Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Billings Educational Academy for Knowled
990EZ • Fiscal year 2013 • EIN 94-3460330
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$25,910
Up $1,402 (+5.7%) from 2012
Net Assets
Up$24,990
Up $912 (+3.8%) from 2012
Liabilities
Up$920
Up $490 (+114%) from 2012
Revenue And Expenses
Revenue
Up$76,170
Up $8,116 (+12%) from 2012
Expenses
Up$75,258
Up $14,007 (+23%) from 2012
Net Income
Down$912
Down $5,891 (-87%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $78,034
Mission and Program Overview
Mission
Knowledge and intellectual development f
Provide an alternative education system
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION FOR STUDENTS WITH SPECIAL NEEDS. STUDENTS GO AT THEIR OWN PACE AND TEACHING IS OFFERED IN A SMALL GROUP SETTING. THERE ARE 16 STUDENTS. | - | $75,258 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGO HAAK | President | FT | $12,488 | - | $12,488 |
| JIM GEORGE | Vice Preside | PT | $0 | - | - |
| ROZ COTTRILL | Secretary | PT | $0 | - | - |
| STEVE BIONDICH | Director | PT | $0 | - | - |
| RANDY HOWARD | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-3460330
- Phone
- 4062484031
Signing Officer
- Name
- Margo Haak
- Title
- President
- Phone
- 4062484031
- Signed
- 2014-07-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Charles H Sommers
- Phone
- 4062523459
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Extra curricular activities 841 depr adj personal use of auto 399 total 1,240”
Form 990-ez, Part I, Line 16
“Expenses advertising 782 insurance 2,917 books 389 equipment rental 94 extra curricular 935 field trips 4,377 gas, oil and fuel 579 gifts 246 internet 265 meals and entertainment 1,133 repairs and maintenance 438 security 531 subscriptions 40 supplies - office 980 supplies - school 10,890 taxes - payroll 1,100 taxes and licenses 276 telephone 1,896 veterinary service 514 workshops 295 non-investment depreciation 1,273 total 29,950”
Form 990-ez, Part II, Line 24
“Vehicle 19,995 19,995 less accumulated depreciation 10,380 11,653 organizational costs 3,945 3,945 less accumulated amortization 808 1,071 total 12,752 11,216”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 430 920”
Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm | 0 | MARGO HAAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JIM GEORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROZ COTTRILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVE BIONDICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RANDY HOWARD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGO HAAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062484031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2512 WYOMING AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 2512 WYOMING AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BILLINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 591023847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14694 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6618 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 912 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1795 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24508 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25910 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78034 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24078 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24990 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30492 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12488 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARGO HAAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROZ COTTRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE BIONDICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12752 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11216 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29950 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AN ALTERNATIVE EDUCATION SYSTEM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 533 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67933 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION FOR STUDENTS WITH SPECIAL NEEDS. STUDENTS GO AT THEIR OWN PACE AND TEACHING IS OFFERED IN A SMALL GROUP SETTING. THERE ARE 16 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12488 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1864 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 379 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 430 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75258 |
| IRS990EZ/TotalRevenueAmt | 0 | 76170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AD PUBLISHED IN THE BILLINGS TIMES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXTRA CURRICULAR ACTIVITIES 841 DEPR ADJ PERSONAL USE OF AUTO 399 TOTAL 1,240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 782 INSURANCE 2,917 BOOKS 389 EQUIPMENT RENTAL 94 EXTRA CURRICULAR 935 FIELD TRIPS 4,377 GAS, OIL AND FUEL 579 GIFTS 246 INTERNET 265 MEALS AND ENTERTAINMENT 1,133 REPAIRS AND MAINTENANCE 438 SECURITY 531 SUBSCRIPTIONS 40 SUPPLIES - OFFICE 980 SUPPLIES - SCHOOL 10,890 TAXES - PAYROLL 1,100 TAXES AND LICENSES 276 TELEPHONE 1,896 VETERINARY SERVICE 514 WORKSHOPS 295 NON-INVESTMENT DEPRECIATION 1,273 TOTAL 29,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VEHICLE 19,995 19,995 LESS ACCUMULATED DEPRECIATION 10,380 11,653 ORGANIZATIONAL COSTS 3,945 3,945 LESS ACCUMULATED AMORTIZATION 808 1,071 TOTAL 12,752 11,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 430 920 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGO HAAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062484031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BILLINGS EDUCATIONAL ACADEMY FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | KNOWLEDGE & INTELLECTUAL DEVELOP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 943460330 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062484031 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 680670612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CURTIS SOMMERS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 303 N 28TH ST STE 720 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 591011255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062523459 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES H SOMMERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-16T15:24:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,910
- Liabilities
- $920
- Net assets
- $24,990
- Revenue
- $76,170
- Expenses
- $75,258
- Net income
- $912