 0 | 266164 |
| IRS990/OfficeExpenses/Fundraising | 0 | 14193 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18617 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18902 |
| IRS990/OfficeExpenses/Total | 0 | 51712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8417 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104516 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5882 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24520 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 99239 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129641 |
| IRS990/OtherExpensePriorYear | 0 | 930539 |
| IRS990/OtherExpensesCurrentYear | 0 | 861249 |
| IRS990/OtherExpenses/Description | 0 | Dues and Licenses |
| IRS990/OtherExpenses/Description | 1 | Classroom Supplies |
| IRS990/OtherExpenses/Description | 2 | Bad Debts Written Off |
| IRS990/OtherExpenses/Fundraising | 0 | 560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2983 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38241 |
| IRS990/OtherExpenses/Total | 0 | 8086 |
| IRS990/OtherExpenses/Total | 1 | 38241 |
| IRS990/OtherExpenses/Total | 2 | 4400 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -24873 |
| IRS990/OtherRevenuePriorYear | 0 | -69432 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59705 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127887 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 576813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 764405 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5905 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10860 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50059 |
| IRS990/PayrollTaxes/Total | 0 | 66824 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2139 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7367 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14296 |
| IRS990/PensionPlanContributions/Total | 0 | 23802 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2100 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2100 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 65426 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 157591 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38731 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 41209 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.