Civic Intelligence

Montana Congress of Parents Teachers Students

990 • Fiscal year 2022 • EIN 81-0415831

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,394

Up $1,652 (+9.3%) from 2021

Net Assets

Up

$19,394

Up $1,652 (+9.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$33,794

Up $18,909 (+127%) from 2021

Expenses

Down

$32,142

Down $18,502 (-37%) from 2021

Net Income

Up

$1,652

Up $37,411 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$19,394
Liabilities$0
Net Assets$19,394
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$33,794
Expenses$32,142
Net Income$1,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$33,794
Mission and Program Overview

Mission

School activities and equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,808$18,460▲ $1,652
Savings and Temporary Cash Investments$934$934→ $0
Total Assets$17,742$19,394▲ $1,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,742$19,394▲ $1,652
Total Net Assets Fund Balance$17,742$19,394▲ $1,652
Total Liabilities and Net Assets / Fund Balance$17,742$19,394▲ $1,652
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cassidi CostelloPresident
Kat K HyllandVice President
Ashley CastilloOfficer
Ryan GageOfficer
Megan HagstromSecretary
Kristen BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$22,427--$22,427
All Other Expenses$2,617$614-$3,231
Office Expenses$765--$765
Other Expenses$278--$278
Advertising$187--$187
Fees for Services Accounting$50--$50
Total Functional Expenses$31,528$614$0$32,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterbraids----
Read a Thon----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Pta organization and bound by their by-laws and members”

Governing body decisions Part VI line 7B

“Pta organization and bound by their by-laws and members”

Form 990 governing body review Part VI line 11

“Pta organization and bound by their by-laws and members”

Conflict of interest policy compliance Part VI line 12C

“Pta organization and bound by their by-laws and members”

CEO executive director top management comp Part VI line 15A

“Pta organization and bound by their by-laws and members”

Other officer or key employee compensation Part VI line 15B

“Pta organization and bound by their by-laws and members”

Form 990 availability to public Part VI line 18

“Pta organization and bound by their by-laws and members”

Governing documents etc available to public Part VI line 19

“Pta organization and bound by their by-laws and members”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katherine Hylland
Title
Treasurer
Phone
4062452700
Signed
2022-08-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Cassidi Costello
Formed
1957
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Woods Accounting
Address
1030 S 24th St W, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees and services for the pta”

List of other expenses Part IX line 24E

“Extra expenses for pta services”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA ORGANIZATION AND BOUND BY THEIR BY-LAWS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA ORGANIZATION AND BOUND BY THEIR BY-LAWS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTA ORGANIZATION AND BOUND BY THEIR BY-LAWS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA ORGANIZATION AND BOUND BY THEIR BY-LAWS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTA ORGANIZATION AND BOUND BY THEIR BY-LAWS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA ORGANIZATION AND BOUND BY THEIR BY-LAWS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA ORGANIZATION AND BOUND BY THEIR BY-LAWS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA ORGANIZATION AND BOUND BY THEIR BY-LAWS AND MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES AND SERVICES FOR THE PTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXTRA EXPENSES FOR PTA SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01941 AVE D
IRS990/USAddress/CityNm0Billings
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HYLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062452700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
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/AddressLine1Txt01030 S 24th St W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069695394
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Woods
ReturnHeader/ReturnTs02022-11-18T13:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HYLLAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,394
Liabilities
$0
Net assets
$19,394
Revenue
$33,794
Expenses
$32,142
Net income
$1,652
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