Civic Intelligence

Washington Elementary School

990EZ • Fiscal year 2014 • EIN 71-0719273

Jul 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization Profile
425 N Highland AveFayetteville, AR 72701-4257

(512) 971-4195

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,419

Down $13,979 (-38%) from 2013

Net Assets

$22,419

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$22,018

Down $25,900 (-54%) from 2013

Expenses

Down

$31,778

Down $12,486 (-28%) from 2013

Net Income

Down

-$9,760

Down $13,414 (-367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $24,703Liabilities 2010: $02010Assets 2011: $31,288Liabilities 2011: $02011Assets 2012: $54,768Liabilities 2012: $22,0242012Assets 2013: $36,398Liabilities 2013: $02013Assets 2014: $22,419Liabilities 2014: $0Net Assets 2014: $22,4192014Assets 2015: $24,452Liabilities 2015: $02015Assets 2016: $40,188Liabilities 2016: $0Net Assets 2016: $40,1882016Assets 2017: $47,502Liabilities 2017: $0Net Assets 2017: $47,5022017Assets 2018: $71,343Liabilities 2018: $0Net Assets 2018: $71,3432018Assets 2019: $87,304Liabilities 2019: $0Net Assets 2019: $87,3042019Assets 2020: $66,920Liabilities 2020: $0Net Assets 2020: $66,9202020Assets 2021: $56,297Liabilities 2021: $0Net Assets 2021: $56,2972021Assets 2022: $72,573Liabilities 2022: $0Net Assets 2022: $72,5732022Assets 2023: $93,867Liabilities 2023: $0Net Assets 2023: $93,8672023Assets 2024: $109,369Liabilities 2024: $0Net Assets 2024: $109,3692024Assets 2025: $118,758Liabilities 2025: $0Net Assets 2025: $118,7582025

Highlighted filing

2014

Assets$22,419
Liabilities$0
Net Assets$22,419
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $26,416Expenses 2010: $17,996Net Income 2010: $8,4202010Revenue 2011: $29,760Expenses 2011: $23,175Net Income 2011: $6,5852011Revenue 2012: $69,560Expenses 2012: $68,104Net Income 2012: $1,4562012Revenue 2013: $47,918Expenses 2013: $44,264Net Income 2013: $3,6542013Revenue 2014: $22,018Expenses 2014: $31,778Net Income 2014: -$9,7602014Revenue 2015: $43,351Expenses 2015: $41,318Net Income 2015: $2,0332015Revenue 2016: $63,888Expenses 2016: $48,152Net Income 2016: $15,7362016Revenue 2017: $78,265Expenses 2017: $70,951Net Income 2017: $7,3142017Revenue 2018: $99,132Expenses 2018: $75,291Net Income 2018: $23,8412018Revenue 2019: $89,037Expenses 2019: $73,076Net Income 2019: $15,9612019Revenue 2020: $35,434Expenses 2020: $55,818Net Income 2020: -$20,3842020Revenue 2021: $30,760Expenses 2021: $41,383Net Income 2021: -$10,6232021Revenue 2022: $72,293Expenses 2022: $56,017Net Income 2022: $16,2762022Revenue 2023: $99,349Expenses 2023: $78,055Net Income 2023: $21,2942023Revenue 2024: $99,519Expenses 2024: $84,017Net Income 2024: $15,5022024Revenue 2025: $122,569Expenses 2025: $113,180Net Income 2025: $9,3892025

Highlighted filing

2014

Revenue$22,018
Expenses$31,778
Net Income-$9,760
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$24,408
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Organization comprised of both parent and teacher volunteers with the sole purpose of enhancing the schools programs and materials needed in an effort to assist 400 plus children-$31,778
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie ColemanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Washington Elementary School
EIN
71-0719273
Address
425 N Highland Ave, Fayetteville, AR 72701-4257

Signing Officer

Name
Angie Coleman
Title
President
Phone
4794448820
Signed
2015-09-23
Discuss with paid preparer
No

Preparer

Firm
Regina R Young CPA
Address
501 E Maple Street, Fayetteville, AR 72701
Preparer
Regina R Young CPA
Phone
4794448820
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTeacher Appreciation 3,054After School Program 13,318Landscaping 350Childrens Fund 2,000Classroom Supplies 747Computer Lab Renovation 11,098Accounting Fees 375Events and Supplies 396Childcare 85Insurance 355”

Raw XML Appendix124 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Angie Coleman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Officer Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angie Coleman
IRS990EZ/BooksInCareOfDetail/PhoneNum05129714195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 N Highland Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022419
IRS990EZ/FundraisingGrossIncomeAmt09901
IRS990EZ/GrossReceiptsAmt024408
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031778
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt014507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization comprised of both parent and teacher volunteers with the sole purpose of enhancing the schools programs and materials needed in an effort to assist 400 plus children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02390
IRS990EZ/SpecialEventsNetIncomeLossAmt07511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031778
IRS990EZ/TotalProgramServiceExpensesAmt031778
IRS990EZ/TotalRevenueAmt022018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt076360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0223806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029760
IRS990ScheduleA/Total509Grp/TotalAmt0223806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeacher Appreciation 3,054After School Program 13,318Landscaping 350Childrens Fund 2,000Classroom Supplies 747Computer Lab Renovation 11,098Accounting Fees 375Events and Supplies 396Childcare 85Insurance 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04794448820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0710719273
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 N Highland Ave
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727014257
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710811950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina R Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794448820
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina R Young CPA
ReturnHeader/ReturnTs02015-09-23T16:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$22,419
Liabilities
$0
Net assets
$22,419
Revenue
$22,018
Expenses
$31,778
Net income
-$9,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.23$1.13$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.00$0.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.99$0.78$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.72$0.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.31$0.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.35$0.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.89$0.73$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.99$0.75$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.78$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.64$0.48$0.16
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.32$0.10
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.48$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.22$0.70$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.30$0.23$0.07
2010Summary only. Only limited summary data is available for this year.$0.25$0.00$0.26$0.18$0.08