Civic Intelligence

Camas Day School

990EZ • Fiscal year 2019 • EIN 27-4526821

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,347

Down $3,009 (-16%) from 2018

Net Assets

Down

$15,747

Down $3,009 (-16%) from 2018

Liabilities

Flat

$600

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$132,932

Down $41,304 (-24%) from 2018

Expenses

Down

$135,941

Down $21,636 (-14%) from 2018

Net Income

Down

-$3,009

Down $19,668 (-118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$16,347
Liabilities$600
Net Assets$15,747
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

2019

Revenue$132,932
Expenses$135,941
Net Income-$3,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$132,932
Mission and Program Overview

Mission

Provide education and care to children

Program Services

DescriptionGrantsExpenses
SALARY EXPENSES AND PAYROLL TAXES FOR TEACHERS$90,211-
OCCUPANCY$18,197-
FOOD AND PROGRAM SUPPLIES$7,806-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN BRADLEYPresident-$0--
MARISSA KEENANVice President-$0--
KATE MATTINGLYDirector-$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
Leigh Ann Downie Economy
Title
Executive Director
Signed
2020-11-12
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.1002

“Office Expenses $2795”

Other Expenses.1012

“Insurance $6094”

Other Expenses.1

“Food/program supplies $7806”

Other Expenses.2

“EDUCATION $827”

Other Expenses.3

“MISCELANEOUS $720”

Other Expenses.4

“BANK CHARGES $152”

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 $1369 Prepaid Expenses and Deferred Charges - Ending $1992”

Total Liabilities.1

“- Beginning $0 - Ending $0”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04068626535
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019356
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARISSA KEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATE MATTINGLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012110
IRS990EZ/OtherExpensesTotalAmt018394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION AND CARE TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0126797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARY EXPENSES AND PAYROLL TAXES FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD AND PROGRAM SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OCCUPANCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090211
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17806
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218197
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135941
IRS990EZ/TotalProgramServiceExpensesAmt0116214
IRS990EZ/TotalRevenueAmt0132932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0738460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156945
IRS990ScheduleA/Total509Grp/TotalAmt0738460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD/PROGRAM SUPPLIES $7806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELANEOUS $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $6949 Furniture and Fixtures - Ending $6949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $3169 Notes and Loans Receivable - Ending $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $1369 Prepaid Expenses and Deferred Charges - Ending $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN DOWNIE ECONOMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/ReturnTs02020-11-12T11:18:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,347
Liabilities
$600
Net assets
$15,747
Revenue
$132,932
Expenses
$135,941
Net income
-$3,009
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