Civic Intelligence

John Campbell PTA

990EZ • Fiscal year 2013 • EIN 91-1933063

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
408 N 1st Street98942
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

1st percentile

-590%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,162

Down $15,252 (-33%) from 2012

Net Assets

Down

$31,162

Down $15,252 (-33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2,583

Down $11,999 (-82%) from 2012

Expenses

Up

$17,835

Up $9,187 (+106%) from 2012

Net Income

Down

-$15,252

Down $21,186 (-357%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$31,162
Liabilities-
Net Assets$31,162
Open 2013 Filing

Operations Trend

Revenue Growth3rd 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

2013

Revenue$2,583
Expenses$17,835
Net Income-$15,252
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide supplies and equipment to john campbell school

Filing and Contact Details

Filer

EIN
91-1933063
Raw XML Appendix134 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/CashSavingsAndInvestments/BOY046414
IRS990EZ/CashSavingsAndInvestments/EOY031162
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold057593
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15252
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory01583
IRS990EZ/GrossReceipts060176
IRS990EZ/GrossSalesOfInventory059176
IRS990EZ/GroupExemptionNumber00001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046414
IRS990EZ/NetAssetsOrFundBalancesBOY046414
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IRS990EZ/NetAssetsOrFundBalancesEOY031162
IRS990EZ/OccupancyRentUtilitiesAndMaint0298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SWINDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA WILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY NASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017387
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPLIES AND EQUIPMENT FOR JOHN CAMPBELL ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PICTURES,CARNIVALS AND BOOKFAIR TO PROVIDE FUNDS TO PURCHASE SUPPLIES AND EQUIPMENT FOR THE CLASSROOMS OF JOHN CAMPBELL ELEMENTARY SCHOOL IN SELAH WA.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10408 N 1ST ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098942
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY NASS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096975134
IRS990EZ/TotalAssets/BOY046414
IRS990EZ/TotalAssets/EOY031162
IRS990EZ/TotalExpenses017835
IRS990EZ/TotalRevenue02583
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019800
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years064559
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0339205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090359005
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075092
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081420
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071258
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071059
IRS990ScheduleA/Total509/Total0359005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071059
IRS990ScheduleA/TotalSupportTotal/Total0359005
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CLASS ROOM ASSISTANCE 8,854
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL DIST ASSISTANCE 4,964
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0911933063
ReturnHeader/Filer/Name/BusinessNameLine10JOHN CAMPBELL PTO
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05096975134
ReturnHeader/Filer/USAddress/AddressLine10408 N 1ST STREET
ReturnHeader/Filer/USAddress/City0SELAH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098942
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0WENDY NASS
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALSEY CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10513 B N 21ST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YAKIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098902
ReturnHeader/Preparer/Name0WILLIAM HALSEY
ReturnHeader/Preparer/Phone05095751373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T09:44:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,162
Liabilities
-
Net assets
$31,162
Revenue
$2,583
Expenses
$17,835
Net income
-$15,252
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