Civic Intelligence

John Campbell PTA

990EZ • Fiscal year 2017 • EIN 91-1933063

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

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

(509) 697-5134

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

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,258

Up $3,302 (+15%) from 2016

Net Assets

$25,258

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$92,466

Up $3,544 (+4.0%) from 2016

Expenses

Down

$89,164

Down $7,927 (-8.2%) from 2016

Net Income

Up

$3,302

Up $11,471 (+140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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: $21,956Liabilities 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

2017

Assets$25,258
Liabilities-
Net Assets$25,258
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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 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

2017

Revenue$92,466
Expenses$89,164
Net Income$3,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$92,466
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.-$87,831
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN DARLINGCo-President-$0--
MARCIE EHLISCo-President-$0--
ANGEL SOLERVice President-$0--
BEKKA GALLANDCo-Secretary-$0--
DANIELLE LUNDCo-Secretary-$0--
LISA DRANEYTreasurer-$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
Lisa Draney
Title
Treasurer
Phone
5096975134
Signed
2018-02-05

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 407.”

Form 990EZ, Part I, Line 16

“Class room assistance 8730.”

Form 990EZ, Part I, Line 16

“School district assistance 6044.”

Form 990EZ, Part I, Line 16

“SCHOOL EVENTS 73845.”

Raw XML Appendix148 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/PersonNm0LISA DRANEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05096975134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 N 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03302
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN DARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE EHLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL SOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEKKA GALLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA DRANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLIES AND EQUIPMENT TO JOHN CAMPBELL SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt092466
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/ProgramServiceExpensesAmt087831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089164
IRS990EZ/TotalProgramServiceExpensesAmt087831
IRS990EZ/TotalRevenueAmt092466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062659
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/CurrentTaxYearMinus1YearAmt088922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062659
IRS990ScheduleA/Total509Grp/TotalAmt0256794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS ROOM ASSISTANCE 8730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL DISTRICT ASSISTANCE 6044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL EVENTS 73845.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DRANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05096975134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05D0FB492C58CBA3EB67DD7E199258F298C5D436E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094D8CAB297072E0FE17A2131A3A40E111B3A7FF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.85.52
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:24:12
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/PreparationDt02018-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HALSEY
ReturnHeader/ReturnTs02018-02-06T09:24:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,258
Liabilities
-
Net assets
$25,258
Revenue
$92,466
Expenses
$89,164
Net income
$3,302
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
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