Civic Intelligence

John Campbell PTA

990EZ • Fiscal year 2016 • EIN 91-1933063

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
408 N 1st StreetSelah, WA 98942

(509) 697-5134

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,956

Flat from 2016

Net Assets

$21,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$88,922

Flat from 2016

Expenses

Flat

$97,091

Flat from 2016

Net Income

Flat

-$8,169

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $40,480Liabilities 2011: $02011Assets 2012: $46,414Net Assets 2012: $46,4142012Assets 2013: $31,162Net Assets 2013: $31,1622013Assets 2015: $30,125Net Assets 2015: $30,1252015Assets 2016: $21,956Net Assets 2016: $21,9562016Assets 2016: $21,956Liabilities 2016: $02016Assets 2017: $25,258Net Assets 2017: $25,2582017Assets 2018: $26,703Liabilities 2018: $02018Assets 2019: $26,183Net Assets 2019: $26,1832019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$21,956
Liabilities-
Net Assets$21,956
Open 2016 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $54,886Expenses 2011: $33,339Net Income 2011: $21,5472011Revenue 2012: $14,582Expenses 2012: $8,648Net Income 2012: $5,9342012Revenue 2013: $2,583Expenses 2013: $17,835Net Income 2013: -$15,2522013Revenue 2015: $16,164Expenses 2015: $19,404Net Income 2015: -$3,2402015Revenue 2016: $88,922Expenses 2016: $97,091Net Income 2016: -$8,1692016Revenue 2016: $88,922Expenses 2016: $97,091Net Income 2016: -$8,1692016Revenue 2017: $92,466Expenses 2017: $89,164Net Income 2017: $3,3022017Revenue 2018: $91,930Expenses 2018: $90,485Net Income 2018: $1,4452018Revenue 2019: $109,091Expenses 2019: $109,611Net Income 2019: -$5202019Revenue 2022: $100,971Expenses 2022: $61,446Net Income 2022: $39,5252022

Highlighted filing

2016

Revenue$88,922
Expenses$97,091
Net Income-$8,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$88,922
Mission and Program Overview

Mission

Provide supplies and equipment to john campbell school

Program Services

DescriptionGrantsExpenses
COOKIE DOUGH SALES,PICTURES,AND BOOK FAIR FUNDS TO PURCHASE SUPPLIES AND EQUIPMENT FOR THE CLASSROOMS OF JOHN CAMPBELL ELEMENTART SCHOOL IN SELAH, WA.-$96,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRUBBPres-$0--
MANDI BONDVice Pres-$0--
HEIDI POTTERSec-Treas-$0--
Filing and Contact Details

Filer

Filer Name
John Campbell Pta
EIN
91-1933063
Phone
5096975134
Address
408 N 1ST STREET, SELAH, WA 98942

Signing Officer

Name
Heidi Potter
Title
Sec-treasurer
Phone
5096975134
Signed
2017-03-14

Preparer

Firm
Halsey & Co
Address
513 N 21st Ave Suite B, YAKIMA, WA 98902
Preparer
William H Halsey
Phone
5095751373
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 267.”

Form 990EZ, Part I, Line 16

“Class room assistance 14153.”

Form 990EZ, Part I, Line 16

“School district assistance 1564.”

Form 990EZ, Part I, Line 16

“SCHOOL EVENTS 80446.”

Raw XML Appendix129 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/PersonNm0WENDY NASS
IRS990EZ/BooksInCareOfDetail/PhoneNum05096975134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 N 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8169
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088922
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030125
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDI BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096430
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLIES AND EQUIPMENT TO JOHN CAMPBELL SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0661
IRS990EZ/ProgramServiceRevenueAmt088922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOKIE DOUGH SALES,PICTURES,AND BOOK FAIR FUNDS TO PURCHASE SUPPLIES AND EQUIPMENT FOR THE CLASSROOMS OF JOHN CAMPBELL ELEMENTART SCHOOL IN SELAH, WA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097091
IRS990EZ/TotalProgramServiceExpensesAmt096163
IRS990EZ/TotalRevenueAmt088922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256794
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0256794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062659
IRS990ScheduleA/Total509Grp/TotalAmt0256794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS ROOM ASSISTANCE 14153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL DISTRICT ASSISTANCE 1564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL EVENTS 80446.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05096975134
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN CAMPBELL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911933063
ReturnHeader/Filer/PhoneNum05096975134
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 N 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0SELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALSEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 N 21st Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HALSEY
ReturnHeader/ReturnTs02017-04-08T07:40:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,956
Liabilities
-
Net assets
$21,956
Revenue
$88,922
Expenses
$97,091
Net income
-$8,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.09$1.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.92$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.89$0.97$0.08
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.89$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.03$0.18$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.15$0.09$0.06
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.55$0.33$0.22