Civic Intelligence

Campbell High School Ib Booster Club Inc

EIN 82-0822657 • 501(c)3 • Smyrna, GA

Profile

To empower student success at chsib program & chs

5265 Ward StreetSmyrna, GA 30080

boosterclub.campbellib.org

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

92nd percentile

60%

Higher net margin than 92% 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

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

91st percentile

94%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$252,783

Up $81,428 (+48%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$252,783

Up $81,428 (+48%) from 2024

Revenue

Up

$135,015

Up $65,474 (+94%) from 2024

Expenses

Up

$53,587

Up $16,527 (+45%) from 2024

Net Income

Up

$81,428

Up $48,947 (+151%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $32,893Liabilities 2018: $02018Assets 2019: $37,733Liabilities 2019: $0Net Assets 2019: $37,7332019Assets 2020: $72,076Liabilities 2020: $0Net Assets 2020: $72,0762020Assets 2021: $86,203Liabilities 2021: $0Net Assets 2021: $86,2032021Assets 2022: $99,955Liabilities 2022: $0Net Assets 2022: $99,9552022Assets 2023: $138,874Liabilities 2023: $0Net Assets 2023: $138,8742023Assets 2024: $171,355Liabilities 2024: $0Net Assets 2024: $171,3552024Assets 2025: $252,783Liabilities 2025: $0Net Assets 2025: $252,7832025

Highlighted filing

2025

Assets$252,783
Liabilities$0
Net Assets$252,783

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $77,659Expenses 2018: $44,766Net Income 2018: $32,8932018Revenue 2019: $98,427Expenses 2019: $93,587Net Income 2019: $4,8402019Revenue 2020: $105,801Expenses 2020: $71,458Net Income 2020: $34,3432020Revenue 2021: $83,239Expenses 2021: $69,112Net Income 2021: $14,1272021Revenue 2022: $78,282Expenses 2022: $64,530Net Income 2022: $13,7522022Revenue 2023: $92,341Expenses 2023: $53,422Net Income 2023: $38,9192023Revenue 2024: $69,541Expenses 2024: $37,060Net Income 2024: $32,4812024Revenue 2025: $135,015Expenses 2025: $53,587Net Income 2025: $81,4282025

Highlighted filing

2025

Revenue$135,015
Expenses$53,587
Net Income$81,428

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$150,616
Mission and Program Overview

Mission

To empower student success at chsib program & chs

Program Services

DescriptionGrantsExpenses
GRANTS TO CAMPBELL HIGH SCHOOL TEACHERS AND ADMINISTRATORS, STUDENT SCHOLARSHIPS$20,783$20,783
SUPPORT STUDENT AND TEACHER ACTIVITIES$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEETAL SASHITTALEvent And Volunteer Cordin-$0--
TRICIA POLMANSpirit Wear-$0--
MELISSA CANNONSocial Planner-$0--
ANDREA STOVERSocial Planner-$0--
MOIRA LEARYPresidentPT$0--
GRETA HERBERTVice President / Annual FrPT$0--
SHANNON LOISTreasurer-$0--
ANTHONY LOISTreasurer-$0--
AMANDA GOLDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Par-tee Event$35,758$17,774-$17,774
Total Events$35,758$17,774$14,124$3,650
Filing and Contact Details

Filer

Filer Name
Campbell High School Ib Booster Club Inc
EIN
82-0822657
Phone
4049651355
Address
5265 WARD STREET, SMYRNA, GA 30080

Signing Officer

Name
Anthony Lois
Title
Treasurer
Phone
4049651355
Signed
2026-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,566. Returns and allowances: 0. Less cost of goods sold: 1,477. Gross profit: 89. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,477. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,477.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program. Grantee name: teacher and student activities, class grants. Amount given: 20,783.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program. Grantee name: student scholarships. Amount given: 1,000. Total included on form 990-ez, line 10: 21,783.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative & miscellaneous. Amount: 7,914. Description: bod insurance. Amount: 1,473. Description: brochures. Amount: 1,134. Description: communications. Amount: 2,420. Description: lumapay transaction fees. Amount: 2,070. Description: software. Amount: 850. Description: student & teacher program activities. Amount: 13,993. Total to form 990-ez, line 16: 29,854.

Form 990-ez, Part II, Line 24 - Other Assets

Description: cds. Beg. Of year amount: 150,000. End of year amount: 200,000.

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EVENT AND VOLUNTEER CORDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SPIRIT WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SOCIAL PLANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOCIAL PLANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT / ANNUAL FR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER STUDENT SUCCESS AT CHSIB PROGRAM & CHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO CAMPBELL HIGH SCHOOL TEACHERS AND ADMINISTRATORS, STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT STUDENT AND TEACHER ACTIVITIES
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IRS990EZ/WebsiteAddressTxt0BOOSTERCLUB.CAMPBELLIB.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 1,566. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,477. GROSS PROFIT: 89. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,477. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: TEACHER AND STUDENT ACTIVITIES, CLASS GRANTS. AMOUNT GIVEN: 20,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROGRAM. GRANTEE NAME: STUDENT SCHOLARSHIPS. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ADMINISTRATIVE & MISCELLANEOUS. AMOUNT: 7,914. DESCRIPTION: BOD INSURANCE. AMOUNT: 1,473. DESCRIPTION: BROCHURES. AMOUNT: 1,134. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,420. DESCRIPTION: LUMAPAY TRANSACTION FEES. AMOUNT: 2,070. DESCRIPTION: SOFTWARE. AMOUNT: 850. DESCRIPTION: STUDENT & TEACHER PROGRAM ACTIVITIES. AMOUNT: 13,993. TOTAL TO FORM 990-EZ, LINE 16: 29,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: CDS. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 200,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum04049651355
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ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO ALEXANDER
ReturnHeader/ReturnTs02026-01-28T09:28:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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