Civic Intelligence

Montana Congress of Parents Teachers Students

990EZ • Fiscal year 2017 • EIN 81-0422461

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

Organization Profilewww.hellgate.k12.mt.us/domain/29
2385 Flynn LaneMissoula, MT 59808

(406) 270-9207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,378

Up $5,704 (+15%) from 2016

Net Assets

Up

$44,378

Up $5,704 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$18,923

Up $4,568 (+32%) from 2016

Expenses

Down

$13,219

Down $5,528 (-29%) from 2016

Net Income

Up

$5,704

Up $10,096 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2017

Assets$44,378
Liabilities-
Net Assets$44,378
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$18,923
Expenses$13,219
Net Income$5,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$40,571
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 two primary, large fundraising events every school year. The first is a catalog fundraiser and this year we worked with Great American Fundraising selling catalog holiday items. The previous two years we 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 fundraiser we have is the cow plop 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 fundraiser 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.$12,037-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER STRICKLANDPresidentPT$0--
AMANDA PHAMVice President-$0--
SARA MCCOMASSecretary-$0--
AMIE MONCYBoard Member-$0--
VERA MACETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraisier$28,970$28,970$13,748$15,222
Mootown Plop$7,573$7,573$2,224$5,349
Total Events$36,543$36,543$18,796$17,747
Filing and Contact Details

Filer

Filer Name
Hellgate Elementary Pta Inc
EIN
81-0422461
Phone
4062709207
Address
2385 FLYNN LANE, MISSOULA, MT 59808

Signing Officer

Name
Vera Mace
Title
Treasurer
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $169”

Other Expenses.1

“MISCELLANEOUS $2596”

Other Expenses.2

“Building 3 $2200”

Other Expenses.3

“Building 2 $2122”

Other Expenses.4

“School Programs $1827”

Other Expenses.5

“Governors Cup $1675”

Other Expenses.6

“Staff Appreciation $658”

Other Expenses.7

“OPERATIONS $567”

Other Expenses.8

“Retirement/Farewell Teachers $322”

Other Expenses.9

“Building 1 $306”

Other Expenses.10

“MEMBERSHIP Dues EXPENSE $162”

Other Expenses.11

“business registration fee $20”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $2596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building 3 $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building 2 $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Programs $1827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governors Cup $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Appreciation $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Retirement/Farewell Teachers $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Building 1 $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP Dues EXPENSE $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11business registration fee $20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELLGATE ELEMENTARY PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0HELL
ReturnHeader/Filer/EIN0810422461
ReturnHeader/Filer/PhoneNum04062709207
ReturnHeader/Filer/USAddress/AddressLine1Txt02385 FLYNN LANE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059808
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DETTMANN CPA
ReturnHeader/ReturnTs02017-10-30T13:24:23-07:00
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
$44,378
Liabilities
-
Net assets
$44,378
Revenue
$18,923
Expenses
$13,219
Net income
$5,704
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