Civic Intelligence

Montana Congress of Parents Teachers Students

990EZ • Fiscal year 2016 • EIN 81-0446346

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
681 Alkali Creek RoadBillings, MT 59105

(406) 876-3201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,959

Up $2,343 (+22%) from 2012

Net Assets

$12,959

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Down

$21,406

Down $16,687 (-44%) from 2012

Expenses

Down

$15,974

Down $24,311 (-60%) from 2012

Net Income

Up

$5,432

Up $7,624 (+348%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $12,808Liabilities 2011: $02011Assets 2012: $10,616Liabilities 2012: $02012Assets 2016: $12,959Liabilities 2016: $0Net Assets 2016: $12,9592016

Highlighted filing

2016

Assets$12,959
Liabilities$0
Net Assets$12,959
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $20,730Expenses 2011: $19,642Net Income 2011: $1,0882011Revenue 2012: $38,093Expenses 2012: $40,285Net Income 2012: -$2,1922012Revenue 2016: $21,406Expenses 2016: $15,974Net Income 2016: $5,4322016

Highlighted filing

2016

Revenue$21,406
Expenses$15,974
Net Income$5,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$35,417
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
Grants for Teacher Supplies and Technology$13,992-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colette TranchitaPresidentPT$0--
Mindy SautherVice PresidentPT$0--
Nicole WardenTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,292$33,292$14,011$19,281
Total Events$33,292$33,292$14,011$19,281
Filing and Contact Details

Filer

Filer Name
Alkali Creek School PTA
EIN
81-0446346
Phone
4068763201
Address
681 Alkali Creek Road, Billings, MT 59105

Signing Officer

Name
Colette Tranchita
Title
President
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Sauther Hamilton & Co
Address
2707 Saint Johns Avenue, Billings, MT 59102
Preparer
Jerry R Sauther
Phone
4066565350
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $115”

Other Expenses.1

“School Supplies $7378”

Other Expenses.2

“Teacher Bus Fund/Field Trips $2498”

Other Expenses.4

“Teacher Appreciation $700”

Other Expenses.5

“Open House/Family Events $668”

Other Expenses.6

“Miscellaneous $550”

Other Expenses.7

“Author Birthday Book Club $505”

Other Expenses.8

“Teacher Staff $498”

Other Expenses.9

“Parent Food $413”

Other Expenses.10

“Dues and Fees $378”

Other Expenses.11

“Easter Egg Hunt $242”

Other Expenses.12

“Field Day $47”

Raw XML Appendix149 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/PersonNm0Nicole Worden
IRS990EZ/BooksInCareOfDetail/PhoneNum04068763201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012959
IRS990EZ/FundraisingGrossIncomeAmt033292
IRS990EZ/GrossReceiptsAmt035417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09520
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02125
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Colette Tranchita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mindy Sauther
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt01982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants for Teacher Supplies and Technology
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014011
IRS990EZ/SpecialEventsNetIncomeLossAmt019281
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015974
IRS990EZ/TotalProgramServiceExpensesAmt013992
IRS990EZ/TotalRevenueAmt021406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014011
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Cow-A-Bunga Carnival and silent auction by PTA Volunteers
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Supplies $7378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Bus Fund/Field Trips $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Appreciation $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Open House/Family Events $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Author Birthday Book Club $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Staff $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parent Food $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Fees $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Easter Egg Hunt $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Field Day $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colette Tranchita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alkali Creek School PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALKA
ReturnHeader/Filer/EIN0810446346
ReturnHeader/Filer/PhoneNum04068763201
ReturnHeader/Filer/USAddress/AddressLine1Txt0681 Alkali Creek Road
ReturnHeader/Filer/USAddress/CityNm0Billings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Sauther Hamilton & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 Saint Johns Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066565350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry R Sauther
ReturnHeader/ReturnTs02016-10-27T10:19:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,959
Liabilities
$0
Net assets
$12,959
Revenue
$21,406
Expenses
$15,974
Net income
$5,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$21.4$16.0$5.43
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$38.1$40.3$2.19
2011Summary only. Only limited summary data is available for this year.$12.8$0.00$20.7$19.6$1.09