Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$33,825
Up $5,932 (+21%) from 2024
Net Assets
Up$33,825
Up $5,932 (+21%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$25,749
Up $10,638 (+70%) from 2024
Expenses
Up$19,817
Up $1,485 (+8.1%) from 2024
Net Income
Up$5,932
Up $9,153 (+284%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jul 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $53,134
Mission and Program Overview
Mission
Support for students/programs at Warwick Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Warwick Elementary PTO supports educational programsin the classroom and for enrichment including field trips,classroom/schoolwide support, and community events. | $0 | $19,467 |
| Explanation of Other Expenses from form 990EZ, Part 1, Line 16 and Part 3 of Form 990 EZ: The operating program expenses of $19,467 from the Warwick Elementary PTO are provided as support for students, staff, and the surrounding community of Warwick Elementary School in Central Bucks School District. Funds are raised to cover various program expenses, which provide support and enrichment to the educational programs and community events at Warwick Elementary School. Support includes, but is not limited to providing classroom support (curricular, materials, and technology), educational field trips and programs, a book fair, Reading Olympics, 6th grade promotion events, and other educational/community/family events. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Marzullo | President | - | $0 | - | - |
| Laura Roller | 1st Vice President | - | $0 | - | - |
| Nicole Hoffman | Communication Secretary | - | $0 | - | - |
| Yasmin Ibrahim | Recording Secretary | - | $0 | - | - |
| Renee Balliet | Co-Treasurer | - | $0 | - | - |
| Lauren Cuervo | Co-Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair/Bingo | $17,909 | $17,909 | $20,420 | $-2,511 |
| Secret Shop/Zeffy | $14,295 | $14,295 | $4,904 | $9,391 |
| Total Events | $48,692 | $48,692 | $27,385 | $21,307 |
Filing and Contact Details
Filer
- Filer Name
- Warwick Elementary PTO
- EIN
- 01-0663268
- Phone
- 2678934050
- Address
- 1340 Almshouse Road, Jamison, PA 18929
Signing Officer
- Name
- Renee Balliet
- Title
- Co-Treasurer
- Phone
- 2678934050
- Signed
- 2025-07-15
Preparer
- Firm
- Drew Sterner
- Address
- 4855 Landisville Rd, Doylestown, PA 18902
- Preparer
- Drew Sterner
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Explanation of Other Expenses from form 990EZ, Part 1, Line 16 and Part 3 of Form 990 EZ: The operating program expenses of $19,467 from the Warwick Elementary PTO are provided as support for students, staff, and the surrounding community of Warwick Elementary School in Central Bucks School District. Funds are raised to cover various program expenses, which provide support and enrichment to the educational programs and community events at Warwick Elementary School. Support includes, but is not limited to providing classroom support (curricular, materials, and technology), educational field trips and programs, a book fair, Reading Olympics, 6th grade promotion events, and other educational/community/family events.”
Form 990EZ, Part I, Line 16
“Program Expenses 19467.”
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The supported organization (Warwick Elementary School - a public school in Central Bucks School District)provides the supporting organization (Warwick Elementary PTO) requests for supplementary funding needs to more fully support and enrich the educational programs at Warwick Elementary School for the benefit of students, staff, and the community at large. Warwick PTO reviews the requests and determines how to fundraise and how to disburse them for the support and benefit of Warwick Elementary school and its educational programs. Support includes, but is not limited to providing classroom support (curricular, materials, and technology), educational programs and field trips, a book fair, Reading Olympics, 6th grade promotion events, and other educational/community/family events. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec D Ln 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Explanation of Other Expenses from form 990EZ, Part 1, Line 16 and Part 3 of Form 990 EZ: The operating program expenses of $19,467 from the Warwick Elementary PTO are provided as support for students, staff, and the surrounding community of Warwick Elementary School in Central Bucks School District. Funds are raised to cover various program expenses, which provide support and enrichment to the educational programs and community events at Warwick Elementary School. Support includes, but is not limited to providing classroom support (curricular, materials, and technology), educational field trips and programs, a book fair, Reading Olympics, 6th grade promotion events, and other educational/community/family events. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Expenses 19467. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Renee Balliet |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2678934050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
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| ReturnHeader/Filer/EIN | 0 | 010663268 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4855 Landisville Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Doylestown |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Drew Sterner |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-23T18:37:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,825
- Liabilities
- -
- Net assets
- $33,825
- Revenue
- $25,749
- Expenses
- $19,817
- Net income
- $5,932