Civic Intelligence

PTA Idaho Congress

990EZ • Fiscal year 2021 • EIN 23-7100675

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A
1903 Grelle AveLewiston, ID 83501

(208) 791-6876

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,128

Up $18,010 (+38%) from 2020

Net Assets

Up

$65,128

Up $18,010 (+38%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$42,244

Up $11,580 (+38%) from 2020

Expenses

Up

$24,234

Up $10,568 (+77%) from 2020

Net Income

Up

$18,010

Up $1,012 (+6.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$65,128
Liabilities-
Net Assets$65,128
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$42,244
Expenses$24,234
Net Income$18,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$69,366
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ORGANIZATIONEXPENSES PAID FOR SCHOOL PROJECTS AND VOLUNTEERS$24,234-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYLEIGH MONTGOMERYPresident-$0--
STACY NELSONVice President-$0--
CHELSEY WOODSSecretary-$0--
ERIN HITCHCOCKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$45,398$45,398$25,877$19,521
Other Events/sales$18,061$18,061$1,245$16,816
Total Events$63,459$63,459$27,122$36,337
Filing and Contact Details

Filer

Filer Name
Camelot Pta
EIN
23-7100675
Phone
2087916876
Address
1903 GRELLE AVE, LEWISTON, ID 83501

Signing Officer

Name
Erin Hitchcock
Title
Treasurer
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

“CHROMEBOOKS $6646”

Other Expenses.2

“Playground equipment $5578”

Other Expenses.3

“STAFF $3576”

Other Expenses.4

“GENERAL EXPENSES $3273”

Other Expenses.5

“IPADS $1567”

Other Expenses.6

“Field trips and class events $1456”

Other Expenses.7

“RAZ READING $651”

Other Expenses.8

“SPHEROS $624”

Other Expenses.9

“MEMBERSHIP $563”

Other Expenses.10

“ASSEMBLIES $300”

Raw XML Appendix173 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/BOYAmt047118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05798
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065128
IRS990EZ/FundraisingGrossIncomeAmt063459
IRS990EZ/GrossReceiptsAmt069366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065128
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/PersonNm0SHAYLEIGH MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN HITCHCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ORGANIZATIONEXPENSES PAID FOR SCHOOL PROJECTS AND VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027122
IRS990EZ/SpecialEventsNetIncomeLossAmt036337
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024234
IRS990EZ/TotalProgramServiceExpensesAmt024234
IRS990EZ/TotalRevenueAmt042244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt07482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07482
IRS990ScheduleA/TotalSupportAmt07917
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS/SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063459
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHROMEBOOKS $6646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND EQUIPMENT $5578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF $3576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL EXPENSES $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IPADS $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS AND CLASS EVENTS $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RAZ READING $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPHEROS $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSEMBLIES $300
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN HITCHCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMELOT PTA
ReturnHeader/Filer/BusinessNameControlTxt0CAME
ReturnHeader/Filer/EIN0237100675
ReturnHeader/Filer/PhoneNum02087916876
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/PreparerPersonNm0TOM LUPER
ReturnHeader/ReturnTs02022-05-05T14:26:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HITCHCOCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,128
Liabilities
-
Net assets
$65,128
Revenue
$42,244
Expenses
$24,234
Net income
$18,010
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
2021Detailed filing. Detailed filing data is available for this year.$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