Civic Intelligence

Hyalite Elementary School Pac

990EZ • Fiscal year 2023 • EIN 26-4642339

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

3600 W BabcockBozeman, MT 59718

(406) 582-6800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$120,496

Down $4,088 (-3.3%) from 2022

Net Assets

Down

$120,496

Down $4,088 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$71,101

Up $1,423 (+2.0%) from 2022

Expenses

Up

$75,189

Up $34,002 (+83%) from 2022

Net Income

Down

-$4,088

Down $32,579 (-114%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $124,584Liabilities 2022: $0Net Assets 2022: $124,5842022Assets 2023: $120,496Liabilities 2023: $0Net Assets 2023: $120,4962023Assets 2024: $112,517Liabilities 2024: $0Net Assets 2024: $112,5172024

Highlighted filing

2023

Assets$120,496
Liabilities$0
Net Assets$120,496

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $69,678Expenses 2022: $41,187Net Income 2022: $28,4912022Revenue 2023: $71,101Expenses 2023: $75,189Net Income 2023: -$4,0882023Revenue 2024: $87,467Expenses 2024: $95,538Net Income 2024: -$8,0712024

Highlighted filing

2023

Revenue$71,101
Expenses$75,189
Net Income-$4,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$82,935
Mission and Program Overview

Mission

To enrich and enhance public school student learning

To enrich and enhance public school learning.

Program Services

DescriptionGrantsExpenses
Teacher enrichment grants are made annually and equitably to each teacher to enhance student learning beyond general classroom core standards-$25,630
The PAC provided a "Big Gift" to the school this year of new playground equipment installed and ready for use.-$14,019
Supplemental Art education is supported by the PAC by the purchase of Art curriculum and supplies culminating in an end of year Art show-$6,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby TurnerPresidentPT$0--
Rebecca RitterTreasurerPT$0--
Tracie WeissSecretary-$0--
Stephanie SpenserVice President-$0--
Sarah StewardTrustee-$0--
Whitney MillerTrustee-$0--
Jennifer SonnichsenTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$54,800$54,800$1,757$53,043
Lip Sync$18,767$18,767$6,679$12,088
Total Events$73,567$73,567$11,834$61,733
Filing and Contact Details

Filer

Filer Name
Hyalite PAC
EIN
26-4642339
Phone
4065826800
Address
3600 W Babcock, Bozeman, MT 59718

Signing Officer

Name
Rebecca Ritter
Title
Treasurer
Signed
2024-05-13
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

This amount represents income from Amazon Smile, Local Grocery store accounts, Bozeman School supply kits, and Employer match donations from Benevity

990-EZ, Part I, Line 16

These expenses are from website, software dues, teacher appreciation, fitness & field trips, STEAM, and art enrichment

Raw XML Appendix223 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt046437
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IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025630
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt064958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This amount represents income from Amazon Smile, Local Grocery store accounts, Bozeman School supply kits, and Employer match donations from Benevity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These expenses are from website, software dues, teacher appreciation, fitness & field trips, STEAM, and art enrichment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Ritter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hyalite PAC
ReturnHeader/Filer/BusinessNameControlTxt0HYAL
ReturnHeader/Filer/EIN0264642339
ReturnHeader/Filer/PhoneNum04065826800
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 W Babcock
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/ReturnTs02024-05-13T20:21:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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