Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1107067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,709,960
Up $359,589 (+8.3%) from 2014
Net Assets
Up$2,863,211
Up $769,492 (+37%) from 2014
Liabilities
Down$1,846,749
Down $409,903 (-18%) from 2014
Revenue
Up$3,493,670
Up $602,769 (+21%) from 2014
Expenses
Up$2,724,178
Up $93,508 (+3.6%) from 2014
Net Income
Up$769,492
Up $509,261 (+196%) from 2014
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.
Billings middle school is a dynamic academic community intentionally designed to stretch, support and inspire early adolescent learners. Each student develops intellect and creativity, powerful communication and collaboration skills, self-confidence and an openness to new information.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,646,031 | $2,408,740 | ▼ $237,291 |
| Savings and Temporary Cash Investments | $1,511,433 | $1,188,423 | ▼ $323,010 |
| Pledges and Grants Receivable | $22,543 | $504,109 | ▲ $481,566 |
| Investments Program Related | $2,772 | $462,663 | ▲ $459,891 |
| Cash and Non-Interest-Bearing Accounts | $53,410 | $45,003 | ▼ $8,407 |
| Prepaid Expenses and Deferred Charges | $32,381 | $38,845 | ▲ $6,464 |
| Accounts Receivable | $9,162 | $9,619 | ▲ $457 |
| Inventories for Sale or Use | $1,257 | $367 | ▼ $890 |
| Total Assets | $4,350,371 | $4,709,960 | ▲ $359,589 |
| Other Assets Total | $71,382 | $52,191 | ▼ $19,191 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,073,909 | $1,007,780 | ▼ $66,129 |
| Deferred Revenue | $828,684 | $672,264 | ▼ $156,420 |
| Mortgage Notes Payable Secured by Investment Property | $190,861 | - | - |
| Accounts Payable and Accrued Expenses | $163,198 | $166,705 | ▲ $3,507 |
| Total Liabilities | $2,256,652 | $1,846,749 | ▼ $409,903 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,751,163 | $1,838,951 | ▲ $87,788 |
| Permanently Rstr Net Assets | $2,300 | $550,964 | ▲ $548,664 |
| Temporarily Rstr Net Assets | $340,256 | $473,296 | ▲ $133,040 |
| Total Net Assets Fund Balance | $2,093,719 | $2,863,211 | ▲ $769,492 |
| Total Liabilities and Net Assets / Fund Balance | $4,350,371 | $4,709,960 | ▲ $359,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,052,383 | $1,629,741 | $2,682,124 |
| Land | $1,317,619 | - | $1,317,619 |
| Equipment | $30,151 | $440,694 | $470,845 |
| Leasehold Improvements | $8,587 | $28,574 | $37,161 |
| Investment Program Related Org | $462,663 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,772 | $548,662 | ▲ $18 | - | $551,452 |
| 2013 | $2,653 | $100 | ▲ $19 | - | $2,772 |
| 2012 | $2,530 | $100 | ▲ $23 | - | $2,653 |
| 2011 | $2,500 | - | ▲ $30 | - | $2,530 |
| 2010 | $2,469 | - | ▲ $31 | - | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theodore L Kalmus | Head of Scho | FT | $106,875 | $21,019 | $127,894 |
| Kristin L Knopf | Bus. Officer | - | $78,194 | $14,146 | $92,340 |
| Name | Title |
|---|---|
| Brian Wong | Chair |
| Michael Martin | Vice Chair |
| Nina Crocker | Vice Chair |
| Carrie Rhodes | Trustee |
| Christina Chang | Trustee |
| Erin Gustafson | Trustee |
| Gregory Jelinek | Trustee |
| Howard Klein | Trustee |
| Karen Hirsch | Trustee |
| Kier Matthews | Trustee |
| Megan Walker | Trustee |
| Melinda Moree | Trustee |
| Paula Wesley | Trustee |
| Peggy Pahl | Trustee |
| Shannon Woods | Trustee |
| Stacy Turner | Trustee |
| Debra Dahlen | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 280 | $539,908 | - |
| Securities Publicly Traded | 10 | $205,243 | AVERAGE DAY'S VALUE |
| Total Noncash Contributions | 290 | $745,151 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,683 |
| Other Expenses | $875,295 |
| Grants and Similar Amounts Paid | $427,200 |
| Total Fundraising Expense | $99,541 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,271 | $244,041 | $35,802 | $937,114 |
| Grants to Domestic Individuals | $427,200 | - | - | $427,200 |
| Depreciation Depletion | $257,016 | $13,765 | $7,174 | $277,955 |
| Occupancy | $203,740 | $25,693 | $15,727 | $245,160 |
| Current Officers, Directors, Trustees, and Key Employees | $46,964 | $171,676 | $24,894 | $243,534 |
| Other Employee Benefits | $92,244 | $31,479 | $4,413 | $128,136 |
| Travel | $82,789 | $2,330 | $98 | $85,217 |
| Payroll Taxes | $58,869 | $21,423 | $3,715 | $84,007 |
| Fees for Services Other | $24,633 | $44,103 | $625 | $69,361 |
| Office Expenses | $25,903 | $27,910 | $3,731 | $57,544 |
| Information Technology | $35,726 | $3,499 | $2,087 | $41,312 |
| Pension Plan Contributions | $17,286 | $11,606 | - | $28,892 |
| Insurance | $14,688 | $2,827 | $511 | $18,026 |
| Advertising | - | $11,991 | $599 | $12,590 |
| Fees for Services Accounting | - | $10,280 | - | $10,280 |
| Conferences and Meetings | $5,627 | $3,757 | $125 | $9,509 |
| Other Expenses | $3,674 | $3,697 | $40 | $7,411 |
| Fees for Services Legal | - | $1,307 | - | $1,307 |
| Total Functional Expenses | $1,993,253 | $631,384 | $99,541 | $2,724,178 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,724,178 |
| Total Expenses per Audited Statements | $2,337,444 |
| Expenses per Audited Statements | $2,296,978 |
| Expenses Not Reported on Financial Statements | $427,200 |
| Other Expense Adjustments | $427,200 |
| Expenses Not Reported on Form 990 | $40,466 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $74,539 |
| Fundraising Gross Income | $37,354 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $223,323 | $37,354 | $53,637 | $-16,283 |
| Total Events | $223,323 | $37,354 | $74,539 | $-37,185 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Hanners | Family | Employment | No | $60,955 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wa State Housing Fin Com | 2010-05-06 | $1,484,000 | Refinance real estate loan |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,484,000 | - | $476,220 | $29,680 |
“The board finance committee reviews the form 990. After any necessary changes, the final form 990 without schedule b is posted on the board's home page and an e-mail is sent notifying board members that it is available for their review.”
“Each year all board members review and sign the conflict of interest policy. Whenever a matter arises in which there may be a conflict of interest the trustees are specifically asked if they have a conflict. If there is a conflict, the impacted trustee(s) disclose the conflict and do not participate in any voting or other decision making related to the conflict.”
“The board's executive committee gathered salary and benefit data about heads of comparable schools. After reviewing the data the committee approved the compensation for the head of school. The head of school is responsible for all other employee salaries. Salaries at peer schools are reviewed for comparability.”
“The school's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Billings middle school is a dynamic academic community intentionally designed to stretch, support and inspire early adolescent learners. Each student develops intellect and creativity, powerful communication and collaboration skills, self-confidence and an openness to new information.”
“Direct expenses of fundraising event 34,477 net loss on sale of non-inventory assets 1,989 financial aid (contra revenue on fs) -427,200 direct expenses of fundraising event -34,477 net loss on sale of non-inventory assets -1,989 financial aid (contra revenue on fs) 427,200”
“Direct expenses of fundraising event 34,477 net loss on sale of non-inventory assets 1,989”
“Financial aid (contra revenue on fs) 427,200”
“Direct expenses of fundraising event 34,477 net loss on sale of non-inventory assets 1,989”
“Financial aid (contra revenue on fs) 427,200”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9619 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BILLINGS MIDDLE SCHOOL IS A DYNAMIC ACADEMIC COMMUNITY INTENTIONALLY DESIGNED TO STRETCH, SUPPORT AND INSPIRE EARLY ADOLESCENT LEARNERS. EACH STUDENT DEVELOPS INTELLECT AND CREATIVITY, POWERFUL COMMUNICATION AND COLLABORATION SKILLS, SELF-CONFIDENCE AND AN OPENNESS TO NEW INFORMATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 599 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12590 |
| IRS990/AllOtherContributionsAmt | 0 | 844641 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUSINESS OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065474614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7217 WOODLAWN AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981155335 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 171676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243534 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3757 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5627 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9509 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 185969 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1030610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 427200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1171 |
| IRS990/CYOtherExpensesAmt | 0 | 875295 |
| IRS990/CYOtherRevenueAmt | 0 | -37185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2499074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 769492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421683 |
| IRS990/CYTotalExpensesAmt | 0 | 2724178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3493670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 828684 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 672264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7174 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13765 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277955 |
| IRS990/Desc | 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 2014-15 SCHOOL YEAR, 85 STUDENTS ATTENDED BILLINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1993253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1307 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 625 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA MOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIER MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY JELINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NINA CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA DAHLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHANNON WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGY PAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARRIE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HOWARD KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THEODORE L KALMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KRISTIN L KNOPF |
| 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 | 106875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 78194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUS. OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 185969 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74539 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37354 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1989 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 427200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 427200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 427200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 203871 |
| IRS990/GrossReceiptsAmt | 0 | 3774069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2087 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41312 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 511 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18026 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1257 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2772 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 462663 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2099009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2646031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2408740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4507749 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 205860 |
| 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 | BILLINGS MIDDLE SCHOOL IS A DYNAMIC ACADEMIC COMMUNITY INTENTIONALLY DESIGNED TO STRETCH, SUPPORT AND INSPIRE EARLY ADOLESCENT LEARNERS. EACH STUDENT DEVELOPS INTELLECT AND CREATIVITY, POWERFUL COMMUNICATION AND COLLABORATION SKILLS, SELF-CONFIDENCE AND AN OPENNESS TO NEW INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190861 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2093719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2863211 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1989 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37185 |
| IRS990/NoncashContributionsAmt | 0 | 745151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15727 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 245160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52191 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4413 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128136 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3674 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 937114 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3715 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28892 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2300 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 550964 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 504109 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38845 |
| IRS990/PrincipalOfficerNm | 0 | SAME AS C ABOVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2499074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2499074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 359061 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2749 |
| IRS990/PYOtherExpensesAmt | 0 | 828153 |
| IRS990/PYOtherRevenueAmt | 0 | -37584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2486730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1443456 |
| IRS990/PYTotalExpensesAmt | 0 | 2630670 |
| IRS990/PYTotalRevenueAmt | 0 | 2890901 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 769492 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2499074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1511433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1188423 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1052383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1629741 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2682124 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2772 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 548662 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 551452 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2653 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2772 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.