Civic Intelligence

John Campbell PTA

990EZ • Fiscal year 2012 • EIN 91-1933063

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 16, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,414

Up $5,934 (+15%) from 2011

Net Assets

$46,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$14,582

Down $40,304 (-73%) from 2011

Expenses

Down

$8,648

Down $24,691 (-74%) from 2011

Net Income

Down

$5,934

Down $15,613 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$46,414
Liabilities-
Net Assets$46,414
Open 2012 Filing

Operations Trend

Revenue Growth4th 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

2012

Revenue$14,582
Expenses$8,648
Net Income$5,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide supplies and equipment to john campbell school

Filing and Contact Details

Filer

EIN
91-1933063
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040180
IRS990EZ/CashSavingsAndInvestments/EOY046414
IRS990EZ/ContributionsGiftsGrantsEtc02200
IRS990EZ/CostOfGoodsSold060510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05934
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory012382
IRS990EZ/GrossReceipts075092
IRS990EZ/GrossSalesOfInventory072892
IRS990EZ/GroupExemptionNumber00001
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040480
IRS990EZ/NetAssetsOrFundBalancesBOY040480
IRS990EZ/NetAssetsOrFundBalances/EOY046414
IRS990EZ/NetAssetsOrFundBalancesEOY046414
IRS990EZ/OccupancyRentUtilitiesAndMaint02402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10408 N 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11408 N 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12408 N 1ST ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SELAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SELAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SELAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298942
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/PersonName2HEIDI STAUDENMAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP-SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0300
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06096
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/RelatedOrgControlledEntity0false
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/NamePerson0JAMIE LE CUYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099016969
IRS990EZ/TotalAssets/BOY040480
IRS990EZ/TotalAssets/EOY046414
IRS990EZ/TotalExpenses08648
IRS990EZ/TotalRevenue014582
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear072892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years072654
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0352683
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/PublicSupportTotal5090373683
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075092
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081420
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071258
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071059
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074854
IRS990ScheduleA/Total509/Total0373683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear075092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074854
IRS990ScheduleA/TotalSupportTotal/Total0373683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CLASS ROOM ASSISTANCE 3,296 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL DIST ASSISTANCE 2,800 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 300, End of year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-03-16
ReturnHeader/Officer/Name0WENDY NASS
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-03-16
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-16T04:15:05-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,414
Liabilities
-
Net assets
$46,414
Revenue
$14,582
Expenses
$8,648
Net income
$5,934
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