Form 990-ez, Part I, Line 16 - Other Expenses
“Description: direct program supply expense. Amount: 6,743. Description: administrative expense. Amount: 1,858. Description: program service expenses. Amount: 833. Total to form 990-ez, line 16: 9,434.”
Bloom School Academics Center Parent-Teacher Organization
990EZ • Fiscal year 2014 • EIN 36-3391532
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$6,887
Down $785 (-10%) from 2013
Net Assets
Down$6,887
Down $785 (-10%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$13,734
Up $8,903 (+184%) from 2013
Expenses
Down$10,514
Down $867 (-7.6%) from 2013
Net Income
Up$3,220
Up $9,770 (+149%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- May 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $25,149
Mission and Program Overview
Mission
Benefits paid on behalf of members for the educational needs of the elementary students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BENEFITS PAID ON BEHALF OF MEMBERS FOR THE EDUCATIONAL NEEDS OF THE ELEMENTARY STUDENTS. | $0 | $8,056 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA BOWERS | President /Treasurer | - | $0 | - | - |
| LISA POLNW | Vice Presdient | - | $0 | - | - |
| BETH HADDAD | Treasurer - Resigned | - | $0 | - | - |
| KAREN MURPHY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-3391532
- Phone
- 8153997648
Signing Officer
- Name
- Beth Haddad
- Title
- President
- Phone
- 8153997648
- Signed
- 2015-05-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David R Schroepfer
- Phone
- 8153997700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: adjust to bank account balance due to prior period timing differences . Amount: -4,005.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposit in transit. Beg. Of year amount: 0. End of year amount: 667.”
Raw XML Appendix146 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.
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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 480 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SARA BOWERS PRESIDENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8153997648 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2912 BRENDENWOOD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCKFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6220 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4226 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3220 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6887 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12805 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25149 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6887 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA BOWERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA POLNW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH HADDAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT /TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESDIENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER - RESIGNED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 667 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4005 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9434 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEFITS PAID ON BEHALF OF MEMBERS FOR THE EDUCATIONAL NEEDS OF THE ELEMENTARY STUDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BENEFITS PAID ON BEHALF OF MEMBERS FOR THE EDUCATIONAL NEEDS OF THE ELEMENTARY STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8056 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11415 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1390 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10514 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8056 |
| IRS990EZ/TotalRevenueAmt | 0 | 13734 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BLOOMSCHOOLPTO.COM |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 363391532 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 8056 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | BLOOM SCHOOL ACADEMICS CENTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 8056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIRECT PROGRAM SUPPLY EXPENSE. AMOUNT: 6,743. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,858. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 833. TOTAL TO FORM 990-EZ, LINE 16: 9,434. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADJUST TO BANK ACCOUNT BALANCE DUE TO PRIOR PERIOD TIMING DIFFERENCES . AMOUNT: -4,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSIT IN TRANSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 667. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH HADDAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8153997648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BLOOM SCHOOL ACADEMICS CENTER PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOO |
| ReturnHeader/Filer/EIN | 0 | 363391532 |
| ReturnHeader/Filer/PhoneNum | 0 | 8153997648 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2912 BRENDENWOOD ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKFORD |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 5407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCKFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 611250407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8153997700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R SCHROEPFER |
| ReturnHeader/ReturnTs | 0 | 2015-05-29T16:12:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,887
- Liabilities
- $0
- Net assets
- $6,887
- Revenue
- $13,734
- Expenses
- $10,514
- Net income
- $3,220