Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2015 • EIN 23-7100675

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
1903 Grelle AveLewiston, ID 83501

(208) 746-6528

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,657

No earlier filing loaded for comparison.

Net Assets

$21,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$20,001

No earlier filing loaded for comparison.

Expenses

$23,150

No earlier filing loaded for comparison.

Net Income

-$3,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $21,657Net Assets 2015: $21,6572015Assets 2016: $26,763Net Assets 2016: $26,7632016Assets 2017: $30,671Net Assets 2017: $30,6712017Assets 2018: $26,850Net Assets 2018: $26,8502018Assets 2019: $30,120Net Assets 2019: $30,1202019Assets 2020: $47,118Net Assets 2020: $47,1182020Assets 2021: $65,128Net Assets 2021: $65,1282021Assets 2022: $88,428Net Assets 2022: $88,4282022Assets 2023: $51,836Net Assets 2023: $51,8362023

Highlighted filing

2015

Assets$21,657
Liabilities-
Net Assets$21,657
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $20,001Expenses 2015: $23,150Net Income 2015: -$3,1492015Revenue 2016: $28,962Expenses 2016: $23,856Net Income 2016: $5,1062016Revenue 2017: $25,754Expenses 2017: $21,846Net Income 2017: $3,9082017Revenue 2018: $24,231Expenses 2018: $28,052Net Income 2018: -$3,8212018Revenue 2019: $27,471Expenses 2019: $24,201Net Income 2019: $3,2702019Revenue 2020: $30,664Expenses 2020: $13,666Net Income 2020: $16,9982020Revenue 2021: $42,244Expenses 2021: $24,234Net Income 2021: $18,0102021Revenue 2022: $38,746Expenses 2022: $15,446Net Income 2022: $23,3002022Revenue 2023: $28,729Expenses 2023: $65,321Net Income 2023: -$36,5922023

Highlighted filing

2015

Revenue$20,001
Expenses$23,150
Net Income-$3,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$56,788
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATIONEXPENSES PAID FOR SCHOOL PROJECTS AND VOLUNTEERS$23,150-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SKINNERPresident-$0--
AMY ALBRIGHTVice President-$0--
ANGIE OLSONSecretary-$0--
BRENDA TAYLORTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$43,549$43,549$32,729$10,820
Other Events/sales$11,456$11,456$4,058$7,398
Total Events$55,005$55,005$36,787$18,218
Filing and Contact Details

Filer

Filer Name
Camelot Pta
EIN
23-7100675
Phone
2087466528
Address
1903 GRELLE AVE, LEWISTON, ID 83501

Signing Officer

Name
Brenda Taylor
Title
Treasurer
Signed
2015-11-16

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Rebecca Dugger
Phone
2087468281
Supplemental Narrative

Additional Explanations

Other Expenses.1

“School projects & teacher reim $14652”

Other Expenses.2

“SUPPLIES/TREATS $2270”

Other Expenses.3

“DUES & MEMBERSHIPS $1641”

Other Expenses.4

“PROFESSIONAL FEES $1620”

Other Expenses.5

“Annual carnival expense $1452”

Other Expenses.6

“Scholarship expense $1037”

Other Expenses.7

“MISCELLANEOUS $388”

Other Expenses.8

“Babysitting & meeting expense $90”

Raw XML Appendix163 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/PersonNm0CAMELOT PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum02087483500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01903 GRELLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0655
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021657
IRS990EZ/FundraisingGrossIncomeAmt055005
IRS990EZ/GrossReceiptsAmt056788
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt059
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01069
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08607
IRS990EZ/OtherExpensesTotalAmt023150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATIONEXPENSES PAID FOR SCHOOL PROJECTS AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036787
IRS990EZ/SpecialEventsNetIncomeLossAmt018218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023150
IRS990EZ/TotalProgramServiceExpensesAmt023150
IRS990EZ/TotalRevenueAmt020001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0119421
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119421
IRS990ScheduleA/TotalSupportAmt0119591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS/SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018218
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL PROJECTS & TEACHER REIM $14652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES/TREATS $2270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & MEMBERSHIPS $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL CARNIVAL EXPENSE $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP EXPENSE $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BABYSITTING & MEETING EXPENSE $90
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
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELOT PTA
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0237100675
ReturnHeader/Filer/PhoneNum02087466528
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 GRELLE AVE
ReturnHeader/Filer/USAddress/CityNm0LEWISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DUGGER
ReturnHeader/ReturnTs02015-11-16T12:35:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,657
Liabilities
-
Net assets
$21,657
Revenue
$20,001
Expenses
$23,150
Net income
-$3,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$51.8$28.7$65.3$36.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.4$88.4$38.7$15.4$23.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$65.1$42.2$24.2$18.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$30.7$13.7$17.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$30.1$27.5$24.2$3.27
2018Detailed filing. Detailed filing data is available for this year.$26.9$26.9$24.2$28.1$3.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$30.7$25.8$21.8$3.91
2016Detailed filing. Detailed filing data is available for this year.$26.8$26.8$29.0$23.9$5.11
2015Detailed filing. Detailed filing data is available for this year.$21.7$21.7$20.0$23.2$3.15