Civic Intelligence

Paul Parent Teacher Organization Inc

EIN 82-0410119 • 501(c)3 • Paul, ID

Profile

Education & welfare for paul elementary

PO Box 780Paul, ID 83347
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$105,729

Up $3,499 (+3.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$105,729

Up $3,499 (+3.4%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$43,959

Up $3,011 (+7.4%) from 2024

Expenses

Up

$40,460

Up $3,125 (+8.4%) from 2024

Net Income

Down

$3,499

Down $114 (-3.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $36,722Liabilities 2020: $02020Assets 2022: $63,665Liabilities 2022: $0Net Assets 2022: $63,6652022Assets 2023: $98,617Liabilities 2023: $0Net Assets 2023: $98,6172023Assets 2024: $102,230Liabilities 2024: $0Net Assets 2024: $102,2302024Assets 2025: $105,729Liabilities 2025: $0Net Assets 2025: $105,7292025

Highlighted filing

2025

Assets$105,729
Liabilities$0
Net Assets$105,729
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2020: $29,718Expenses 2020: $4,794Net Income 2020: $24,9242020Revenue 2022: $48,686Expenses 2022: $36,970Net Income 2022: $11,7162022Revenue 2023: $59,912Expenses 2023: $24,960Net Income 2023: $34,9522023Revenue 2024: $40,948Expenses 2024: $37,335Net Income 2024: $3,6132024Revenue 2025: $43,959Expenses 2025: $40,460Net Income 2025: $3,4992025

Highlighted filing

2025

Revenue$43,959
Expenses$40,460
Net Income$3,499
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,729
Liabilities
$0
Net assets
$105,729
Revenue
$43,959
Expenses
$40,460
Net income
$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.60$0.25$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.49$0.37$0.12
2020Summary only. Only limited summary data is available for this year.$0.37$0.00$0.30$0.05$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 1, 2025
Return Version
2024v5.2
Gross Receipts
$68,257
Mission and Program Overview

Mission

Education & welfare for paul elementary

Program Services

DescriptionGrantsExpenses
TEACHER AND PREP PROGRAMS SUPPORT: PROVIDES SUPPLIES, EQUIPMENT AND PROGRAMS TO SUPPLEMENT EDUCATION AND WELFARE IN THE CLASSROOM AND PREP PROGRAMS (PE, MUSIC, LIBRARY, COMPUTERS).-$14,037
PHYSICAL NUTRITION AND HEALTHY BODIES INCENTIVES: PROVIDES PLAYGROUND EQUIPMENT AND ASSISTS WITH UPKEEP OF FACILITIES GEARED TOWARD HEALTHY PHYSICAL ACTIVITIES.-$7,422
READING INCENTIVE: PROVIDES INCENTIVES TO PROMOTE READING AND PROVIDES ACCESSIBLE READING MATERIALS IN SCHOOL AND IN HOME FOR A STUDENT BODY OF APPROXIMATELY.-$3,712
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELESTE KNOPPVice-PresidentPT$0--
HELEN MAYPresidentPT$0--
AMANDA NEIBAURTreasurerPT$0--
KRISTA REEDSecretary-$0--
FRANCIS JAMISONCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$53,621$53,621$3,416$50,205
Readathon$8,763$8,763-$8,763
Total Events$62,384$62,384$18,023$44,361
Filing and Contact Details

Filer

Filer Name
Paul Parent Teacher Organization Inc
EIN
82-0410119
In Care Of
% CELESTE KNOPP
Phone
2084382211
Address
PO BOX 780, PAUL, ID 83347

Signing Officer

Name
Celeste Knopp
Title
Chairwoman
Phone
2088787000
Signed
2025-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Oakes Goodwin Crane
Address
PO BOX 608, BURLEY, ID 83318
Preparer
Lydon Crane
Phone
2088787000
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL SUPPORT ACTIVITIES Grantee MINIDOKA COUNTY SCHOOL DISTRICT Street 310 10TH STREET City, State, Zip RUPERT, ID 83350Relationship SCHOOL Amount 40,460”

Raw XML Appendix186 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/USAddress/CityNm0PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083347
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt068237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040460
IRS990EZ/GrossReceiptsAmt068257
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CELESTE KNOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA NEIBAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCIS JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & WELFARE FOR PAUL ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER AND PREP PROGRAMS SUPPORT: PROVIDES SUPPLIES, EQUIPMENT AND PROGRAMS TO SUPPLEMENT EDUCATION AND WELFARE IN THE CLASSROOM AND PREP PROGRAMS (PE, MUSIC, LIBRARY, COMPUTERS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1READING INCENTIVE: PROVIDES INCENTIVES TO PROMOTE READING AND PROVIDES ACCESSIBLE READING MATERIALS IN SCHOOL AND IN HOME FOR A STUDENT BODY OF APPROXIMATELY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PHYSICAL NUTRITION AND HEALTHY BODIES INCENTIVES: PROVIDES PLAYGROUND EQUIPMENT AND ASSISTS WITH UPKEEP OF FACILITIES GEARED TOWARD HEALTHY PHYSICAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024298
IRS990EZ/SpecialEventsNetIncomeLossAmt043939
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040460
IRS990EZ/TotalProgramServiceExpensesAmt025171
IRS990EZ/TotalRevenueAmt043959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAUL PARENT TEACHER ORGANIZATION IS SUPPORTED BY THE PAUL ELEMENTARY SCHOOL (MINIDOKA COUNTY SCHOOL DISTRICT 331)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MINIDOKA SCHOOL DISTRICT HAS AUTHORITY OVER WHOM IS SELECTED TO SERVE ON THE PAUL PARENT TEACHER ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PAUL PARENT TEACHER ORGANIZATION IS SUPPORTED BY THE PAUL ELEMENTARY SCHOOL (MINIDOKA COUNTY SCHOOL DISTRICT 331).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a 12d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Have a significant voice Part IV Sect D line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Support government entity Part IV Sect E line 1c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000837
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt068237
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PAUL ELEMENTARY SCHOOL MINIDOK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt068237
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01744
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08763
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03416
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL SUPPORT ACTIVITIES Grantee MINIDOKA COUNTY SCHOOL DISTRICT Street 310 10TH STREET City, State, Zip RUPERT, ID 83350Relationship SCHOOL Amount 40,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE KNOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02088787000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL PARENT TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0820410119
ReturnHeader/Filer/InCareOfNm0% CELESTE KNOPP
ReturnHeader/Filer/PhoneNum02084382211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 780
ReturnHeader/Filer/USAddress/CityNm0PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083347
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760734603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088787000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDON CRANE
ReturnHeader/ReturnTs02025-12-15T14:00:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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