Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 81-0422461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$43,066
Up $41,216 (+2228%) from 2011
Net Assets
$43,066
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$20,656
Up $11,997 (+139%) from 2011
Expenses
Up$17,128
Up $6,425 (+60%) from 2011
Net Income
Up$3,528
Up $5,572 (+273%) from 2011
To raise funds for hellgate elementary.
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY PURPOSE AND MAIN GOAL OF HELLGATE ELEMENTARY PTA IS TO RAISE FUNDS THAT GO BACK TO HELLGATE ELEMENTARY. OUR MAJOR SOURE OF FUNDS IS RECEIVED FROM VARIOUS FUNDRAISING ACTIVITIES. WE HAVE TWO PRIMARY, LARGE FUNDRAISING EVENTS EVERY SCHOOL YEAR. THE FIRST IS A CATALOG FUNDRAISER AND FOR THE PAST TWO YEARS WE'VE PARTNERED WITH BRAX FUNDRAISING TO HAVE STUDENTS SELL SPIRIT CUPS FOR TEAMS IN THE NFL, MLB, NHL, AND MOST MAJOR UNIVERSITIES. WITH THIS EVENT WE OFFER PRIZES TO THE TOP SELLING STUDENT, TOP SELLING CLASS, AND A DRAWING THAT STUDENTS ARE ENTERED IN FOR EVERY 5 ITEMS SOLD. IT ALWAYS PROVES TO BE A FUN EVENT. THE OTHER MAJOR FUNDRAISIER WE HAVE IS THE COW PLOB BINGO. STUDENTS SELL "SQUARES" TO THEIR FRIENDS AND FAMILY. ON THE DAY OF THE EVENT, WE INVITE A COW, TYPICALLY FROM A LOCAL FFA MEMBER, TO OUR SCHOOL. WHEN THE COW DOES HIS/HER BUSINESS, WE HAVE A WINNER. IN ADDITION, WE HOST A HOLIDAY CRAFT FAIR AND VALENTINE'S DAY FUNDRAISIER 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. | $16,896 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ASHLEY FANCER | President | - | $0 | - | - |
| THERESA PESTEL | Vice President | - | $0 | - | - |
| AMBER STRICKLAND | Treasurer | - | $0 | - | - |
| EMILY HEDDRICK | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraisier | $45,114 | $45,114 | $28,949 | $16,165 |
| Mootown Plop | $10,309 | $10,309 | $5,968 | $4,341 |
| Total Events | $55,423 | $55,423 | $35,150 | $20,273 |
“Miscellaneous $1226”
“Conferences, Conventions, and Meetings $162”
“Building 2 $5813”
“MISCELLANEOUS $3055”
“Building 3 $2725”
“Building 1 $2706”
“Retirement/Farewell Teachers $779”
“Staff Appreciation $522”
“Governors Cup $280”
“OPERATIONS $231”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMBER L STRICKLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062709207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2385 FLYNN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43066 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3528 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39538 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43066 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 58613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60016 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 154 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39538 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43066 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHLEY FANCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THERESA PESTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMBER STRICKLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMILY HEDDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16273 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1226 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RAISE FUNDS FOR HELLGATE ELEMENTARY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY PURPOSE AND MAIN GOAL OF HELLGATE ELEMENTARY PTA IS TO RAISE FUNDS THAT GO BACK TO HELLGATE ELEMENTARY. OUR MAJOR SOURE OF FUNDS IS RECEIVED FROM VARIOUS FUNDRAISING ACTIVITIES. WE HAVE TWO PRIMARY, LARGE FUNDRAISING EVENTS EVERY SCHOOL YEAR. THE FIRST IS A CATALOG FUNDRAISER AND FOR THE PAST TWO YEARS WE'VE PARTNERED WITH BRAX FUNDRAISING TO HAVE STUDENTS SELL SPIRIT CUPS FOR TEAMS IN THE NFL, MLB, NHL, AND MOST MAJOR UNIVERSITIES. WITH THIS EVENT WE OFFER PRIZES TO THE TOP SELLING STUDENT, TOP SELLING CLASS, AND A DRAWING THAT STUDENTS ARE ENTERED IN FOR EVERY 5 ITEMS SOLD. IT ALWAYS PROVES TO BE A FUN EVENT. THE OTHER MAJOR FUNDRAISIER WE HAVE IS THE COW PLOB BINGO. STUDENTS SELL "SQUARES" TO THEIR FRIENDS AND FAMILY. ON THE DAY OF THE EVENT, WE INVITE A COW, TYPICALLY FROM A LOCAL FFA MEMBER, TO OUR SCHOOL. WHEN THE COW DOES HIS/HER BUSINESS, WE HAVE A WINNER. IN ADDITION, WE HOST A HOLIDAY CRAFT FAIR AND VALENTINE'S DAY FUNDRAISIER 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16896 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39360 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19253 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17128 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16896 |
| IRS990EZ/TotalRevenueAmt | 0 | 20656 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1282 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58613 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 157381 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fundraisier |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Mootown Plop |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $1226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Building 2 $5813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS $3055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building 3 $2725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Building 1 $2706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Retirement/Farewell Teachers $779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Staff Appreciation $522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Governors Cup $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OPERATIONS $231 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER STRICKLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELLGATE ELEMENTARY PTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELL |
| ReturnHeader/Filer/EIN | 0 | 810422461 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062709207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2385 FLYNN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Boyle Deveny & Meyer PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 305 South 4th East Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missoula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067213555 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN NEEL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-11T13:39:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.