Civic Intelligence

Washington Elementary School

990EZ • Fiscal year 2021 • EIN 71-0719273

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$56,297

Down $10,623 (-16%) from 2020

Net Assets

Down

$56,297

Down $10,623 (-16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$30,760

Down $4,674 (-13%) from 2020

Expenses

Down

$41,383

Down $14,435 (-26%) from 2020

Net Income

Up

-$10,623

Up $9,761 (+48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$56,297
Liabilities$0
Net Assets$56,297
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$30,760
Expenses$41,383
Net Income-$10,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$33,706
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-$44,328
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah RackTreasurer-$0--
Emily BridgesPresident-$0--
Erin AllenVice President-$0--
Christine HartmanSecretary-$0--
Lisa SharpCo-Treasurer-$0--
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
Sarah Rack
Title
Treasurer
Phone
5129714195
Signed
2022-05-17
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 6,311After School Program 31,488Insurance 355Paypal Fees 567Classroom Supplies 767Administrative Expenses 50Computer and Software 540Events and Supplies 767”

Raw XML Appendix166 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/PersonNm0Sarah Rack
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Officer Compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Rack
IRS990EZ/BooksInCareOfDetail/PhoneNum05129714195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 North Highland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fayetteville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0727014257
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056297
IRS990EZ/FundraisingGrossIncomeAmt02111
IRS990EZ/GrossReceiptsAmt033706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Rack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040845
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt023871
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/ProgramServiceExpensesAmt044328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02946
IRS990EZ/SpecialEventsNetIncomeLossAmt0-835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041383
IRS990EZ/TotalProgramServiceExpensesAmt044328
IRS990EZ/TotalRevenueAmt030760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079354
IRS990ScheduleA/Total509Grp/TotalAmt0357409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeacher Appreciation 6,311After School Program 31,488Insurance 355Paypal Fees 567Classroom Supplies 767Administrative Expenses 50Computer and Software 540Events and Supplies 767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Rack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05129714195
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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/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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Young CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T18:20:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rack
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,297
Liabilities
$0
Net assets
$56,297
Revenue
$30,760
Expenses
$41,383
Net income
-$10,623
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
2021Detailed filing. Detailed filing data is available for this year.$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
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