Civic Intelligence

Star Elementary School PTO Inc

990EZ • Fiscal year 2017 • EIN 36-4619322

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 31, 2018

700 N Star RdStar, ID 83669

(208) 898-4110

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

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$46,927

No earlier filing loaded for comparison.

Net Assets

$46,927

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$6,643

No earlier filing loaded for comparison.

Expenses

$11,646

No earlier filing loaded for comparison.

Net Income

-$5,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $46,927Net Assets 2017: $46,9272017Assets 2019: $43,356Net Assets 2019: $43,3562019Assets 2020: $41,353Net Assets 2020: $41,3532020Assets 2021: $55,602Net Assets 2021: $55,6022021

Highlighted filing

2017

Assets$46,927
Liabilities-
Net Assets$46,927

Operations Trend

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

$20K$10K$0-$10KRevenue 2017: $6,643Expenses 2017: $11,646Net Income 2017: -$5,0032017Revenue 2019: $13,099Expenses 2019: $18,310Net Income 2019: -$5,2112019Revenue 2020: $9,689Expenses 2020: $11,692Net Income 2020: -$2,0032020Revenue 2021: $15,665Expenses 2021: $1,416Net Income 2021: $14,2492021

Highlighted filing

2017

Revenue$6,643
Expenses$11,646
Net Income-$5,003
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$20,749
Mission and Program Overview

Mission

To provide support for volunteer services

Program Services

DescriptionGrantsExpenses
DONATIONS WERE MADE FROM THE PTO TO STAR ELEMENTARY TO PROVIDE BUSSING AND ADMISSION PRICES FOR THE STUDENTS TO PARTICIPATE IN VARIOUS FIELD TRIPS THAT ENHANCE LEARNING$3,942-
YEARBOOK PRINTING WAS PAID FOR ON BEHALF OF ALL STUDENTS SO EACH COULD HAVE A YEARBOOK AND PARTICIPATE IN ASSOCIATED ANNUAL EVENTS, WHICH BOOSTS SCHOOL SPIRIT$1,326-
UPGRADES TO SOFTWARE AND CURRICULUM WERE PROVIDED TO ENHANCE INSTRUCTION AND AUGMENT LEARNING$667-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY NELSONPresidentPT$0--
ADRIANA RODRIGUEZSecretaryPT$0--
EMILY BENTZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,043$17,043$14,106$2,937
Total Events$17,043$17,043$14,106$2,937
Filing and Contact Details

Filer

Filer Name
Star Elementary School Pto Inc
EIN
36-4619322
Phone
2088984110
Address
700 N STAR RD, STAR, ID 83669

Signing Officer

Name
Ashley Nelson
Title
President
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Busmann Clark Cpas
Address
PO Box 190, Star, ID 83669-5497
Preparer
Mendy Clark CPA
Phone
2088984000
Supplemental Narrative

Additional Explanations

Other Revenue.1

BOXTOPS $2449

Other Revenue.2

AMAZON $291

Other Revenue.3

FRED MEYER $212

Other Revenue.4

IDAHO LOTTERY $205

Other Revenue.5

KROGER $81

Other Expenses.1002

Office Expenses $45

Other Expenses.1

Teacher reqests and appreciati $3755

Other Expenses.2

FIELD TRIP EXPENSE $3441

Other Expenses.3

YEARBOOKS $1326

Other Expenses.4

VIOLINS $667

Other Expenses.5

CURRICULUM $599

Other Expenses.6

ASSEMBLY EXPENSE $595

Other Expenses.7

STEM BUS $500

Other Expenses.8

SCHOOL SUPPLIES $144

Other Expenses.9

5TH GRADE GIFTS $113

Other Expenses.11

KINDER GRADUATION $6

Other Assets.1

TRACK - Beginning $28480 TRACK - Ending $28480

Raw XML Appendix199 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/PersonNm0EMILY BENTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02088984110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N STAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0468
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046927
IRS990EZ/FundraisingGrossIncomeAmt017043
IRS990EZ/GrossReceiptsAmt020749
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY BENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028480
IRS990EZ/OtherExpensesTotalAmt011191
IRS990EZ/OtherRevenueTotalAmt03238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR VOLUNTEER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UPGRADES TO SOFTWARE AND CURRICULUM WERE PROVIDED TO ENHANCE INSTRUCTION AND AUGMENT LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS WERE MADE FROM THE PTO TO STAR ELEMENTARY TO PROVIDE BUSSING AND ADMISSION PRICES FOR THE STUDENTS TO PARTICIPATE IN VARIOUS FIELD TRIPS THAT ENHANCE LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YEARBOOK PRINTING WAS PAID FOR ON BEHALF OF ALL STUDENTS SO EACH COULD HAVE A YEARBOOK AND PARTICIPATE IN ASSOCIATED ANNUAL EVENTS, WHICH BOOSTS SCHOOL SPIRIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0667
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13942
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014106
IRS990EZ/SpecialEventsNetIncomeLossAmt02937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011646
IRS990EZ/TotalProgramServiceExpensesAmt05935
IRS990EZ/TotalRevenueAmt06643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03238
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075088
IRS990ScheduleA/Total509Grp/TotalAmt0171414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOXTOPS $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMAZON $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRED MEYER $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IDAHO LOTTERY $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KROGER $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER REQESTS AND APPRECIATI $3755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIP EXPENSE $3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YEARBOOKS $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIOLINS $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRICULUM $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSEMBLY EXPENSE $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STEM BUS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL SUPPLIES $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145TH GRADE GIFTS $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KINDER GRADUATION $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRACK - Beginning $28480 TRACK - Ending $28480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA STAR BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0364619322
ReturnHeader/Filer/PhoneNum02088984110
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N STAR RD
ReturnHeader/Filer/USAddress/CityNm0STAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSMANN CLARK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Star
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836695497
ReturnHeader/PreparerPersonGrp/PhoneNum02088984000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MENDY CLARK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T22:26:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings