Civic Intelligence

Warrensburg PTO

990EZ • Fiscal year 2018 • EIN 43-1839439

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,222

Down $3,717 (-7.6%) from 2017

Net Assets

Down

$45,222

Down $3,717 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$47,984

Down $1,501 (-3.0%) from 2017

Expenses

Down

$51,701

Down $22,805 (-31%) from 2017

Net Income

Up

-$3,717

Up $21,304 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$45,222
Liabilities$0
Net Assets$45,222
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$47,984
Expenses$51,701
Net Income-$3,717
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$77,751
Mission and Program Overview

Mission

Support activities of the warrensburg r-vi school district

Program Services

DescriptionGrantsExpenses
PROVIDE FIELDTRIPS AND OTHER ACTIVITIES FOR STUDENTS$31,834$31,834
PURCHASE EQUIPMENT AND SUPPLIES FOR SCHOOLS$9,553$9,553
TEACHER APPRECIATION ACTIVITIES$7,074$7,074
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY JOYNERPresident-$0--
STORMY TAYLORVice Pres-$0--
CANDICE HAFFNERTreasurer-$0--
KRISTEN ADCOCKSecretary-$0--
LYNNE LEWISBoard Member-$0--
TABITHA ALLENBoard Member-$0--
KAREN MARTINBoard Member-$0--
KRISTINA GLADFELTERBoard Member-$0--
KIM HALLBoard Member-$0--
JONISHE ATWATERBoard Member-$0--
AMANDA WHITWORTHBoard Member-$0--
SARAH CHENAULTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read a Thon-mw$8,429---
Read a Thon-rv$6,735---
Total Events$46,907$25,160$21,554$3,606
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
Carly Joyner
Title
President
Phone
6607477478
Signed
2019-05-13
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: 31,834.”

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: 9,553.”

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: 7,074. Total included on form 990-ez, line 10: 48,461.”

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

“Description: supplies. Amount: 3,090.”

Raw XML Appendix255 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/OtherChangesInNetAssetsAmt00
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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: 31,834.
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: 9,553.
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: 7,074. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 3,090.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY JOYNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607477478
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0201C2E966C3F742348579EA62800CBF00FEF4EF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0201C2E966C3F742348579EA62800CBF00FEF4EF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.0.48.32
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:00
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/ReturnTs02019-05-15T18:24:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,222
Liabilities
$0
Net assets
$45,222
Revenue
$47,984
Expenses
$51,701
Net income
-$3,717
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
2018Detailed filing. Detailed filing data is available for this year.$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