Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Billings Educational Academy for Knowled
990EZ • Fiscal year 2012 • EIN 94-3460330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$24,508
Up $7,136 (+41%) from 2011
Net Assets
Up$24,078
Up $6,803 (+39%) from 2011
Liabilities
Up$430
Up $333 (+343%) from 2011
Revenue And Expenses
Revenue
Up$68,054
Up $25,762 (+61%) from 2011
Expenses
Up$61,251
Up $4,431 (+7.8%) from 2011
Net Income
Up$6,803
Up $21,331 (+147%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 24, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Knowledge and intellectual development f
Filing and Contact Details
Filer
- EIN
- 94-3460330
Raw XML Appendix156 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARGO HAAK |
| CompensationExplanation/Compensation/PersonName | 1 | JIM GEORGE |
| CompensationExplanation/Compensation/PersonName | 2 | ROZ COTTRILL |
| CompensationExplanation/Compensation/PersonName | 3 | STEVE BIONDICH |
| CompensationExplanation/Compensation/PersonName | 4 | RANDY HOWARD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2237 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11756 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11455 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6803 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1100 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 1145 |
| IRS990EZ/GrossReceipts | 0 | 68254 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 17275 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 17275 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24078 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24078 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 28135 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 8068 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARGO HAAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JIM GEORGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROZ COTTRILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STEVE BIONDICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RANDY HOWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15135 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12752 |
| IRS990EZ/OtherExpensesTotal | 0 | 23504 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE AN ALTERNATIVE EDUCATION SYSTEM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 444 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATION FOR STUDENTS WITH SPECIAL NEEDS. STUDENTS GO AT THEIR OWN PACE AND TEACHING IS OFFERED IN A SMALL GROUP SETTING. THERE ARE 10 STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 61251 |
| IRS990EZ/ProgramServiceRevenue | 0 | 55654 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 8068 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 200 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 945 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 97 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 430 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2512 WYOMING AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 2512 WYOMING AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59102 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARGO HAAK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062484031 |
| IRS990EZ/TotalAssets/BOY | 0 | 17372 |
| IRS990EZ/TotalAssets/EOY | 0 | 24508 |
| IRS990EZ/TotalExpenses | 0 | 61251 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 61251 |
| IRS990EZ/TotalRevenue | 0 | 68054 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | AD IN THE BILLINGS TIMES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 322 INSURANCE 2,321 BANK CHARGES 26 FIELD TRIPS 2,364 GAS, OIL AND FUEL 464 GIFTS 60 INTERNET 335 MEALS AND ENTERTAINMENT 754 REPAIRS AND MAINTENANCE 90 SECURITY 488 SUPPLIES - OFFICE 839 SUPPLIES - SCHOOL 10,443 TAXES - PAYROLL 429 TAXES AND LICENSES 55 TELEPHONE 1,906 VETERINARY SERVICE 395 WORKSHOPS 820 DEPR ADJ - PERSONAL USE -727 NON-INVESTMENT DEPRECIATION 2,120 TOTAL 23,504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VEHICLE 19,995 19,995 LESS ACCUMULATED DEPRECIATION 8,260 10,380 ORGANIZATIONAL COSTS 3,945 3,945 LESS ACCUMULATED AMORTIZATION 545 808 TOTAL 15,135 12,752 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAXES PAYABLE 97 430 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943460330 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BILLINGS EDUCATIONAL ACADEMY FOR |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | KNOWLEDGE & INTELLECTUAL DEVELOP |
| ReturnHeader/Filer/NameControl | 0 | BILL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 22592 |
| ReturnHeader/Filer/USAddress/City | 0 | BILLINGS |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 591042592 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-24 |
| ReturnHeader/Officer/Name | 0 | MARGO HAAK |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CURTIS SOMMERS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 303 N 28TH ST STE 720 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BILLINGS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 591011255 |
| ReturnHeader/Preparer/Name | 0 | CHARLES H SOMMERS |
| ReturnHeader/Preparer/Phone | 0 | 4062523459 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T14:44:08-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,508
- Liabilities
- $430
- Net assets
- $24,078
- Revenue
- $68,054
- Expenses
- $61,251
- Net income
- $6,803