Civic Intelligence

Montana Congress of Parents Teachers Students

EIN 81-0422461 • 501(c)3 • Missoula, MT

990-N Coverage

Profile

To raise funds for hellgate elementary.

2385 Flynn LaneMissoula, MT 59808

www.hellgate.k12.mt.us/Page/883

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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.

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

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

154%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,069

Up $8,163 (+39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,069

Up $8,163 (+39%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$38,394

Up $23,283 (+154%) from 2019

Expenses

Down

$30,231

Down $11,612 (-28%) from 2019

Net Income

Up

$8,163

Up $34,895 (+131%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $1,850Liabilities 2011: $02011Assets 2015: $43,066Net Assets 2015: $43,0662015Assets 2016: $38,674Net Assets 2016: $38,6742016Assets 2017: $44,378Net Assets 2017: $44,3782017Assets 2018: $47,638Net Assets 2018: $47,6382018Assets 2019: $20,906Net Assets 2019: $20,9062019Assets 2020: $29,069Net Assets 2020: $29,0692020

Highlighted filing

2020

Assets$29,069
Liabilities-
Net Assets$29,069
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $8,659Expenses 2011: $10,703Net Income 2011: -$2,0442011Revenue 2015: $20,656Expenses 2015: $17,128Net Income 2015: $3,5282015Revenue 2016: $14,355Expenses 2016: $18,747Net Income 2016: -$4,3922016Revenue 2017: $18,923Expenses 2017: $13,219Net Income 2017: $5,7042017Revenue 2018: $17,207Expenses 2018: $13,947Net Income 2018: $3,2602018Revenue 2019: $15,111Expenses 2019: $41,843Net Income 2019: -$26,7322019Revenue 2020: $38,394Expenses 2020: $30,231Net Income 2020: $8,1632020

Highlighted filing

2020

Revenue$38,394
Expenses$30,231
Net Income$8,163
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,069
Liabilities
-
Net assets
$29,069
Revenue
$38,394
Expenses
$30,231
Net income
$8,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$29.1$29.1$38.4$30.2$8.16
2019Detailed filing. Detailed filing data is available for this year.$20.9$20.9$15.1$41.8$26.7
2018Detailed filing. Detailed filing data is available for this year.$47.6$47.6$17.2$13.9$3.26
2017Detailed filing. Detailed filing data is available for this year.$44.4$44.4$18.9$13.2$5.70
2016Detailed filing. Detailed filing data is available for this year.$38.7$38.7$14.4$18.7$4.39
2015Detailed filing. Detailed filing data is available for this year.$43.1$43.1$20.7$17.1$3.53
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$8.66$10.7$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$45,822
Mission and Program Overview

Mission

To raise funds for hellgate elementary.

Program Services

DescriptionGrantsExpenses
The primary purpose and main goal of Hellgate elementary PTA is to raise funds that go back to Hellgate elementary. Our major source of funds is received from various fundraising activities. We have one large fundraiser every fall and a few smaller ones throughout the year. Our large fundraiser is through a company called Step it UP. Parents / grandparents/ community members sponsor a student with donations and the student earns prizes and time on a large inflatable obstacle course once the fundraiser is complete. Our other smaller fundraisers are through Dominos pizza and Chipotle. We select dates and the company gives 30-50% of the proceeds from the selected dates and times. In addition, we hosted a holiday craft fair, and a holiday movie night which are smaller fundraising events but provide yet another way to help support programs and events that happen at Hellgate Elementary only because of the money we are able to raise. Unfortunately as of February 2020 we were no longer able to host events due to COVID-19. Our theme this year was Hands on Learning . Our goal was to bring tools and programs into the classroom that oils promote hands on learning and give the students and teachers a learning opportunity that they would not otherwise have.$26,420-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA PHAMPresidentPT$0--
BRIANNE NEWMANSecretaryPT$0--
TIFFANY MANTHIEVice PresidentPT$0--
BRITTANY GREENBoard MemberPT$0--
SARA MCCOMASBoard MemberPT$0--
LUKE WHITCHERBoard MemberPT$0--
MEGAN CHAPMANSocial MediaPT$0--
LIANNA WALLERBoard MemberPT$0--
LAILAH JANNELLBoard MemberPT$0--
AUSTIN WILLIAMSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$38,502$38,502$1,628$36,874
Total Events$38,502$38,502$1,628$36,874
Filing and Contact Details

Filer

Filer Name
Hellgate Elementary Pta Inc
EIN
81-0422461
Phone
4066162810
Address
2385 FLYNN LANE, MISSOULA, MT 59808

Signing Officer

Name
Amanda Pham
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOOL SUPPLIES $19443”

Other Expenses.2

“OPERATIONS $3811”

Other Expenses.3

“ROBOTICS $3031”

Other Expenses.4

“Building 1-3 $1304”

Other Expenses.5

“GOVERNOR'S CUP $732”

Other Expenses.6

“Multi cultural education $507”

Other Expenses.7

“Staff Appreciation $386”

Other Expenses.8

“Student needs $255”

Other Expenses.9

“MAINTENANCE $241”

Other Expenses.10

“ROCK WALL $220”

Other Expenses.11

“Retirement/Farewell Teachers $181”

Other Expenses.12

“TEAM BUILDING $120”

Raw XML Appendix202 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/ExplanationTxt1OPERATIONS $3811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBOTICS $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building 1-3 $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNOR'S CUP $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MULTI CULTURAL EDUCATION $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student needs $255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROCK WALL $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Retirement/Farewell Teachers $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM BUILDING $120
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA PHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLGATE ELEMENTARY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0810422461
ReturnHeader/Filer/PhoneNum04066162810
ReturnHeader/Filer/USAddress/AddressLine1Txt02385 FLYNN LANE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02020-11-16T13:15:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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