Civic Intelligence

Washington Elementary School

990EZ • Fiscal year 2019 • EIN 71-0719273

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

425 North Highland AvenueFayetteville, AR 72701-4257

(512) 971-4195

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$87,304

Up $15,961 (+22%) from 2018

Net Assets

Up

$87,304

Up $15,961 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$89,037

Down $10,095 (-10%) from 2018

Expenses

Down

$73,076

Down $2,215 (-2.9%) from 2018

Net Income

Down

$15,961

Down $7,880 (-33%) 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 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

2019

Assets$87,304
Liabilities$0
Net Assets$87,304

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 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

2019

Revenue$89,037
Expenses$73,076
Net Income$15,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Gross Receipts
$103,399
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-$87,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel PopeTreasurer-$0--
Melissa WernerPresident-$0--
Emily BrdigesVice President-$0--
Erin WilsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Tours$12,215$12,215$2,428$9,787
Bbbq$8,412$8,412$100$8,312
Total Events$20,627$20,627$2,528$18,099
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
Rachel Pope
Title
Treasurer
Phone
5129714195
Signed
2020-01-28
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 3,922After School Program 61,054Kindergarten Camp 2,110T-Shirts 762Classroom Supplies 778Administrative Expenses 137Building Upgrades 250Events and Supplies 2,638Childcare 240Insurance 355

Raw XML Appendix169 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/PersonNm0Rachel Pope
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Officer Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Pope
IRS990EZ/BooksInCareOfDetail/PhoneNum05129714195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 North Highland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0727014257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087304
IRS990EZ/FundraisingGrossIncomeAmt026665
IRS990EZ/GrossReceiptsAmt0103399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Pope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Werner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Brdiges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erin Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072246
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt075731
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/ProgramServiceExpensesAmt087438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014362
IRS990EZ/SpecialEventsNetIncomeLossAmt012303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073076
IRS990EZ/TotalProgramServiceExpensesAmt087438
IRS990EZ/TotalRevenueAmt089037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027119
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055656
IRS990ScheduleA/Total509Grp/TotalAmt0409065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409065
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home Tours
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02428
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeacher Appreciation 3,922After School Program 61,054Kindergarten Camp 2,110T-Shirts 762Classroom Supplies 778Administrative Expenses 137Building Upgrades 250Events and Supplies 2,638Childcare 240Insurance 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Pope
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05129714195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
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/AtSubmissionCreationDeviceId090DE380F5AAB6FA4724756D6393BD5F4F5597477
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090DE380F5AAB6FA4724756D6393BD5F4F5597477
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071265920200312hykpwh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.205.173.28
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTm012:43:43
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/PreparationDt02020-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-31T12:42:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
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