Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 43-1890395
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$40,893
Down $1,707 (-4.0%) from 2011
Net Assets
Down$40,893
Down $1,707 (-4.0%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$48,076
Up $11,193 (+30%) from 2011
Expenses
Up$49,783
Up $23,071 (+86%) from 2011
Net Income
Down-$1,707
Down $11,878 (-117%) from 2011
Promote communication and cooperation amoung parents, teachers and administration in order to provide the best educational experience for the children at warren elementary.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 42600 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40893 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1707 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 108180 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 40730 |
| IRS990EZ/GrossReceipts | 0 | 108228 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GroupExemptionNumber | 0 | 9492 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 48 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 42600 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 42600 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 40893 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 40893 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 141 Weiss Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 141 Weiss Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 141 Weiss Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 141 Weiss Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 141 Weiss Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | St Peters |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | St Peters |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | St Peters |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | St Peters |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | St Peters |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 63376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 63376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 63376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 63376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 63376 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Tamara Khan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Anastasia Raines |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Simone Hubbard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Julia Cummings |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Daisy Skelly |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 9053 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Promote communication and cooperation among parent, teachers and administration in order to provide the best educational experience for the children at Warren Elementary. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Purchased technology items including smart boards and computer equipment. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provided funding to teachers for classroom needs. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 30280 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 10450 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 60152 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 48028 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 141 Weiss Rd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | St Peters |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63376 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Tamara Khan |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6368516100 |
| IRS990EZ/TotalAssets/BOY | 0 | 42600 |
| IRS990EZ/TotalAssets/EOY | 0 | 40893 |
| IRS990EZ/TotalExpenses | 0 | 49783 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 40730 |
| IRS990EZ/TotalRevenue | 0 | 48076 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | http://warren.fhsd.k12.mo.us |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 108180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 87233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 74410 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 77792 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 46255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 393870 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99720 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 393870 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 108180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 87233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 74410 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 77792 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 46255 |
| IRS990ScheduleA/Total509/Total | 0 | 393870 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 108228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 87329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 74537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 77926 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 46509 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 394529 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 58345 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 1491 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1491 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 42033 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 17110 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 42700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 101843 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 42033 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 17110 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 42700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 101843 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER-GREAT AMERICA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ENTERTAINMENT BOOKS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43498 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 673 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1773 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 23240 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8297 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 21919 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 53456 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1625 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1625 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS $223 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | D.A.R.E PROGRAM $317 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FAMILY FUN ACTIVITIES $1207 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STAFF APPRECIATION $1964 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OPERATING SUPPLIES $1998 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Conferences, Conventions, and Meetings $3344 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | | Donee's Name: VARIOUS TEACHERS/STAFF OF WARREN ELEM. | Donee's Address: 141 WEISS RD ST PETERS, MO 63376 | Cash Amount Given: $10450 | Description of Property: SMART BOARDS | Date of Gift: 20120208 | Book Value: $30280 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $30280 | Method Used to Determine FMV: PURCHASE PRICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431890395 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Warren Elementary Parent Teacher |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Organization |
| ReturnHeader/Filer/NameControl | 0 | WARR |
| ReturnHeader/Filer/Phone | 0 | 6368516100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 141 Weiss Rd |
| ReturnHeader/Filer/USAddress/City | 0 | St Peters |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63376 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-21 |
| ReturnHeader/Officer/Name | 0 | Daisy Skelly |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TA OHLMS & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4600 EXECUTIVE CENTRE PKWY STE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT PETERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 633761671 |
| ReturnHeader/Preparer/Name | 0 | TERRY A OHLMS |
| ReturnHeader/Preparer/Phone | 0 | 6369285416 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-21T07:06:00-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.