Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2018 • EIN 23-7100675

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,850

Down $3,821 (-12%) from 2017

Net Assets

Down

$26,850

Down $3,821 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$24,231

Down $1,523 (-5.9%) from 2017

Expenses

Up

$28,052

Up $6,206 (+28%) from 2017

Net Income

Down

-$3,821

Down $7,729 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$26,850
Liabilities-
Net Assets$26,850
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$24,231
Expenses$28,052
Net Income-$3,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$63,616
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATIONEXPENSES PAID FOR SCHOOL PROJECTS AND VOLUNTEERS$28,052-
Compensation and Service Providers
Top Officer Pay84th percentile

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$52,561$52,561$38,167$14,394
Other Events/sales$10,709$10,709$1,218$9,491
Total Events$63,270$63,270$39,385$23,885
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
2019-01-30

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) $12000”

Other Expenses.2

“Staff supplies & reimb $4634”

Other Expenses.3

“Field trips and class events $3795”

Other Expenses.4

“SCHOOL ASSEMBLIES $3437”

Other Expenses.5

“GENERAL EXPENSES $2978”

Other Expenses.6

“Playground equipment $1000”

Other Expenses.7

“REFLECTION PROGRAM $129”

Other Expenses.8

“MISCELLANEOUS $79”

Raw XML Appendix162 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/BOYAmt030671
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0270
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030671
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026850
IRS990EZ/FundraisingGrossIncomeAmt063270
IRS990EZ/GrossReceiptsAmt063616
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030671
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030671
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026850
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/OtherExpensesTotalAmt028052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATIONEXPENSES PAID FOR SCHOOL PROJECTS AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039385
IRS990EZ/SpecialEventsNetIncomeLossAmt023885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028052
IRS990EZ/TotalProgramServiceExpensesAmt028052
IRS990EZ/TotalRevenueAmt024231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96780
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt09960
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09960
IRS990ScheduleA/TotalSupportAmt010291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS/SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063270
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IPADS (FOR STUDENTS) $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF SUPPLIES & REIMB $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS AND CLASS EVENTS $3795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ASSEMBLIES $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL EXPENSES $2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND EQUIPMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFLECTION PROGRAM $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $79
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STAAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
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/PreparerFirmEIN0201943775
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/ReturnTs02019-01-30T16:11:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,850
Liabilities
-
Net assets
$26,850
Revenue
$24,231
Expenses
$28,052
Net income
-$3,821
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