Civic Intelligence

Big Sky Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 81-0499267

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
45465 Gallatin Road59730

(406) 995-4281

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,463

Up $13,901 (+22%) from 2013

Net Assets

$76,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$80,472

Down $15,883 (-16%) from 2013

Expenses

Down

$66,571

Down $13,686 (-17%) from 2013

Net Income

Down

$13,901

Down $2,197 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $31,185Liabilities 2011: $02011Assets 2012: $46,464Liabilities 2012: $02012Assets 2013: $62,562Liabilities 2013: $02013Assets 2014: $76,463Net Assets 2014: $76,4632014Assets 2015: $107,582Net Assets 2015: $107,5822015Assets 2016: $115,429Net Assets 2016: $115,4292016Assets 2017: $105,954Net Assets 2017: $105,9542017Assets 2018: $125,087Net Assets 2018: $125,0872018Assets 2019: $155,953Net Assets 2019: $155,9532019Assets 2020: $139,454Net Assets 2020: $139,4542020Assets 2021: $198,791Net Assets 2021: $198,7912021Assets 2022: $415,099Liabilities 2022: $0Net Assets 2022: $415,0992022Assets 2023: $436,534Liabilities 2023: $0Net Assets 2023: $436,5342023Assets 2024: $498,061Liabilities 2024: $0Net Assets 2024: $498,0612024

Highlighted filing

2014

Assets$76,463
Liabilities-
Net Assets$76,463
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,346Expenses 2011: $46,421Net Income 2011: $6,9252011Revenue 2012: $70,024Expenses 2012: $54,745Net Income 2012: $15,2792012Revenue 2013: $96,355Expenses 2013: $80,257Net Income 2013: $16,0982013Revenue 2014: $80,472Expenses 2014: $66,571Net Income 2014: $13,9012014Revenue 2015: $104,122Expenses 2015: $73,003Net Income 2015: $31,1192015Revenue 2016: $83,797Expenses 2016: $75,950Net Income 2016: $7,8472016Revenue 2017: $59,692Expenses 2017: $69,167Net Income 2017: -$9,4752017Revenue 2018: $93,848Expenses 2018: $74,715Net Income 2018: $19,1332018Revenue 2019: $112,440Expenses 2019: $81,574Net Income 2019: $30,8662019Revenue 2020: $54,365Expenses 2020: $70,864Net Income 2020: -$16,4992020Revenue 2021: $107,561Expenses 2021: $48,224Net Income 2021: $59,3372021Revenue 2022: $306,153Expenses 2022: $89,845Net Income 2022: $216,3082022Revenue 2023: $304,284Expenses 2023: $282,849Net Income 2023: $21,4352023Revenue 2024: $266,054Expenses 2024: $204,527Net Income 2024: $61,5272024

Highlighted filing

2014

Revenue$80,472
Expenses$66,571
Net Income$13,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$94,748
Mission and Program Overview

Mission

Sponsor projects for ophir school students

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF OUR ORGANIZATION IS TO PLAN & SPONSOR PROJECTS AND ACTIVITIES DESIGNED TO SPECIFICALLY ENHANCE & ENRICH OPHIR SCHOOL AND ITS STUDENTS. THE MAJOR ACTIVITIES WE PARTICIPATED IN DURING THE YEAR INCLUDE: ALPINE & CROSSCOUNTRY SKIINGSWIMMINGVARIOUS OTHER SPORTSCULTURAL ENHANCEMENTSOCIAL EVENTS FUTURE PROBLEM SOLVING$64,605-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi CunninghamPresident-$0--
Catherine ConeVice President-$0--
Susannah RobertsonSecretary-$0--
Crystal SnookTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,924$72,924$9,195$63,729
Event 2$7,265$7,265$4,962$2,303
Total Events$80,189$80,189$14,157$66,032
Filing and Contact Details

Filer

EIN
81-0499267
Phone
4069954281

Signing Officer

Name
Crystal Snook
Title
Treasurer
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
Marjorie L Knaub
Phone
4069956040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SKIING CURRICULUM $21476”

Other Expenses.2

“Classroom supplements $14000”

Other Expenses.3

“Washington dc 8th grade $7800”

Other Expenses.4

“Library $5682”

Other Expenses.5

“Expedition Yellowstone $3825”

Other Expenses.6

“Swimming curriculum $2129”

Other Expenses.7

“Spring Musical $2028”

Other Expenses.8

“Teacher appreciation $1822”

Other Expenses.9

“Credit card fees $1676”

Other Expenses.10

“Fundraising expenses $1652”

Other Expenses.11

“Science fair $1107”

Other Expenses.12

“Cultural Enhancements $1000”

Other Expenses.13

“Christmas program $585”

Other Expenses.14

“Transfer of funds received $525”

Other Expenses.15

“Back to school event $355”

Other Expenses.16

“Dues and subscriptions $334”

Other Expenses.17

“Graduation $125”

Other Expenses.18

“Walk to school day $96”

Other Expenses.19

“Misc OSC supplies $40”

Other Expenses.20

“Bank charges $23”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Crystal Snook
IRS990EZ/BooksInCareOfDetail/PhoneNum04069954281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1045465 GALLATIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Gallatin Gateway
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062562
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IRS990EZ/ExcessOrDeficitForYearAmt013901
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt092969
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0285
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0285
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062562
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandi Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Cone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susannah Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Crystal Snook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR PROJECTS FOR OPHIR SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF OUR ORGANIZATION IS TO PLAN & SPONSOR PROJECTS AND ACTIVITIES DESIGNED TO SPECIFICALLY ENHANCE & ENRICH OPHIR SCHOOL AND ITS STUDENTS. THE MAJOR ACTIVITIES WE PARTICIPATED IN DURING THE YEAR INCLUDE: ALPINE & CROSSCOUNTRY SKIINGSWIMMINGVARIOUS OTHER SPORTSCULTURAL ENHANCEMENTSOCIAL EVENTS FUTURE PROBLEM SOLVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014276
IRS990EZ/SpecialEventsNetIncomeLossAmt078693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066571
IRS990EZ/TotalProgramServiceExpensesAmt064605
IRS990EZ/TotalRevenueAmt080472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0816000440
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064605
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Big Sky School District #72
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt064605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080189
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PIE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ORIGINAL ARTWORK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKIING CURRICULUM $21476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom supplements $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WASHINGTON DC 8TH GRADE $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library $5682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expedition Yellowstone $3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIMMING CURRICULUM $2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Spring Musical $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER APPRECIATION $1822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fees $1676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising expenses $1652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Science fair $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cultural Enhancements $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Christmas program $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transfer of funds received $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Back to school event $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues and subscriptions $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Graduation $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Walk to school day $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc OSC supplies $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank charges $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Snook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Big Sky Parent Teacher Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine20BSPTO
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0810499267
ReturnHeader/Filer/PhoneNum04069954281
ReturnHeader/Filer/USAddress/AddressLine1045465 GALLATIN ROAD
ReturnHeader/Filer/USAddress/City0GALLATIN GATEWAY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNAUB AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 161030
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIG SKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059716
ReturnHeader/PreparerPersonGrp/PhoneNum04069956040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie L Knaub
ReturnHeader/ReturnTs02015-02-12T10:15:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,463
Liabilities
-
Net assets
$76,463
Revenue
$80,472
Expenses
$66,571
Net income
$13,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$2.66$2.05$0.62
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$3.04$2.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$3.06$0.90$2.16
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.08$0.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.54$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.12$0.82$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.94$0.75$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.60$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.84$0.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.04$0.73$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.80$0.67$0.14
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.96$0.80$0.16
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.70$0.55$0.15
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.53$0.46$0.07