Civic Intelligence

Washington Elementary School Parent-Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 71-0719273

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 25, 2019

425 North Highland AvenueFayetteville, AR 72701-4257

(512) 971-4195

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$71,343

Flat from 2018

Net Assets

Flat

$71,343

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$99,132

Flat from 2018

Expenses

Flat

$75,291

Flat from 2018

Net Income

Flat

$23,841

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$71,343
Liabilities$0
Net Assets$71,343

Operations Trend

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 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

2018

Revenue$99,132
Expenses$75,291
Net Income$23,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 25, 2019
Return Version
2018v3.1
Gross Receipts
$108,710
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-$79,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey HamakerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbbq----
Home Tours----
Filing and Contact Details

Filer

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

Signing Officer

Name
Casey Hamaker
Title
Treasurer
Phone
5129714195
Signed
2019-01-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

Description AmountTeacher Appreciation 3,418After School Program 57,230Kindergarten Camp 1,316T-Shirts 4,444Classroom Supplies 5,957Administrative Expenses 10Building Upgrades 126Events and Supplies 1,772Childcare 180Insurance 355

Raw XML Appendix139 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/PersonNm0Casey Hamaker
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Officer Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Casey Hamaker
IRS990EZ/BooksInCareOfDetail/PhoneNum05129714195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 North Highland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023841
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0483
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071343
IRS990EZ/FundraisingGrossIncomeAmt033846
IRS990EZ/GrossReceiptsAmt0108710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Casey Hamaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt074808
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt062802
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/ProgramServiceExpensesAmt079868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09578
IRS990EZ/SpecialEventsNetIncomeLossAmt024268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075291
IRS990EZ/TotalProgramServiceExpensesAmt079868
IRS990EZ/TotalRevenueAmt099132
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0126404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0327684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022018
IRS990ScheduleA/Total509Grp/TotalAmt0327684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327684
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home Tours
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeacher Appreciation 3,418After School Program 57,230Kindergarten Camp 1,316T-Shirts 4,444Classroom Supplies 5,957Administrative Expenses 10Building Upgrades 126Events and Supplies 1,772Childcare 180Insurance 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey Hamaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05129714195
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Elementary School
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0710719273
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 North Highland Avenue
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727014257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9028D422685A9B59717359A9F578C7B49C58007
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9028D422685A9B59717359A9F578C7B49C58007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07126592019095r12xm5k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.205.173.28
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTm019:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710811950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regina R Young CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 E Maple Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04794448820
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-05T18:57:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.99$0.75$0.24
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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