Civic Intelligence

Francis Howell School District Support Org Coun Aka Warren Elementary PTO

990EZ • Fiscal year 2011 • EIN 43-1890395

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 2011

Organization ProfileWARREN.FHSD.K12.MO.US
141 Weiss Rd63376
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,600

Up $10,171 (+31%) from 2010

Net Assets

Up

$42,600

Up $10,171 (+31%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$36,883

Up $8,709 (+31%) from 2010

Expenses

Down

$26,712

Down $39,505 (-60%) from 2010

Net Income

Up

$10,171

Up $48,214 (+127%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2010: $32,429Net Assets 2010: $32,4292010Assets 2011: $42,600Net Assets 2011: $42,6002011Assets 2012: $40,893Net Assets 2012: $40,8932012Assets 2013: $65,415Liabilities 2013: $02013Assets 2014: $39,702Net Assets 2014: $39,7022014Assets 2015: $40,346Net Assets 2015: $40,3462015Assets 2016: $47,126Liabilities 2016: $02016Assets 2017: $41,627Net Assets 2017: $41,6272017Assets 2018: $30,426Net Assets 2018: $30,4262018Assets 2019: $50,522Net Assets 2019: $50,5222019Assets 2020: $25,591Liabilities 2020: $0Net Assets 2020: $25,5912020Assets 2021: $41,118Net Assets 2021: $41,1182021Assets 2022: $39,811Liabilities 2022: $02022Assets 2023: $63,915Net Assets 2023: $63,9152023Assets 2024: $55,173Liabilities 2024: $0Net Assets 2024: $55,1732024Assets 2025: $68,228Liabilities 2025: $0Net Assets 2025: $68,2282025

Highlighted filing

2011

Assets$42,600
Liabilities-
Net Assets$42,600
Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,174Expenses 2010: $66,217Net Income 2010: -$38,0432010Revenue 2011: $36,883Expenses 2011: $26,712Net Income 2011: $10,1712011Revenue 2012: $48,076Expenses 2012: $49,783Net Income 2012: -$1,7072012Revenue 2013: $43,494Expenses 2013: $18,972Net Income 2013: $24,5222013Revenue 2014: $41,876Expenses 2014: $67,589Net Income 2014: -$25,7132014Revenue 2015: $31,306Expenses 2015: $30,662Net Income 2015: $6442015Revenue 2016: $29,799Expenses 2016: $23,019Net Income 2016: $6,7802016Revenue 2017: $64,821Expenses 2017: $70,318Net Income 2017: -$5,4972017Revenue 2018: $43,940Expenses 2018: $55,141Net Income 2018: -$11,2012018Revenue 2019: $52,277Expenses 2019: $32,181Net Income 2019: $20,0962019Revenue 2020: $57,723Expenses 2020: $82,583Net Income 2020: -$24,8602020Revenue 2021: $69,363Expenses 2021: $53,907Net Income 2021: $15,4562021Revenue 2022: $68,740Expenses 2022: $70,047Net Income 2022: -$1,3072022Revenue 2023: $94,266Expenses 2023: $70,162Net Income 2023: $24,1042023Revenue 2024: $81,804Expenses 2024: $90,546Net Income 2024: -$8,7422024Revenue 2025: $72,681Expenses 2025: $59,626Net Income 2025: $13,0552025

Highlighted filing

2011

Revenue$36,883
Expenses$26,712
Net Income$10,171
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote communication and cooperation amoung parents, teachers and administration in order to provide the best educational experience for the children at warren elementary.

Filing and Contact Details

Filer

EIN
43-1890395
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032429
IRS990EZ/CashSavingsAndInvestments/EOY042600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010171
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome087233
IRS990EZ/GrantsAndSimilarAmountsPaid022637
IRS990EZ/GrossReceipts087329
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber09492
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032429
IRS990EZ/NetAssetsOrFundBalancesBOY032429
IRS990EZ/NetAssetsOrFundBalances/EOY042600
IRS990EZ/NetAssetsOrFundBalancesEOY042600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10141 Weiss Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11141 Weiss Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12141 Weiss Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13141 Weiss Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14141 Weiss Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0St Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2St Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3St Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4St Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tamara Khan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anastasia Raines
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Simone Hubbard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julia Cummings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Daisy Skelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote communication and cooperation among parent, teachers and administration in order to provide the best educational experience for the children at Warren Elementary.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchased technology items including smart boards and computer equipment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided funding to teachers for classroom needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09808
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050446
IRS990EZ/SpecialEventsNetIncomeLoss036787
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 Weiss Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Peters
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063376
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tamara Khan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06368516100
IRS990EZ/TotalAssets/BOY032429
IRS990EZ/TotalAssets/EOY042600
IRS990EZ/TotalExpenses026712
IRS990EZ/TotalProgramServiceExpenses022637
IRS990EZ/TotalRevenue036883
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://warren.fhsd.k12.mo.us
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0313
IRS990ScheduleA/GrossInvestmentIncome509/Total0924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042363
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0328053
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0313
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0924
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090328053
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087233
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074410
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077792
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042363
IRS990ScheduleA/Total509/Total0328053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042676
IRS990ScheduleA/TotalSupportTotal/Total0328977
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040769
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015405
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013209
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents039252
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067866
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015405
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013209
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents039252
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067866
IRS990ScheduleG/EventsInformation/NameOfEvent10ENTERTAINMENT/GOLD C BOOKS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER-COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary027097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents026423
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040769
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $294
IRS990ScheduleO/GeneralExplanation/Explanation1OPERATING SUPPLIES $1086
IRS990ScheduleO/GeneralExplanation/Explanation2STAFF APPRECIATION $2695
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: VARIOUS TEACHERS/STAFF OF WARREN ELEM. | Donee's Address: 141 WEISS RD ST PETERS , MO 63376 | Cash Amount Given: $22637
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431890395
ReturnHeader/Filer/Name/BusinessNameLine10Warren Elementary Parent Teacher
ReturnHeader/Filer/Name/BusinessNameLine20Organization
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone06368516100
ReturnHeader/Filer/USAddress/AddressLine10141 Weiss Rd
ReturnHeader/Filer/USAddress/City0St Peters
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063376
ReturnHeader/Officer/DateSigned02011-10-12
ReturnHeader/Officer/Name0Daisy Skelly
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TA OHLMS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104600 EXECUTIVE CENTRE PKWY STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PETERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0633761671
ReturnHeader/Preparer/Name0MARK A HORST
ReturnHeader/Preparer/Phone06369285416
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-12T12:29:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,600
Liabilities
-
Net assets
$42,600
Revenue
$36,883
Expenses
$26,712
Net income
$10,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$72.7$59.6$13.1
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$0.00$55.2$81.8$90.5$8.74
2023Detailed filing. Detailed filing data is available for this year.$63.9$63.9$94.3$70.2$24.1
2022Summary only. Only limited summary data is available for this year.$39.8$0.00$68.7$70.0$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$41.1$69.4$53.9$15.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.00$25.6$57.7$82.6$24.9
2019Detailed filing. Detailed filing data is available for this year.$50.5$50.5$52.3$32.2$20.1
2018Detailed filing. Detailed filing data is available for this year.$30.4$30.4$43.9$55.1$11.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$41.6$64.8$70.3$5.50
2016Summary only. Only limited summary data is available for this year.$47.1$0.00$29.8$23.0$6.78
2015Detailed filing. Detailed filing data is available for this year.$40.3$40.3$31.3$30.7$0.64
2014Detailed filing. Detailed filing data is available for this year.$39.7$39.7$41.9$67.6$25.7
2013Summary only. Only limited summary data is available for this year.$65.4$0.00$43.5$19.0$24.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$40.9$48.1$49.8$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$42.6$36.9$26.7$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$28.2$66.2$38.0