Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1107067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$4,682,781
Down $27,179 (-0.6%) from 2015
Net Assets
Down$2,805,826
Down $57,385 (-2.0%) from 2015
Liabilities
Up$1,876,955
Up $30,206 (+1.6%) from 2015
Revenue
Down$2,809,350
Down $684,320 (-20%) from 2015
Expenses
Up$2,866,735
Up $142,557 (+5.2%) from 2015
Net Income
Down-$57,385
Down $826,877 (-107%) from 2015
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 | $2,408,740 | $2,176,464 | ▼ $232,276 |
| Savings and Temporary Cash Investments | $1,188,423 | $1,299,038 | ▲ $110,615 |
| Investments Program Related | $462,663 | $569,582 | ▲ $106,919 |
| Pledges and Grants Receivable | $504,109 | $499,688 | ▼ $4,421 |
| Cash and Non-Interest-Bearing Accounts | $45,003 | $54,273 | ▲ $9,270 |
| Prepaid Expenses and Deferred Charges | $38,845 | $37,246 | ▼ $1,599 |
| Accounts Receivable | $9,619 | $7,363 | ▼ $2,256 |
| Inventories for Sale or Use | $367 | - | - |
| Total Assets | $4,709,960 | $4,682,781 | ▼ $27,179 |
| Other Assets Total | $52,191 | $39,127 | ▼ $13,064 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,007,780 | $938,937 | ▼ $68,843 |
| Deferred Revenue | $672,264 | $770,596 | ▲ $98,332 |
| Accounts Payable and Accrued Expenses | $166,705 | $167,422 | ▲ $717 |
| Total Liabilities | $1,846,749 | $1,876,955 | ▲ $30,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,838,951 | $1,757,824 | ▼ $81,127 |
| Permanently Rstr Net Assets | $550,964 | $587,804 | ▲ $36,840 |
| Temporarily Rstr Net Assets | $473,296 | $460,198 | ▼ $13,098 |
| Total Net Assets Fund Balance | $2,863,211 | $2,805,826 | ▼ $57,385 |
| Total Liabilities and Net Assets / Fund Balance | $4,709,960 | $4,682,781 | ▼ $27,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $833,600 | $1,853,505 | $2,687,105 |
| Land | $1,317,619 | - | $1,317,619 |
| Equipment | $23,387 | $456,788 | $480,175 |
| Leasehold Improvements | $1,858 | $35,303 | $37,161 |
| Investment Program Related Org | $569,582 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2011 | $2,500 | - | ▲ $30 | - | $2,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne-evan Williams | Head of Scho | FT | $95,726 | $20,689 | $116,415 |
| Kristin L Knopf | Bus. Officer | FT | $81,582 | $14,012 | $95,594 |
| Name | Title |
|---|---|
| Brian Wong | Chair |
| Michael Martin | Vice Chair |
| Carrie Rhodes | Trustee |
| Demetrics Tukes | Trustee |
| Erin Gustafson | Trustee |
| Gregory Jelinek | Trustee |
| Heidi Robinson | Trustee |
| Howard Klein | Trustee |
| Melinda Moree | Trustee |
| Patricia Pearce | Trustee |
| Paula Wesley | Trustee |
| Peggy Pahl | Trustee |
| Shannon Woods | Trustee |
| Stacy Turner | Trustee |
| Thomas Parkhurst | Trustee |
| Megan Walker | Secretary |
| Christina Chang | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 233 | $34,017 | Comparable Sales |
| Other Non Cash Contri Table | 11 | $30,319 | Present Value |
| Securities Publicly Traded | 4 | $11,005 | Average Daily Value |
| Total Noncash Contributions | 248 | $75,341 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,477,084 |
| Other Expenses | $830,676 |
| Grants and Similar Amounts Paid | $558,975 |
| Total Fundraising Expense | $94,306 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $730,156 | $171,117 | $35,473 | $936,746 |
| Grants to Domestic Individuals | $558,975 | - | - | $558,975 |
| Current Officers, Directors, Trustees, and Key Employees | $60,966 | $220,543 | $16,742 | $298,251 |
| Depreciation Depletion | $241,763 | $10,668 | $6,405 | $258,836 |
| Occupancy | $201,679 | $24,381 | $15,837 | $241,897 |
| Payroll Taxes | $69,723 | $32,242 | $5,182 | $107,147 |
| Other Employee Benefits | $85,447 | $14,209 | $3,497 | $103,153 |
| Travel | $61,566 | $5,486 | $64 | $67,116 |
| Office Expenses | $17,764 | $44,765 | $4,301 | $66,830 |
| Information Technology | $45,645 | $3,172 | $2,736 | $51,553 |
| Pension Plan Contributions | $23,356 | $7,119 | $1,312 | $31,787 |
| Conferences and Meetings | $12,001 | $12,788 | $155 | $24,944 |
| Fees for Services Other | $11,386 | $8,435 | $1,407 | $21,228 |
| Insurance | $14,707 | $3,851 | $494 | $19,052 |
| Advertising | - | $14,288 | $661 | $14,949 |
| Fees for Services Accounting | - | $9,665 | - | $9,665 |
| Other Expenses | $3,517 | $2,745 | $40 | $6,302 |
| Fees for Services Legal | - | $1,875 | - | $1,875 |
| Total Functional Expenses | $2,185,080 | $587,349 | $94,306 | $2,866,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,866,735 |
| Total Expenses per Audited Statements | $2,346,816 |
| Expenses per Audited Statements | $2,307,760 |
| Expenses Not Reported on Financial Statements | $558,975 |
| Other Expense Adjustments | $558,975 |
| Expenses Not Reported on Form 990 | $39,056 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,112 |
| Fundraising Gross Income | $29,633 |
| Gaming Gross Income | $1,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $166,674 | $29,633 | $47,129 | $-17,496 |
| Total Events | $166,674 | $29,633 | $69,112 | $-39,479 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Hanners | Family | Employment | No | $62,930 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wa State Housing Finance Commission | 2010-05-06 | $1,484,000 | REFINANCE REAL ESTATE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,484,000 | - | $545,982 | $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. Students become public-minded, critical thinkers impelled to actively engage their world.”
“Direct expenses of fundraising event 35,095 net loss on sale of non-inventory assets 140 cost of goods sold 821 financial aid (contra revenue on fs) -558,975 direct expenses of fundraising event -35,095 net loss on sale of non-inventory assets -140 cost of goods sold -821 financial aid (contra revenue on fs) 558,975”
“Direct expenses of fundraising event 35,095 net loss on sale of non-inventory assets 140 cost of goods sold 821”
“Financial aid (contra revenue on fs) 558,975”
“Direct expenses of fundraising event 35,095 net loss on sale of non-inventory assets 140 cost of goods sold 821”
“Financial aid (contra revenue on fs) 558,975”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7363 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 661 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14949 |
| IRS990/AllOtherContributionsAmt | 0 | 198642 |
| 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 | 45003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12788 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12001 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24944 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137041 |
| IRS990/CostOfGoodsSoldAmt | 0 | 821 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 558975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4221 |
| IRS990/CYOtherExpensesAmt | 0 | 830676 |
| IRS990/CYOtherRevenueAmt | 0 | -38466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2507912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1477084 |
| IRS990/CYTotalExpensesAmt | 0 | 2866735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2809350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 672264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 770596 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6405 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10668 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 241763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258836 |
| 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 2015-16 SCHOOL YEAR, 86 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 | 2185080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9665 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11386 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21228 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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 | 20689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14012 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA MOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEMETRICS TUKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS PARKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY JELINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI ROBINSON |
| 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 | ANNE-EVAN WILLIAMS |
| 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 | 95726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 81582 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| 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/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 137041 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69112 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29633 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -140 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 1040 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 558975 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 558975 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 558975 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30180 |
| IRS990/GrossReceiptsAmt | 0 | 2909603 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2736 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51553 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19052 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 462663 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 569582 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2345596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2408740 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2176464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4522060 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 30320 |
| 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. STUDENTS BECOME PUBLIC-MINDED, CRITICAL THINKERS IMPELLED TO ACTIVELY ENGAGE THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2863211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2805826 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -140 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39479 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1040 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1040 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -27 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27 |
| IRS990/NoncashContributionsAmt | 0 | 75341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15837 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241897 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44765 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52191 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39127 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3497 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85447 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103153 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6302 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 730156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 936746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5182 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107147 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31787 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 550964 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 587804 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 504109 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37246 |
| IRS990/PrincipalOfficerNm | 0 | ANNE-EVAN WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2507912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2507912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1030610 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 427200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1171 |
| IRS990/PYOtherExpensesAmt | 0 | 875295 |
| IRS990/PYOtherRevenueAmt | 0 | -37185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2499074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 769492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1421683 |
| IRS990/PYTotalExpensesAmt | 0 | 2724178 |
| IRS990/PYTotalRevenueAmt | 0 | 3493670 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57385 |
| 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 | 2507912 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1188423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1299038 |
| 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 | 833600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1853505 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2687105 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 551452 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.