Billings Middle School
- Assets
- $12.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Seattle, WA
- Founding
- 02/1981
- Data as of
- 06/2023
- EIN
- 91-1107067
Organization Overview
Billings Middle School is located in Seattle, WA. The organization was established in 1981. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Billings Middle School employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Billings Middle School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Billings Middle School generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AN ACADEMIC COMMUNITY DESIGNED TO STRETCH, SUPPORT, AND INSPIRE EARLY ADOLESCENT LEARNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bozlinski Chair | OfficerTrustee | 2 | $0 |
Elizabeth Spaulding Vice Chair | OfficerTrustee | 2 | $0 |
Tom Parkhurst Treasurer | OfficerTrustee | 2 | $0 |
Shannon Kennedy Secretary | OfficerTrustee | 1 | $0 |
Amelia Marckworth Trustee | Trustee | 2 | $0 |
Steven Stevenson Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,732 |
| Noncash contributions included in lines 1a–1f | $9,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,732 |
| Total Program Service Revenue | $3,871,147 |
| Investment income | $48,668 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,003 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,294,045 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,031,839 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,691 |
| Compensation of current officers, directors, key employees. | $278,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,700,529 |
| Pension plan accruals and contributions | $53,856 |
| Other employee benefits | $182,203 |
| Payroll taxes | $175,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,128 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,879 |
| Advertising and promotion | $13,476 |
| Office expenses | $24,662 |
| Information technology | $91,009 |
| Royalties | $0 |
| Occupancy | $110,054 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $353,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,157 |
| Insurance | $161,014 |
| All other expenses | $0 |
| Total functional expenses | $4,876,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $584,994 |
| Savings and temporary cash investments | $1,522,752 |
| Pledges and grants receivable | $1,019,129 |
| Accounts receivable, net | $115,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,656 |
| Net Land, buildings, and equipment | $8,421,165 |
| Investments—publicly traded securities | $392,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $465,028 |
| Total assets | $12,594,243 |
| Accounts payable and accrued expenses | $523,895 |
| Grants payable | $0 |
| Deferred revenue | $1,259,813 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,619,517 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,403,225 |
| Net assets without donor restrictions | $5,564,372 |
| Net assets with donor restrictions | $1,626,646 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,594,243 |