Civic Intelligence

Camas Day School

990EZ • Fiscal year 2018 • EIN 27-4526821

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
534 Pine AvenueWhitefish, MT 59937

(406) 862-6535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,723

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

$19,356

No earlier filing loaded for comparison.

Net Assets

$18,756

No earlier filing loaded for comparison.

Liabilities

$600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

$174,236

No earlier filing loaded for comparison.

Expenses

$157,577

No earlier filing loaded for comparison.

Net Income

$16,659

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.

$400K$300K$200K$100K$0Assets 2018: $19,356Liabilities 2018: $600Net Assets 2018: $18,7562018Assets 2019: $16,347Liabilities 2019: $600Net Assets 2019: $15,7472019Assets 2020: $331,882Liabilities 2020: $206,980Net Assets 2020: $124,9022020Assets 2021: $311,256Liabilities 2021: $180,739Net Assets 2021: $130,5172021Assets 2022: $344,195Liabilities 2022: $234,942Net Assets 2022: $109,2532022Assets 2023: $285,773Liabilities 2023: $209,338Net Assets 2023: $76,4352023Assets 2024: $281,022Liabilities 2024: $184,744Net Assets 2024: $96,2782024

Highlighted filing

2018

Assets$19,356
Liabilities$600
Net Assets$18,756
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $174,236Expenses 2018: $157,577Net Income 2018: $16,6592018Revenue 2019: $132,932Expenses 2019: $135,941Net Income 2019: -$3,0092019Revenue 2020: $151,192Expenses 2020: $163,565Net Income 2020: -$12,3732020Revenue 2021: $219,980Expenses 2021: $213,055Net Income 2021: $6,9252021Revenue 2022: $322,632Expenses 2022: $288,792Net Income 2022: $33,8402022Revenue 2023: $317,041Expenses 2023: $349,859Net Income 2023: -$32,8182023Revenue 2024: $326,306Expenses 2024: $306,463Net Income 2024: $19,8432024

Highlighted filing

2018

Revenue$174,236
Expenses$157,577
Net Income$16,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$174,236
Mission and Program Overview

Mission

Provide education and care to children

Program Services

DescriptionGrantsExpenses
SALARY EXPENSES AND PAYROLL TAXES FOR TEACHERS$102,916-
OCCUPANCY$20,045-
FOOD AND PROGRAM SUPPLIES$8,649-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN MACINTYREPresidentFT$34,723-$34,723
MARGRET GODSEYVice President-$0--
JAMI SCHRODERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camas Day School
EIN
27-4526821
Phone
4068626535
Address
534 PINE AVENUE, WHITEFISH, MT 59937

Signing Officer

Name
Kristen Macintyre
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Valentine Tax Service
Address
151 Business Center Loop Suite A, Kalispell, MT 59901
Preparer
Heidi Valentinecpa
Phone
4068623282
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $639”

Other Expenses.1002

“Office Expenses $2973”

Other Expenses.1005

“Travel $1764”

Other Expenses.1012

“Insurance $10116”

Other Expenses.1

“Food/program supplies $8649”

Other Expenses.2

“EDUCATION $1996”

Other Expenses.3

“MISCELANEOUS $570”

Other Expenses.4

“BANK CHARGES $240”

Other Expenses.5

“DUES AND SUBS $145”

Other Assets.1002

“Furniture and Fixtures - Beginning $6949 Furniture and Fixtures - Ending $6949”

Other Assets.1009

“Notes and Loans Receivable - Beginning $3169 Notes and Loans Receivable - Ending $3169”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1158 Prepaid Expenses and Deferred Charges - Ending $1369”

Total Liabilities.1

“UNBILLED REVENUE - Beginning $16215 UNBILLED REVENUE - Ending $0”

Total Liabilities.2

“LOAN PAYABLE - Beginning $1229 LOAN PAYABLE - Ending $600”

Raw XML Appendix181 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/PersonNm0KRISTEN MACINTYRE
IRS990EZ/BooksInCareOfDetail/PhoneNum04068626535
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018756
IRS990EZ/OccupancyRentUtltsAndMaintAmt020045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN MACINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGRET GODSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMI SCHRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011487
IRS990EZ/OtherChangesInNetAssetsAmt02291
IRS990EZ/OtherExpensesTotalAmt027092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND CARE TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0169591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARY EXPENSES AND PAYROLL TAXES FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD AND PROGRAM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OCCUPANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102916
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18649
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102916
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157577
IRS990EZ/TotalProgramServiceExpensesAmt0131610
IRS990EZ/TotalRevenueAmt0174236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032545
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0735039
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0767584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162026
IRS990ScheduleA/Total509Grp/TotalAmt0767584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD/PROGRAM SUPPLIES $8649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $1996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELANEOUS $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBS $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $6949 Furniture and Fixtures - Ending $6949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $3169 Notes and Loans Receivable - Ending $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $1158 Prepaid Expenses and Deferred Charges - Ending $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNBILLED REVENUE - Beginning $16215 UNBILLED REVENUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOAN PAYABLE - Beginning $1229 LOAN PAYABLE - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN MACINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMAS DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0274526821
ReturnHeader/Filer/PhoneNum04068626535
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 PINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450901314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Business Center Loop Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04068623282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI VALENTINECPA
ReturnHeader/ReturnTs02019-11-13T09:43:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$19,356
Liabilities
$600
Net assets
$18,756
Revenue
$174,236
Expenses
$157,577
Net income
$16,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.85$0.96$3.26$3.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.86$2.09$0.76$3.17$3.50$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.44$2.35$1.09$3.23$2.89$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.11$1.81$1.31$2.20$2.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.32$2.07$1.25$1.51$1.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.33$1.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$1.74$1.58$0.17