Civic Intelligence

Montana Congress of Parents Teachers Students

990EZ • Fiscal year 2016 • EIN 81-0415831

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 25, 2016

Organization Profile
1812 19th WestBillings, MT 59102

(406) 245-2700

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,082

Up $1,840 (+15%) from 2015

Net Assets

Up

$14,082

Up $1,840 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$13,156

Down $1,653 (-11%) from 2015

Expenses

Down

$11,316

Down $20,696 (-65%) from 2015

Net Income

Up

$1,840

Up $19,043 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $10,086Liabilities 2011: $0Net Assets 2011: $10,0862011Assets 2012: $6,197Liabilities 2012: $0Net Assets 2012: $6,1972012Assets 2013: $17,821Liabilities 2013: $0Net Assets 2013: $17,8212013Assets 2014: $29,445Liabilities 2014: $0Net Assets 2014: $29,4452014Assets 2015: $12,242Liabilities 2015: $0Net Assets 2015: $12,2422015Assets 2016: $14,082Liabilities 2016: $0Net Assets 2016: $14,0822016Assets 2017: $17,691Liabilities 2017: $0Net Assets 2017: $17,6912017Assets 2018: $45,585Liabilities 2018: $0Net Assets 2018: $45,5852018Assets 2019: $145,933Liabilities 2019: $0Net Assets 2019: $145,9332019Assets 2020: $53,501Liabilities 2020: $0Net Assets 2020: $53,5012020Assets 2021: $17,742Liabilities 2021: $0Net Assets 2021: $17,7422021Assets 2022: $19,394Liabilities 2022: $0Net Assets 2022: $19,3942022Assets 2023: $31,127Liabilities 2023: $0Net Assets 2023: $31,1272023Assets 2024: $42,281Liabilities 2024: $0Net Assets 2024: $42,2812024Assets 2025: $27,812Liabilities 2025: $0Net Assets 2025: $27,8122025

Highlighted filing

2016

Assets$14,082
Liabilities$0
Net Assets$14,082
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $13,562Expenses 2011: $33,586Net Income 2011: -$20,0242011Revenue 2012: $15,791Expenses 2012: $19,680Net Income 2012: -$3,8892012Revenue 2013: $18,412Expenses 2013: $6,788Net Income 2013: $11,6242013Revenue 2014: $23,706Expenses 2014: $12,082Net Income 2014: $11,6242014Revenue 2015: $14,809Expenses 2015: $32,012Net Income 2015: -$17,2032015Revenue 2016: $13,156Expenses 2016: $11,316Net Income 2016: $1,8402016Revenue 2017: $16,212Expenses 2017: $12,603Net Income 2017: $3,6092017Revenue 2018: $39,960Expenses 2018: $12,066Net Income 2018: $27,8942018Revenue 2019: $220,920Expenses 2019: $149,701Net Income 2019: $71,2192019Revenue 2020: $90,045Expenses 2020: $196,900Net Income 2020: -$106,8552020Revenue 2021: $14,885Expenses 2021: $50,644Net Income 2021: -$35,7592021Revenue 2022: $33,794Expenses 2022: $32,142Net Income 2022: $1,6522022Revenue 2023: $26,514Expenses 2023: $14,781Net Income 2023: $11,7332023Revenue 2024: $20,610Expenses 2024: $9,456Net Income 2024: $11,1542024Revenue 2025: $32,614Expenses 2025: $47,083Net Income 2025: -$14,4692025

Highlighted filing

2016

Revenue$13,156
Expenses$11,316
Net Income$1,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 25, 2016
Return Version
2015v2.1
Gross Receipts
$33,427
Mission and Program Overview

Mission

School activities and equipment

Program Services

DescriptionGrantsExpenses
AR ENTERPRISE$3,143-
BOOK FAIR$2,040-
TEACHER APPRECIATION$420-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA TRINIDADPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rose Park Pta
EIN
81-0415831
Address
1812 19TH WEST, Billings, MT 59102

Signing Officer

Name
Julia Trinidad
Title
President
Phone
4066975312
Signed
2016-09-25
Discuss with paid preparer
No

Preparer

Firm
Woods Accounting
Address
1211 Grand Ave Ste 4, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINSTRATION FEES 604TEACHER APPRECIATION 1,822WATER 2,058TEACHER SUPPLY FUND 1,822YEAR END AND CHRISTMAS GIFTS 533COMPUTERS 2,940BUS FOR CLASS TRIPS 1,000BANK FEES 37”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE KECHANIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04062452700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 AVE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014082
IRS990EZ/FundraisingGrossIncomeAmt08964
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09832
IRS990EZ/GrossReceiptsAmt033427
IRS990EZ/GrossSalesOfInventoryAmt023863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA TRINIDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL ACTIVITIES AND EQUIPMENT
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AR ENTERPRISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13143
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06240
IRS990EZ/SpecialEventsNetIncomeLossAmt02724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011316
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09441
IRS990ScheduleA/TotalSupportAmt09441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINSTRATION FEES 604TEACHER APPRECIATION 1,822WATER 2,058TEACHER SUPPLY FUND 1,822YEAR END AND CHRISTMAS GIFTS 533COMPUTERS 2,940BUS FOR CLASS TRIPS 1,000BANK FEES 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA TRINIDAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066975312
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSE PARK PTA
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0810415831
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 19TH WEST
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272476751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 Grand Ave Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T13:09:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,082
Liabilities
$0
Net assets
$14,082
Revenue
$13,156
Expenses
$11,316
Net income
$1,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.33$0.47$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.34$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.90$1.97$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.21$1.50$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.12$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.24$0.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.18$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.16$0.20$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.14$0.34$0.20