Civic Intelligence

Montana Congress of Parents Teachers Students

990EZ • Fiscal year 2017 • EIN 81-0415831

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

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

54th 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

54th 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

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$17,691

Up $3,609 (+26%) from 2016

Net Assets

Up

$17,691

Up $3,609 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$16,212

Up $3,056 (+23%) from 2016

Expenses

Up

$12,603

Up $1,287 (+11%) from 2016

Net Income

Up

$3,609

Up $1,769 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$17,691
Liabilities$0
Net Assets$17,691
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$16,212
Expenses$12,603
Net Income$3,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$32,182
Mission and Program Overview

Mission

School activities and equipment

Program Services

DescriptionGrantsExpenses
BUTTERBRAIDS$11,707$6,905
AR ENTERPRISE-$3,302
BOOK FAIR$2,663$2,663
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA TRINIDADPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterbraids$11,707$11,707$6,905$4,802
Read a Thon$5,524$5,524$360$5,164
Total Events$17,231$17,231$7,265$9,966
Filing and Contact Details

Filer

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

Signing Officer

Name
Marie Kechanin
Title
Treasurer
Phone
4062452700
Signed
2017-10-03
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 597TEACHER APPRECIATION, YEAR END GIFT 870WATER 251TEACHER SUPPLY FUND 811MATH CLUB 331VENTURE THEATER 2,115AR ENTERPRISE 3,302BANK FEES 15BOOK FAIR AND LIBRARY 4,302”

Raw XML Appendix142 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/BOYAmt014082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017691
IRS990EZ/FundraisingGrossIncomeAmt024747
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-419
IRS990EZ/GrossReceiptsAmt032182
IRS990EZ/GrossSalesOfInventoryAmt06765
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017691
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/OtherExpensesTotalAmt012594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL ACTIVITIES AND EQUIPMENT
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUTTERBRAIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AR ENTERPRISE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011707
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08786
IRS990EZ/SpecialEventsNetIncomeLossAmt015961
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012603
IRS990EZ/TotalProgramServiceExpensesAmt012870
IRS990EZ/TotalRevenueAmt016212
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08595
IRS990ScheduleA/TotalSupportAmt08595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUTTERBRAIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09966
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINSTRATION FEES 597TEACHER APPRECIATION, YEAR END GIFT 870WATER 251TEACHER SUPPLY FUND 811MATH CLUB 331VENTURE THEATER 2,115AR ENTERPRISE 3,302BANK FEES 15BOOK FAIR AND LIBRARY 4,302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE KECHANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062452700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05A028AAA722DDCDB16EBB00A4DC2B6D4726CE8FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A028AAA722DDCDB16EBB00A4DC2B6D4726CE8FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08111772017297f4ybths
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.82.170
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTm016:44:56
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-24T16:44:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,691
Liabilities
$0
Net assets
$17,691
Revenue
$16,212
Expenses
$12,603
Net income
$3,609
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