Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2017 • EIN 23-7100675

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,671

Up $3,908 (+15%) from 2016

Net Assets

Up

$30,671

Up $3,908 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$25,754

Down $3,208 (-11%) from 2016

Expenses

Down

$21,846

Down $2,010 (-8.4%) from 2016

Net Income

Down

$3,908

Down $1,198 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$30,671
Liabilities-
Net Assets$30,671
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$25,754
Expenses$21,846
Net Income$3,908
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$61,647
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATIONEXPENSES PAID FOR SCHOOL PROJECTS AND VOLUNTEERS$21,846-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA HALLPresident-$0--
JESSICA WESTVice President-$0--
DANIELLE WENDTSecretary-$0--
SUSAN STAABTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$48,577$48,577$34,609$13,968
Other Events/sales$12,809$12,809$1,284$11,525
Total Events$61,386$61,386$35,893$25,493
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Staab
Title
Treasurer
Signed
2017-11-10

Preparer

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

Additional Explanations

Other Expenses.1

“Ipads (for students) $10000”

Other Expenses.2

“Staff supplies & reimb $4311”

Other Expenses.3

“Field trips and class events $2833”

Other Expenses.4

“GENERAL EXPENSES $2801”

Other Expenses.5

“SCHOOL ASSEMBLIES $1901”

Raw XML Appendix156 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/BOYAmt026763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030671
IRS990EZ/FundraisingGrossIncomeAmt061386
IRS990EZ/GrossReceiptsAmt061647
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030671
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/PersonNm0ANGELA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN STAAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATIONEXPENSES PAID FOR SCHOOL PROJECTS AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021846
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035893
IRS990EZ/SpecialEventsNetIncomeLossAmt025493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021846
IRS990EZ/TotalProgramServiceExpensesAmt021846
IRS990EZ/TotalRevenueAmt025754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt026937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026937
IRS990ScheduleA/TotalSupportAmt027232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS/SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IPADS (FOR STUDENTS) $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF SUPPLIES & REIMB $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS AND CLASS EVENTS $2833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL EXPENSES $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ASSEMBLIES $1901
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/ReturnTs02017-11-13T11:30:12-08:00
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
$30,671
Liabilities
-
Net assets
$30,671
Revenue
$25,754
Expenses
$21,846
Net income
$3,908
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
2017Detailed filing. Detailed filing data is available for this year.$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