Civic Intelligence

Billings Middle School

990 • Fiscal year 2017 • EIN 91-1107067

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.BILLINGSMIDDLESCHOOL.ORG

View Organization Page

7217 Woodlawn Avenue NESeattle, WA 98115-5335

(206) 547-4614

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$215,196

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,026,742

Up $343,961 (+7.3%) from 2016

Net Assets

Up

$3,186,826

Up $381,000 (+14%) from 2016

Liabilities

Down

$1,839,916

Down $37,039 (-2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$3,293,483

Up $484,133 (+17%) from 2016

Expenses

Up

$2,912,483

Up $45,748 (+1.6%) from 2016

Net Income

Up

$381,000

Up $438,385 (+764%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2011: $3,997,753Liabilities 2011: $2,601,144Net Assets 2011: $1,396,6092011Assets 2012: $4,238,134Liabilities 2012: $2,540,855Net Assets 2012: $1,697,2792012Assets 2013: $4,200,781Liabilities 2013: $2,367,293Net Assets 2013: $1,833,4882013Assets 2014: $4,350,371Liabilities 2014: $2,256,652Net Assets 2014: $2,093,7192014Assets 2015: $4,709,960Liabilities 2015: $1,846,749Net Assets 2015: $2,863,2112015Assets 2016: $4,682,781Liabilities 2016: $1,876,955Net Assets 2016: $2,805,8262016Assets 2017: $5,026,742Liabilities 2017: $1,839,916Net Assets 2017: $3,186,8262017Assets 2018: $7,293,073Liabilities 2018: $1,093,057Net Assets 2018: $6,200,0162018Assets 2019: $12,979,337Liabilities 2019: $6,080,405Net Assets 2019: $6,898,9322019Assets 2020: $13,150,176Liabilities 2020: $6,562,276Net Assets 2020: $6,587,9002020Assets 2021: $12,935,389Liabilities 2021: $5,939,283Net Assets 2021: $6,996,1062021Assets 2022: $13,093,653Liabilities 2022: $5,445,643Net Assets 2022: $7,648,0102022Assets 2023: $12,594,243Liabilities 2023: $5,403,225Net Assets 2023: $7,191,0182023Assets 2024: $11,594,980Liabilities 2024: $4,661,353Net Assets 2024: $6,933,6272024

Highlighted filing

2017

Assets$5,026,742
Liabilities$1,839,916
Net Assets$3,186,826
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,618,9192011Expenses 2012: $2,526,5762012Revenue 2013: $2,805,706Expenses 2013: $2,669,497Net Income 2013: $136,2092013Revenue 2014: $2,890,901Expenses 2014: $2,630,670Net Income 2014: $260,2312014Revenue 2015: $3,493,670Expenses 2015: $2,724,178Net Income 2015: $769,4922015Revenue 2016: $2,809,350Expenses 2016: $2,866,735Net Income 2016: -$57,3852016Revenue 2017: $3,293,483Expenses 2017: $2,912,483Net Income 2017: $381,0002017Revenue 2018: $6,133,144Expenses 2018: $3,119,954Net Income 2018: $3,013,1902018Revenue 2019: $4,104,227Expenses 2019: $3,405,311Net Income 2019: $698,9162019Revenue 2020: $3,677,883Expenses 2020: $3,863,371Net Income 2020: -$185,4882020Revenue 2021: $4,382,521Expenses 2021: $3,972,003Net Income 2021: $410,5182021Revenue 2022: $5,137,864Expenses 2022: $4,739,214Net Income 2022: $398,6502022Revenue 2023: $4,294,045Expenses 2023: $4,876,808Net Income 2023: -$582,7632023Revenue 2024: $3,949,187Expenses 2024: $4,172,428Net Income 2024: -$223,2412024

Highlighted filing

2017

Revenue$3,293,483
Expenses$2,912,483
Net Income$381,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,528,835
Mission and Program Overview

Mission

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.

An academic community designed to stretch, support and inspire early adolescent learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,464$2,001,391▼ $175,073
Savings and Temporary Cash Investments$1,299,038$1,394,597▲ $95,559
Investments Program Related$569,582$898,048▲ $328,466
Pledges and Grants Receivable$499,688$607,627▲ $107,939
Cash and Non-Interest-Bearing Accounts$54,273$43,862▼ $10,411
Prepaid Expenses and Deferred Charges$37,246$27,878▼ $9,368
Intangible Assets$39,127$24,383▼ $14,744
Accounts Receivable$7,363$12,856▲ $5,493
Total Assets$4,682,781$5,026,742▲ $343,961
Other Assets Total$0$16,100▲ $16,100
Liabilities
Tax Exempt Bond Liabilities$938,937$867,267▼ $71,670
Deferred Revenue$770,596$779,385▲ $8,789
Accounts Payable and Accrued Expenses$167,422$193,264▲ $25,842
Total Liabilities$1,876,955$1,839,916▼ $37,039
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,824$1,856,206▲ $98,382
Temporarily Rstr Net Assets$460,198$735,138▲ $274,940
Permanently Rstr Net Assets$587,804$595,482▲ $7,678
Total Net Assets Fund Balance$2,805,826$3,186,826▲ $381,000
Total Liabilities and Net Assets / Fund Balance$4,682,781$5,026,742▲ $343,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,523$1,933,525$2,591,048
Land$1,317,619-$1,317,619
Equipment$24,987$398,746$423,733
Leasehold Improvements$1,262$35,899$37,161
Investment Program Related Org$898,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$587,804$6,283▲ $1,395-$595,482
2015$551,452$35,523▲ $829-$587,804
2014$2,772$548,662▲ $18-$551,452
2013$2,653$100▲ $19-$2,772
2012$2,530$100▲ $23-$2,653
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne-evan WilliamsHead of SchoolFT$197,763$17,433$215,196
Kristin KnopfBusiness OfficerFT$88,147$14,460$102,607

Board Members and Trustees

NameTitle
Shannon WoodsCo-chair
Heidi RobinsonCo-chair/chair
Michael MartinVice Chair
Carrie RhodesTrustee
Christine ChangTrustee
Demetrics TukesTrustee
Erin GustafsonTrustee
Gabriel CastilloTrustee
Gregory Monnix JelinekTrustee
Howard KleinTrustee
James WallenTrustee
John NeelemanTrustee
Melinda MoreeTrustee
Patricia PearceTrustee
Paula WesleyTrustee
Stacy TurnerTrustee
Meagan WalkerSecretary
Thomas ParkhurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,917
Program Service Revenue
$2,901,865
Investment Income
$-120,000
Other Revenue
$-14,299
All Other Contributions
$408,306
Change in Net Assets
$381,000

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$69,663Fair Market Value (FMV)
Other Non Cash Contri Table51$1,933Fair Market Value (FMV)
Total Noncash Contributions56$71,596-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,700
Revenue Not Reported on Financial Statements
$562,783
Revenue Not Reported on Form 990
$35,696
Other Revenue Adjustments
$562,783
Total Revenue per Audited Statements
$2,766,396
Total Revenue per Form 990
$3,293,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,615
Other Expenses$705,085
Grants and Similar Amounts Paid$562,783
Total Fundraising Expense$105,444
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,794$154,042$42,257$1,035,093
Grants to Domestic Individuals$562,783--$562,783
Current Officers, Directors, Trustees, and Key Employees$140,947$161,653$21,684$324,284
Occupancy$202,141$27,205$15,986$245,332
Other Employee Benefits$98,899$27,033$5,791$131,723
Payroll Taxes$83,165$24,666$5,739$113,570
Depreciation Depletion$96,596$3,644$3,290$103,530
Travel$68,438$1,002$7$69,447
Fees for Services Other$17,197$51,651$300$69,148
Office Expenses$20,978$22,370$5,138$48,486
Information Technology$32,733$8,645$2,301$43,679
Pension Plan Contributions$29,519$8,358$2,068$39,945
Conferences and Meetings$19,400$12,731$12$32,143
Insurance$17,664$4,229$611$22,504
Advertising-$11,332-$11,332
Fees for Services Accounting-$10,075-$10,075
Other Expenses$3,717$4,228$40$7,985
Fees for Services Legal$110$3,294$220$3,624
Total Functional Expenses$2,270,881$536,158$105,444$2,912,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,912,483
Total Expenses per Audited Statements$2,385,396
Expenses per Audited Statements$2,349,700
Expenses Not Reported on Financial Statements$562,783
Other Expense Adjustments$562,783
Expenses Not Reported on Form 990$35,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,500
Fundraising Gross Income$20,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Event$138,226$20,615$19,901$714
Total Events$138,226$20,615$37,500$-16,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FamilyEmploymentNo$66,583
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWa State Housing Finance Commission2010-05-06$1,484,000REFINANCE REAL ESTATE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,484,000-$616,733$29,680

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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

“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 email is sent notifying board members that it is ready for their review.”

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

“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 a conflict exists, the impacted trustee discloses the conflict and does not participate in any voting or other decision-making related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board's executive committee (chair, vice chair, secretary and treasurer) gathered salary and benefit data about heads of comparable schools. Sources included the executive recruiter used to hire the head and from national and local associations (nais and pnwais). The head of school is responsible for all other employee salaries, including the chief financial officer. The decision is recorded in executive committee minutes and in the employment contract between the head of school and the board.”

Form 990, Part VI, Section C, Line 18

“They are available upon request.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 1G

“Billings middle school includes the amount of pledges reported as income during the year but not yet received as non-cash contributions in this line.”

Filing and Contact Details

Filer

Filer Name
Billings Middle School
EIN
91-1107067
Phone
2065474614
Address
7217 WOODLAWN AVENUE NE, SEATTLE, WA 98115-5335

Signing Officer

Name
Anne-evan Williams
Title
Head of School
Phone
2065474614
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-evan Williams
Formed
1980
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
43
Volunteers
120

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“There was no change in the audit committee process.”

Financial Statement Notes

PART V, LINE 4:

“Financial aid for mission appropriate students economically unable to attend school without financial assistance”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,567. Loss on sale of stock 129.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 562,783.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,567. Loss on sale of stock 129.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 562,783.”

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEAGAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIEL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY MONNIX JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MELINDA MOREE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN NEELEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm14DEMETRICS TUKES
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES WALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULA WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE-EVAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTIN KNOPF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0117611
IRS990/FundraisingDirectExpensesAmt037500
IRS990/FundraisingGrossIncomeAmt020615
IRS990/GainOrLossGrp/OtherAmt0-128190
IRS990/GainOrLossGrp/SecuritiesAmt0-129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0562783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0562783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0562783
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069533
IRS990/GrossReceiptsAmt03528835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02301
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08645
IRS990/InformationTechnologyGrp/ProgramServicesAmt032733
IRS990/InformationTechnologyGrp/TotalAmt043679
IRS990/InsuranceGrp/FundraisingAmt0611
IRS990/InsuranceGrp/ManagementAndGeneralAmt04229
IRS990/InsuranceGrp/ProgramServicesAmt017664
IRS990/InsuranceGrp/TotalAmt022504
IRS990/IntangibleAssetsGrp/BOYAmt039127
IRS990/IntangibleAssetsGrp/EOYAmt024383
IRS990/InvestmentIncomeGrp/ExclusionAmt08319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08319
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0569582
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0898048
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02368170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02001391
IRS990/LandBldgEquipCostOrOtherBssAmt04369561
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0128190
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069662
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BILLINGS MIDDLE SCHOOL IS A DYNAMIC ACADEMIC COMMUNITY INTENTIONALLY DESIGNED TO STRETCH, SUPPORT AND INSPIRE EARLY ADOLESCENT LEARNERS. STUDENTS DEVELOP INTELLECT, CREATIVITY, COMMUNICATION & COLLABORATION SKILLS, SELF-CONFIDENCE AND AN OPENNESS TO NEW INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02805826
IRS990/NetAssetsOrFundBalancesEOYAmt03186826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-128319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0293825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015986
IRS990/OccupancyGrp/ManagementAndGeneralAmt027205
IRS990/OccupancyGrp/ProgramServicesAmt0202141
IRS990/OccupancyGrp/TotalAmt0245332
IRS990/OfficeExpensesGrp/FundraisingAmt05138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022370
IRS990/OfficeExpensesGrp/ProgramServicesAmt020978
IRS990/OfficeExpensesGrp/TotalAmt048486
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131723
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OtherExpensesGrp/ProgramServicesAmt037800
IRS990/OtherExpensesGrp/ProgramServicesAmt13717
IRS990/OtherExpensesGrp/TotalAmt037800
IRS990/OtherExpensesGrp/TotalAmt17985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02586
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02586
IRS990/OtherRevenueTotalAmt02586
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024666
IRS990/PayrollTaxesGrp/ProgramServicesAmt083165
IRS990/PayrollTaxesGrp/TotalAmt0113570
IRS990/PensionPlanContributionsGrp/FundraisingAmt02068
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029519
IRS990/PensionPlanContributionsGrp/TotalAmt039945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0587804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0595482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027878
IRS990/PrincipalOfficerNm0ANNE-EVAN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02795405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02795405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0558975
IRS990/PYInvestmentIncomeAmt04221
IRS990/PYOtherExpensesAmt0830676
IRS990/PYOtherRevenueAmt0-38466
IRS990/PYProgramServiceRevenueAmt02507912
IRS990/PYRevenuesLessExpensesAmt0-57385
IRS990/PYSalariesCompEmpBnftPaidAmt01477084
IRS990/PYTotalExpensesAmt02866735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02809350
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0381000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,026,742
Liabilities
$1,839,916
Net assets
$3,186,826
Revenue
$3,293,483
Expenses
$2,912,483
Net income
$381,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$4.66$6.93$3.95$4.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$12.6$5.40$7.19$4.29$4.88$0.58
2022Detailed filing. Detailed filing data is available for this year.$13.1$5.45$7.65$5.14$4.74$0.40
2021Detailed filing. Detailed filing data is available for this year.$12.9$5.94$7.00$4.38$3.97$0.41
2020Detailed filing. Detailed filing data is available for this year.$13.2$6.56$6.59$3.68$3.86$0.19
2019Detailed filing. Detailed filing data is available for this year.$13.0$6.08$6.90$4.10$3.41$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.29$1.09$6.20$6.13$3.12$3.01
2017Detailed filing. Detailed filing data is available for this year.$5.03$1.84$3.19$3.29$2.91$0.38
2016Detailed filing. Detailed filing data is available for this year.$4.68$1.88$2.81$2.81$2.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.71$1.85$2.86$3.49$2.72$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.35$2.26$2.09$2.89$2.63$0.26
2013Summary only. Only limited summary data is available for this year.$4.20$2.37$1.83$2.81$2.67$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.54$1.70$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.60$1.40$2.62