Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-1107067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$12,594,243
Down $499,410 (-3.8%) from 2022
Net Assets
Down$7,191,018
Down $456,992 (-6.0%) from 2022
Liabilities
Down$5,403,225
Down $42,418 (-0.8%) from 2022
Revenue
Down$4,294,045
Down $843,819 (-16%) from 2022
Expenses
Up$4,876,808
Up $137,594 (+2.9%) from 2022
Net Income
Down-$582,763
Down $981,413 (-246%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,566,841 | $8,421,165 | ▼ $145,676 |
| Savings and Temporary Cash Investments | $1,895,718 | $1,522,752 | ▼ $372,966 |
| Pledges and Grants Receivable | $1,384,944 | $1,019,129 | ▼ $365,815 |
| Cash and Non-Interest-Bearing Accounts | $447,891 | $584,994 | ▲ $137,103 |
| Investments in Publicly Traded Securities | $335,302 | $392,771 | ▲ $57,469 |
| Accounts Receivable | $19,917 | $115,748 | ▲ $95,831 |
| Prepaid Expenses and Deferred Charges | $77,421 | $72,656 | ▼ $4,765 |
| Total Assets | $13,093,653 | $12,594,243 | ▼ $499,410 |
| Other Assets Total | $365,619 | $465,028 | ▲ $99,409 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,863,167 | $3,619,517 | ▼ $243,650 |
| Deferred Revenue | $1,309,593 | $1,259,813 | ▼ $49,780 |
| Accounts Payable and Accrued Expenses | $272,883 | $523,895 | ▲ $251,012 |
| Total Liabilities | $5,445,643 | $5,403,225 | ▼ $42,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,642,888 | $5,564,372 | ▼ $78,516 |
| Net Assets With Donor Restrictions | $2,005,122 | $1,626,646 | ▼ $378,476 |
| Total Net Assets Fund Balance | $7,648,010 | $7,191,018 | ▼ $456,992 |
| Total Liabilities and Net Assets / Fund Balance | $13,093,653 | $12,594,243 | ▼ $499,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,151,497 | $984,889 | $7,136,386 |
| Land | $2,200,000 | - | $2,200,000 |
| Equipment | $69,668 | $299,657 | $369,325 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $358,860 | - | ▲ $34,419 | - | $393,279 |
| 2021 | $415,268 | - | ▼ $56,408 | - | $358,860 |
| 2020 | $367,769 | - | ▲ $47,499 | - | $415,268 |
| 2019 | $360,750 | $5,700 | ▲ $1,319 | - | $367,769 |
| 2018 | $354,044 | - | ▲ $6,706 | - | $360,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne-evan Williams | Head of School | FT | $204,899 | $5,810 | $210,709 |
| Michael Montgomery | Interim Head of School | FT | $140,631 | $8,227 | $148,858 |
| Laura Brakus | Director of Finance | FT | $117,500 | $15,243 | $132,743 |
| Catherine Adams-gravely | Acting Head of School | FT | $121,593 | $11,064 | $132,657 |
| Name | Title |
|---|---|
| Brian Bozlinski | Chair |
| Elizabeth Spaulding | Vice Chair |
| Amelia Marckworth | Trustee |
| David Schripsema | Trustee |
| Elizabeth Ralston | Trustee |
| Evan Wong | Trustee |
| John Neeleman | Trustee |
| Lewis Malakoff | Trustee |
| Steven Stevenson | Trustee |
| Shannon Kennedy | Secretary |
| Tom Parkhurst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,482,337 |
| Other Expenses | $1,362,632 |
| Grants and Similar Amounts Paid | $1,031,839 |
| Total Fundraising Expense | $179,236 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,496,656 | $164,827 | $39,046 | $1,700,529 |
| Grants to Domestic Individuals | $1,031,839 | - | - | $1,031,839 |
| Current Officers, Directors, Trustees, and Key Employees | $51,350 | $278,961 | $40,380 | $370,691 |
| Interest | $318,058 | $17,670 | $17,670 | $353,398 |
| Depreciation Depletion | $263,841 | $14,658 | $14,658 | $293,157 |
| Other Employee Benefits | $150,494 | $27,200 | $4,509 | $182,203 |
| Payroll Taxes | $132,686 | $35,934 | $6,438 | $175,058 |
| Insurance | $22,814 | $130,149 | $8,051 | $161,014 |
| Occupancy | $90,780 | $13,982 | $5,292 | $110,054 |
| Information Technology | $87,949 | $936 | $2,124 | $91,009 |
| Pension Plan Contributions | $50,309 | $2,629 | $918 | $53,856 |
| Fees for Services Other | $2,433 | $20,686 | $21,760 | $44,879 |
| Other Expenses | $30,328 | $3,568 | $1,784 | $35,680 |
| Office Expenses | $10,385 | $3,862 | $10,415 | $24,662 |
| Fees for Services Accounting | $1,650 | $14,025 | $825 | $16,500 |
| Advertising | $13,476 | - | - | $13,476 |
| Fees for Services Legal | $713 | $6,059 | $356 | $7,128 |
| Total Functional Expenses | $3,922,383 | $775,189 | $179,236 | $4,876,808 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,876,808 |
| Expenses per Audited Statements | $3,844,969 |
| Total Expenses per Audited Statements | $3,844,969 |
| Expenses Not Reported on Financial Statements | $1,031,839 |
| Other Expense Adjustments | $1,031,839 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The board's executive committee (chair, vice chair, secretary, and treasurer) gathered salary and benefit data about heads of comparable schools and used what is currently being paid to our head of school as a set point. Sources included the nais and nwais. The head of school is responsible for all other employee salaries, including the director of finance. The decision is recorded in executive committee minutes and in the employment contract between the head of school and the board.”
“The school's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Financial aid for mission-appropriate students economically unable to attend school without financial assistance.”
“Financial aid to students: 1,031,839.”
“Financial aid to students: 1,031,839.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 272883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 523895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 115748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AN ACADEMIC COMMUNITY DESIGNED TO STRETCH, SUPPORT, AND INSPIRE EARLY ADOLESCENT LEARNERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13476 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13476 |
| IRS990/AllOtherContributionsAmt | 0 | 350732 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA BRAKUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065474614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12351 8TH AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 584994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 350732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1031839 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48668 |
| IRS990/CYOtherExpensesAmt | 0 | 1362632 |
| IRS990/CYOtherRevenueAmt | 0 | 23498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3871147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -582763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2482337 |
| IRS990/CYTotalExpensesAmt | 0 | 4876808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4294045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1309593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1259813 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14658 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 293157 |
| IRS990/Desc | 0 | BILLINGS MIDDLE SCHOOL IS CO-EDUCATIONAL AND SERVES 101 STUDENTS IN GRADES 6-8. OUR AVERAGE CLASS SIZE IS 15. WE OFFER THREE YEAR INTEGRATED PROGRAMS IN GLOBAL STUDIES, APPLIED MATH, VISUAL AND PERFORMING ARTS, AND OUTDOOR LEARNING. ABOUT 30% OF BILLINGS FAMILIES RECEIVE TUITION ASSISTANCE. BILLINGS AWARDS MORE THAN $1,000,000 IN NEED-BASED FINANCIAL AID DURING THE SCHOOL YEAR 2022-2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2005122 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1626646 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3922383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 825 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14025 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 356 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6059 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7128 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21760 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 5810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BOZLINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PARKHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMELIA MARCKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SCHRIPSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH RALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN NEELEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEWIS MALAKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVAN WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE-EVAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE ADAMS-GRAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURA BRAKUS |
| 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 | 204899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 140631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117500 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ACTING HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1031839 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1031839 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1031839 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4294045 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2124 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 87949 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91009 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8051 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 130149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161014 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17670 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 318058 |
| IRS990/InterestGrp/TotalAmt | 0 | 353398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 335302 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 392771 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1284546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8566841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8421165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9705711 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BILLINGS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3863167 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3619517 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7648010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7191018 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19003 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 125771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5642888 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5564372 |
| IRS990/NoncashContributionsAmt | 0 | 9600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5292 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 365619 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 465028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 150494 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182203 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM & OTHER SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1968 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 815 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4495 |
| IRS990/OtherRevenueTotalAmt | 0 | 4495 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1496656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1700529 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175058 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2629 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50309 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53856 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1384944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1019129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72656 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3823160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3823160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1066118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 802984 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13404 |
| IRS990/PYOtherExpensesAmt | 0 | 1069476 |
| IRS990/PYOtherRevenueAmt | 0 | 54190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4004152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398650 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2866754 |
| IRS990/PYTotalExpensesAmt | 0 | 4739214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5137864 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -582763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19003 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3871147 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1895718 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1522752 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6151497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 984889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7136386 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 358860 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 393279 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 415268 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 358860 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -56408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 367769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 415268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47499 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 360750 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 367769 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.