Civic Intelligence

John Campbell PTA

990EZ • Fiscal year 2019 • EIN 91-1933063

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 26, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,183

Down $520 (-1.9%) from 2018

Net Assets

$26,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$109,091

Up $17,161 (+19%) from 2018

Expenses

Up

$109,611

Up $19,126 (+21%) from 2018

Net Income

Down

-$520

Down $1,965 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$26,183
Liabilities-
Net Assets$26,183
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$109,091
Expenses$109,611
Net Income-$520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$109,091
Mission and Program Overview

Mission

Provide supplies and equipment to john campbell school

Program Services

DescriptionGrantsExpenses
COOKIE DOUGH SALES,PICTURES,AND BOOK FAIR FUNDS TOPURCHASE SUPPLIES AND EQUIPMENT FOR THE CLASSROOMS OFJOHN CAMPBELL ELEMENTART SCHOOL IN SELAH, WA.$0$73,845
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GRUBBPres-$0--
MANDI BONDVice Pres-$0--
JENNA DURKEESec-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
Jenna Durkee
Title
Treasurer
Phone
5096975134
Signed
2020-02-26

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 297.”

Form 990EZ, Part I, Line 16

“Class room assistance 21036.”

Form 990EZ, Part I, Line 16

“School district assistance 9930.”

Form 990EZ, Part I, Line 16

“SCHOOL EVENTS 77264.”

Raw XML Appendix160 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/PersonNm0JENNA DURKEE
IRS990EZ/BooksInCareOfDetail/PhoneNum05099617476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 N 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109091
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDI BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNA DURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC-TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLIES AND EQUIPMENT TO JOHN CAMPBELL SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramServiceRevenueAmt0109091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOKIE DOUGH SALES,PICTURES,AND BOOK FAIR FUNDS TOPURCHASE SUPPLIES AND EQUIPMENT FOR THE CLASSROOMS OFJOHN CAMPBELL ELEMENTART SCHOOL IN SELAH, WA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109611
IRS990EZ/TotalProgramServiceExpensesAmt073845
IRS990EZ/TotalRevenueAmt0109091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0487622
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105213
IRS990ScheduleA/Total509Grp/TotalAmt0487622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS ROOM ASSISTANCE 21036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL DISTRICT ASSISTANCE 9930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL EVENTS 77264.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA DURKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05096975134
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
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/AtSubmissionCreationDeviceId094D8CAB297072E0FE17A2131A3A40E111B3A7FF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093F7BED5BF74DC878DD92E2EEDD378E92DA57522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.85.52
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:04:09
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H HALSEY
ReturnHeader/ReturnTs02020-05-20T05:04:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,183
Liabilities
-
Net assets
$26,183
Revenue
$109,091
Expenses
$109,611
Net income
-$520
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