Billings Middle School
- Assets
- $13.1m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Seattle, WA
- Founding
- 02/1981
- Data as of
- 06/2022
- 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 06/2022, Billings Middle School employed 50 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 06/2022, Billings Middle School generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 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
2022
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 112 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 $800,000 IN NEED-BASED FINANCIAL AID DURING THE SCHOOL YEAR 2021-2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne-Evan Williams Head Of School | Officer | 40 | $224,817 |
Catherine Adams-Gravely Acting Head Of School | Officer | 50 | $152,281 |
Ginger Goble-Van Diest Director Of Advancement | 40 | $101,606 | |
Laura Brakus Director Of Finance | Officer | 50 | $101,000 |
Brian Bozlinski Vice Chair | OfficerTrustee | 1 | $0 |
Lewis Malakoff Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $558,315 |
| All other contributions, gifts, grants, and similar amounts not included above | $507,803 |
| Noncash contributions included in lines 1a–1f | $15,759 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,118 |
| Total Program Service Revenue | $4,004,152 |
| Investment income | $13,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $5,137,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $802,984 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $644,684 |
| Compensation of current officers, directors, key employees. | $114,841 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,780,743 |
| Pension plan accruals and contributions | $60,833 |
| Other employee benefits | $181,530 |
| Payroll taxes | $198,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,849 |
| Fees for services: Accounting | $16,176 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,977 |
| Advertising and promotion | $15,286 |
| Office expenses | $26,228 |
| Information technology | $101,473 |
| Royalties | $0 |
| Occupancy | $107,706 |
| Travel | $46,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,658 |
| Interest | $54,912 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,914 |
| Insurance | $158,895 |
| All other expenses | $0 |
| Total functional expenses | $4,739,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,891 |
| Savings and temporary cash investments | $1,895,718 |
| Pledges and grants receivable | $1,384,944 |
| Accounts receivable, net | $19,917 |
| 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 | $77,421 |
| Net Land, buildings, and equipment | $8,566,841 |
| Investments—publicly traded securities | $335,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $365,619 |
| Total assets | $13,093,653 |
| Accounts payable and accrued expenses | $272,883 |
| Grants payable | $0 |
| Deferred revenue | $1,309,593 |
| 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 | $3,863,167 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,445,643 |
| Net assets without donor restrictions | $5,642,888 |
| Net assets with donor restrictions | $2,005,122 |
| 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 | $13,093,653 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Billings Middle School has recieved totaling $232,822.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $120,593 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $52,506 |
Philadelphia Foundation Philadelphia, PA PURPOSE: FINANCIAL AID PROGRAM | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $7,018 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $205 |
Endowment Analysis
| Beg. Balance | $415,268 |
| Earnings | -$56,408 |
| Ending Balance | $358,860 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen School Shoreline, WA | $54,109,732 | $18,688,724 |
University Child Development School Seattle, WA | $35,789,355 | $15,422,217 |
Seattle Country Day School Seattle, WA | $55,770,404 | $17,470,349 |
St Thomas School Medina, WA | $79,286,782 | $15,883,490 |
French American School Of Puget Sound Mercer Island, WA | $16,865,271 | $13,425,838 |
The Open Window School Bellevue, WA | $36,380,827 | $12,092,167 |
Gresham Arthur Academy Public Charter School Portland, OR | $14,718,484 | $9,208,791 |
Kings Way Christian Schools Vancouver, WA | $6,224,718 | $10,439,261 |
The Bertschi School Seattle, WA | $29,979,926 | $9,759,275 |
Northwest Christian Schools Inc Colbert, WA | $28,921,822 | $10,264,854 |
Meridian School Seattle, WA | $11,104,364 | $8,438,770 |
Santiam Christian Schools Adair Village, OR | $11,670,742 | $5,933,883 |