Civic Intelligence

Washington Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 37-1283028

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 20, 2018

Organization ProfileN/A
1201 East Washington StreetBloomington, IL 61701

(309) 829-7034

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$47,500

Down $1,077 (-2.2%) from 2017

Net Assets

Down

$47,500

Down $1,077 (-2.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$26,238

Down $24,480 (-48%) from 2017

Expenses

Down

$27,315

Down $16,190 (-37%) from 2017

Net Income

Down

-$1,077

Down $8,290 (-115%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $19,827Liabilities 2011: $0Net Assets 2011: $19,8272011Assets 2012: $14,893Liabilities 2012: $0Net Assets 2012: $14,8932012Assets 2013: $30,128Liabilities 2013: $0Net Assets 2013: $30,1282013Assets 2014: $36,456Net Assets 2014: $36,4562014Assets 2015: $35,611Net Assets 2015: $35,6112015Assets 2016: $41,364Net Assets 2016: $41,3642016Assets 2017: $48,577Net Assets 2017: $48,5772017Assets 2018: $47,500Net Assets 2018: $47,5002018Assets 2019: $43,445Net Assets 2019: $43,4452019Assets 2020: $38,525Net Assets 2020: $38,5252020Assets 2021: $25,327Net Assets 2021: $25,3272021Assets 2022: $48,080Net Assets 2022: $48,0802022Assets 2023: $56,677Net Assets 2023: $56,6772023Assets 2024: $56,273Net Assets 2024: $56,2732024Assets 2025: $50,886Net Assets 2025: $50,8862025

Highlighted filing

2018

Assets$47,500
Liabilities-
Net Assets$47,500
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,870Expenses 2011: $52,105Net Income 2011: -$6,2352011Revenue 2012: $55,181Expenses 2012: $60,115Net Income 2012: -$4,9342012Revenue 2013: $70,316Expenses 2013: $55,081Net Income 2013: $15,2352013Revenue 2014: $55,844Expenses 2014: $49,516Net Income 2014: $6,3282014Revenue 2015: $43,637Expenses 2015: $44,482Net Income 2015: -$8452015Revenue 2016: $29,992Expenses 2016: $24,239Net Income 2016: $5,7532016Revenue 2017: $50,718Expenses 2017: $43,505Net Income 2017: $7,2132017Revenue 2018: $26,238Expenses 2018: $27,315Net Income 2018: -$1,0772018Revenue 2019: $26,253Expenses 2019: $30,308Net Income 2019: -$4,0552019Revenue 2020: $21,291Expenses 2020: $26,211Net Income 2020: -$4,9202020Revenue 2021: $8,376Expenses 2021: $21,574Net Income 2021: -$13,1982021Revenue 2022: $45,521Expenses 2022: $22,768Net Income 2022: $22,7532022Revenue 2023: $36,992Expenses 2023: $28,395Net Income 2023: $8,5972023Revenue 2024: $73,245Expenses 2024: $73,649Net Income 2024: -$4042024Revenue 2025: $52,752Expenses 2025: $58,139Net Income 2025: -$5,3872025

Highlighted filing

2018

Revenue$26,238
Expenses$27,315
Net Income-$1,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$26,238
Mission and Program Overview

Mission

To enhance and support education

Program Services

DescriptionGrantsExpenses
FIELD TRIPS AND SCHOOL ACTIVITIES FOR THE BENEFIT OF THE STUDENTS AT WASHINGTON ELEMENTARY.$4,427-
CONTRIBUTIONS TO TEACHERS FOR CLASSROOM EXPENSES. LAPTOPS, SUPPLIES, GAMES, ETC. ARE PURCHASED TO ENHANCE CHILDREN'S LEARNING EXPERIENCE.$4,047-
SCHOLARSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG BRASWELLPresident-$0--
COURTNEY TURNBULLPresident-$0--
CAROLYN FOX-ANVICKVice President-$0--
LISA PENNERVice President-$0--
TARA HENRYTreasurer-$0--
KELLY NOWLINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Fit in$11,213$11,213-$11,213
Carnival$10,528$10,528-$10,528
Total Events$21,741$21,741-$21,741
Filing and Contact Details

Filer

Filer Name
Washington Elementary School
EIN
37-1283028
Phone
3098297034
Address
1201 EAST WASHINGTON STREET, BLOOMINGTON, IL 61701

Signing Officer

Name
Andie Lewis
Title
Treasurer
Signed
2018-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Packard & Associates
Address
204 South Main PO Box 50, Minier, IL 61759-0050
Preparer
Cindy K Nystrom
Phone
3093922266
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TEACHERS OF WASHINGTON ELEMENTARY | Cash Amount Given: $5614”

Other Expenses.1002

“Office Expenses $172”

Other Expenses.1009

“Depreciation $4116”

Other Expenses.1012

“Insurance $364”

Other Expenses.1

“BOOK FAIR EXPENSE $2577”

Other Expenses.2

“LIBRARY BOOKS $2499”

Other Expenses.3

“FIELD DAY $1779”

Other Expenses.4

“5th grade graduation $1424”

Other Expenses.5

“Recognition/appreciation $917”

Other Expenses.6

“Staff appreciation lunches $891”

Other Expenses.7

“Supplies for school picnic $878”

Other Expenses.8

“Field trips for students $878”

Other Expenses.9

“MISECELLANEOUS $851”

Other Expenses.10

“PBIS $779”

Other Expenses.11

“SCIENCE SUPPLIES $769”

Other Expenses.12

“MISC PTO $552”

Other Expenses.13

“ST JUDE GIFT/SHIRTS $466”

Other Expenses.14

“REPAIRS $435”

Other Expenses.15

“SCHOOL KITS $298”

Other Expenses.16

“TALENT SHOW $250”

Other Expenses.18

“DISCOVERY DAYS $75”

Other Expenses.19

“BANK CHARGES $59”

Other Expenses.20

“SPIRIT WEAR $50”

Other Assets.1003

“Machinery and Equipment - Beginning $12016 Machinery and Equipment - Ending $7900”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TEACHERS OF WASHINGTON ELEMENTARY | Cash Amount Given: $5614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK FAIR EXPENSE $2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIBRARY BOOKS $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD DAY $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75TH GRADE GRADUATION $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECOGNITION/APPRECIATION $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION LUNCHES $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES FOR SCHOOL PICNIC $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIPS FOR STUDENTS $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISECELLANEOUS $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PBIS $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCIENCE SUPPLIES $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC PTO $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ST JUDE GIFT/SHIRTS $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL KITS $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TALENT SHOW $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DISCOVERY DAYS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPIRIT WEAR $50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDIE LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0371283028
ReturnHeader/Filer/PhoneNum03098297034
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 EAST WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472659959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Packard & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 South Main PO Box 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617590050
ReturnHeader/PreparerPersonGrp/PhoneNum03093922266
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY K NYSTROM
ReturnHeader/ReturnTs02018-12-20T10:59:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,500
Liabilities
-
Net assets
$47,500
Revenue
$26,238
Expenses
$27,315
Net income
-$1,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.9$50.9$52.8$58.1$5.39
2024Detailed filing. Detailed filing data is available for this year.$56.3$56.3$73.2$73.6$0.40
2023Detailed filing. Detailed filing data is available for this year.$56.7$56.7$37.0$28.4$8.60
2022Detailed filing. Detailed filing data is available for this year.$48.1$48.1$45.5$22.8$22.8
2021Detailed filing. Detailed filing data is available for this year.$25.3$25.3$8.38$21.6$13.2
2020Detailed filing. Detailed filing data is available for this year.$38.5$38.5$21.3$26.2$4.92
2019Detailed filing. Detailed filing data is available for this year.$43.4$43.4$26.3$30.3$4.06
2018Detailed filing. Detailed filing data is available for this year.$47.5$47.5$26.2$27.3$1.08
2017Detailed filing. Detailed filing data is available for this year.$48.6$48.6$50.7$43.5$7.21
2016Detailed filing. Detailed filing data is available for this year.$41.4$41.4$30.0$24.2$5.75
2015Detailed filing. Detailed filing data is available for this year.$35.6$35.6$43.6$44.5$0.85
2014Detailed filing. Detailed filing data is available for this year.$36.5$36.5$55.8$49.5$6.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.00$30.1$70.3$55.1$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$55.2$60.1$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$45.9$52.1$6.24