Civic Intelligence

Billings Educational Academy for Knowled

990EZ • Fiscal year 2017 • EIN 94-3460330

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 24, 2018

PO Box 22592Billings, MT 59104

(406) 248-4031

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,714

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,946

Down $138,924 (-98%) from 2016

Net Assets

Down

$2,946

Down $138,044 (-98%) from 2016

Liabilities

Down

$0

Down $880 (-100%) from 2016

Revenue

Down

$73,084

Down $11,782 (-14%) from 2016

Expenses

Down

$70,138

Down $60 (-0.1%) from 2016

Net Income

Down

$2,946

Down $11,722 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $31,803Liabilities 2010: $0Net Assets 2010: $31,8032010Assets 2011: $17,372Liabilities 2011: $97Net Assets 2011: $17,2752011Assets 2012: $24,508Liabilities 2012: $430Net Assets 2012: $24,0782012Assets 2013: $25,910Liabilities 2013: $920Net Assets 2013: $24,9902013Assets 2014: $123,110Liabilities 2014: $1,106Net Assets 2014: $122,0042014Assets 2015: $126,441Liabilities 2015: $119Net Assets 2015: $126,3222015Assets 2016: $141,870Liabilities 2016: $880Net Assets 2016: $140,9902016Assets 2017: $2,946Liabilities 2017: $0Net Assets 2017: $2,9462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$2,946
Liabilities$0
Net Assets$2,946

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $79,813Expenses 2010: $51,199Net Income 2010: $28,6142010Revenue 2011: $42,292Expenses 2011: $56,820Net Income 2011: -$14,5282011Revenue 2012: $68,054Expenses 2012: $61,251Net Income 2012: $6,8032012Revenue 2013: $76,170Expenses 2013: $75,258Net Income 2013: $9122013Revenue 2014: $202,695Expenses 2014: $105,681Net Income 2014: $97,0142014Revenue 2015: $77,924Expenses 2015: $73,606Net Income 2015: $4,3182015Revenue 2016: $84,866Expenses 2016: $70,198Net Income 2016: $14,6682016Revenue 2017: $73,084Expenses 2017: $70,138Net Income 2017: $2,9462017Revenue 2018: $20,189Expenses 2018: $45,305Net Income 2018: -$25,1162018

Highlighted filing

2017

Revenue$73,084
Expenses$70,138
Net Income$2,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 24, 2018
Return Version
2017v2.2
Gross Receipts
$73,084
Mission and Program Overview

Mission

Knowledge and intellectual development f

Program Services

DescriptionGrantsExpenses
HELP TEACH CHILDREN KNOWLEDGE AND LIFE SKILLS IN THE WAY THAT WORKS FOR THEM TO LEARN NOT ALL CHILDREN LEARN THE SAME WAY SO WE CHANGE THE WAY WE TEACH FOR THEM THESE ARE HIGHL-$70,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO HAAKPresident-$13,714-$13,714
Filing and Contact Details

Filer

Filer Name
Billings Educational Academy
EIN
94-3460330
Address
PO BOX 22592, Billings, MT 59104

Signing Officer

Name
Margo Haak
Title
President
Signed
2018-03-24
Discuss with paid preparer
No

Preparer

Firm
Saving Grace Accounting
Address
PO Box 22605, Billings, MT 59104
Preparer
Elizabeth Stonebraker
Phone
4066902344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAUTO EXPENSES 1,658BANK FEES 57BUSINESS REGISTRATION FEES 75MEALS AND ENTERTAINMENT 50 PERCENT 335OPERATIONS EXPENSES AND SUPPLIES 8,929INSURANCE 2,849THERAPY ANIMAL EXPENSES 2,341

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGO HAAK
IRS990EZ/BooksInCareOfDetail/PhoneNum04062484031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22592
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059104
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KNOWLEDGE AND INTELLECTUAL DEVELOPMENT F
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IRS990EZ/ProgramServiceRevenueAmt073084
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070138
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IRS990EZ/SalariesOtherCompEmplBnftAmt013714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070138
IRS990EZ/TotalProgramServiceExpensesAmt070138
IRS990EZ/TotalRevenueAmt073084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-24
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.153.17.36
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm022:41:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059104
ReturnHeader/PreparerPersonGrp/PhoneNum04066902344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-24T20:28:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings