Civic Intelligence

Warrensburg PTO

990EZ • Fiscal year 2016 • EIN 43-1839439

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileN/A
Sterling Elementary 523 E GayWarrensburg, MO 64093

(660) 747-7478

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,960

Up $6,536 (+9.7%) from 2015

Net Assets

Up

$73,960

Up $6,536 (+9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$50,207

Down $28,982 (-37%) from 2015

Expenses

Down

$43,671

Down $9,618 (-18%) from 2015

Net Income

Down

$6,536

Down $19,364 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,906Liabilities 2011: $02011Assets 2012: $28,526Liabilities 2012: $02012Assets 2013: $34,812Liabilities 2013: $02013Assets 2014: $41,524Liabilities 2014: $0Net Assets 2014: $41,5242014Assets 2015: $67,424Liabilities 2015: $0Net Assets 2015: $67,4242015Assets 2016: $73,960Liabilities 2016: $0Net Assets 2016: $73,9602016Assets 2017: $48,939Liabilities 2017: $0Net Assets 2017: $48,9392017Assets 2018: $45,222Liabilities 2018: $0Net Assets 2018: $45,2222018Assets 2019: $28,217Liabilities 2019: $0Net Assets 2019: $28,2172019Assets 2020: $45,297Liabilities 2020: $0Net Assets 2020: $45,2972020Assets 2021: $48,014Liabilities 2021: $0Net Assets 2021: $48,0142021Assets 2022: $36,607Liabilities 2022: $0Net Assets 2022: $36,6072022Assets 2023: $29,172Liabilities 2023: $0Net Assets 2023: $29,1722023Assets 2024: $62,244Liabilities 2024: $0Net Assets 2024: $62,2442024Assets 2025: $74,064Liabilities 2025: $0Net Assets 2025: $74,0642025

Highlighted filing

2016

Assets$73,960
Liabilities$0
Net Assets$73,960
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,826Expenses 2011: $29,789Net Income 2011: -$1,9632011Revenue 2012: $45,147Expenses 2012: $39,527Net Income 2012: $5,6202012Revenue 2013: $50,554Expenses 2013: $44,268Net Income 2013: $6,2862013Revenue 2014: $47,080Expenses 2014: $40,368Net Income 2014: $6,7122014Revenue 2015: $79,189Expenses 2015: $53,289Net Income 2015: $25,9002015Revenue 2016: $50,207Expenses 2016: $43,671Net Income 2016: $6,5362016Revenue 2017: $49,485Expenses 2017: $74,506Net Income 2017: -$25,0212017Revenue 2018: $47,984Expenses 2018: $51,701Net Income 2018: -$3,7172018Revenue 2019: $37,409Expenses 2019: $54,414Net Income 2019: -$17,0052019Revenue 2020: $40,299Expenses 2020: $23,219Net Income 2020: $17,0802020Revenue 2021: $23,038Expenses 2021: $20,321Net Income 2021: $2,7172021Revenue 2022: $35,791Expenses 2022: $47,198Net Income 2022: -$11,4072022Revenue 2023: $36,295Expenses 2023: $43,730Net Income 2023: -$7,4352023Revenue 2024: $81,389Expenses 2024: $48,317Net Income 2024: $33,0722024Revenue 2025: $52,644Expenses 2025: $40,824Net Income 2025: $11,8202025

Highlighted filing

2016

Revenue$50,207
Expenses$43,671
Net Income$6,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$81,697
Mission and Program Overview

Mission

Support activities of the warrensburg r-vi school district

Program Services

DescriptionGrantsExpenses
PROVIDE FIELDTRIPS AND OTHER ACTIVITIES FOR STUDENTS$27,187$27,187
PURCHASE EQUIPMENT AND SUPPLIES FOR SCHOOLS$8,061$8,060
TEACHER APPRECIATION ACTIVITIES$6,223$6,223
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STORMY TAYLORPresident-$0--
BARBARA EVANSVice Pres-$0--
LESLEY DORAZIOTreasurer-$0--
TRACY MICHAUDSecretary-$0--
VICKI VOSKOVITCHBoard Member-$0--
LORI BELLBoard Member-$0--
TERRI HELMIGBoard Member-$0--
SARAH JOHNSONBoard Member-$0--
MARGIE SHORTBoard Member-$0--
KAREN MARTINBoard Member-$0--
SARAH CHENAUTBoard Member-$0--
MARCI PFISTERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$9,623$9,623-$9,623
Read a Thon$8,305-$115-
Total Events$51,654$28,990$21,896$7,094
Filing and Contact Details

Filer

Filer Name
Warrensburg Pto
EIN
43-1839439
Phone
6607477478
Address
STERLING ELEMENTARY 523 E GAY, WARRENSBURG, MO 64093

Signing Officer

Name
Stormy Taylor
Title
President
Phone
6607477478
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Gillum and Gillum CPA LLC
Address
505 BURKARTH RD, WARRENSBURG, MO 64093
Preparer
Laura J Gillum
Phone
6607475108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education-field trips and other student activities. Grantee name: warrensburg r-vi school district. Grantee address: 438 e market warrensburg, mo 64093. Amount given: 27,187.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education-equipment and classroom supplies purchased. Grantee name: warrensburg r-vi school district. Grantee address: 438 e market warrensburg, mo 64093. Amount given: 8,060.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education-teacher appreciation activities. Grantee name: warrensburg r-vi school district. Grantee address: 438 e market warrensburg, mo 64093. Amount given: 6,223. Total included on form 990-ez, line 10: 41,470.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,890. Description: penalty. Amount: 211. Total to form 990-ez, line 16: 2,101.”

Raw XML Appendix248 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVITIES OF THE WARRENSBURG R-VI SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FIELDTRIPS AND OTHER ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE EQUIPMENT AND SUPPLIES FOR SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION ACTIVITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATION-FIELD TRIPS AND OTHER STUDENT ACTIVITIES. GRANTEE NAME: WARRENSBURG R-VI SCHOOL DISTRICT. GRANTEE ADDRESS: 438 E MARKET WARRENSBURG, MO 64093. AMOUNT GIVEN: 27,187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION-EQUIPMENT AND CLASSROOM SUPPLIES PURCHASED. GRANTEE NAME: WARRENSBURG R-VI SCHOOL DISTRICT. GRANTEE ADDRESS: 438 E MARKET WARRENSBURG, MO 64093. AMOUNT GIVEN: 8,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION-TEACHER APPRECIATION ACTIVITIES. GRANTEE NAME: WARRENSBURG R-VI SCHOOL DISTRICT. GRANTEE ADDRESS: 438 E MARKET WARRENSBURG, MO 64093. AMOUNT GIVEN: 6,223. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 1,890. DESCRIPTION: PENALTY. AMOUNT: 211. TOTAL TO FORM 990-EZ, LINE 16: 2,101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STORMY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607477478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENSBURG PTO
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0431839439
ReturnHeader/Filer/PhoneNum06607477478
ReturnHeader/Filer/USAddress/AddressLine1Txt0STERLING ELEMENTARY 523 E GAY
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010555452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLUM AND GILLUM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 BURKARTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607475108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T12:04:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,960
Liabilities
$0
Net assets
$73,960
Revenue
$50,207
Expenses
$43,671
Net income
$6,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.1$0.00$74.1$52.6$40.8$11.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$0.00$62.2$81.4$48.3$33.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$36.3$43.7$7.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$0.00$36.6$35.8$47.2$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$23.0$20.3$2.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.00$45.3$40.3$23.2$17.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.00$28.2$37.4$54.4$17.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$48.0$51.7$3.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.9$0.00$48.9$49.5$74.5$25.0
2016Detailed filing. Detailed filing data is available for this year.$74.0$0.00$74.0$50.2$43.7$6.54
2015Detailed filing. Detailed filing data is available for this year.$67.4$0.00$67.4$79.2$53.3$25.9
2014Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$47.1$40.4$6.71
2013Summary only. Only limited summary data is available for this year.$34.8$0.00$50.6$44.3$6.29
2012Summary only. Only limited summary data is available for this year.$28.5$0.00$45.1$39.5$5.62
2011Summary only. Only limited summary data is available for this year.$22.9$0.00$27.8$29.8$1.96