Civic Intelligence

Francis Howell School District Support Org Coun Aka Warren Elementary PTO

990EZ • Fiscal year 2013 • EIN 43-1890395

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$65,415

Flat from 2013

Net Assets

$65,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$43,494

Flat from 2013

Expenses

Flat

$18,972

Flat from 2013

Net Income

Flat

$24,522

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $65,415Net Assets 2013: $65,4152013Assets 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

2013

Assets$65,415
Liabilities-
Net Assets$65,415
Open 2013 Filing

Operations Trend

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 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

2013

Revenue$43,494
Expenses$18,972
Net Income$24,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
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 Appendix175 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
CompensationExplanation/Compensation/PersonName0DAISY SKELLY
CompensationExplanation/Compensation/PersonName1SIMONE HUBBARD
CompensationExplanation/Compensation/PersonName2ANASTASIA RAINES
CompensationExplanation/Compensation/PersonName3TAMARA KHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040893
IRS990EZ/CashSavingsAndInvestments/EOY065415
IRS990EZ/CostOfGoodsSold010405
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024522
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome089548
IRS990EZ/GroProfitLossSalesOfInventory03668
IRS990EZ/GrossReceipts0103636
IRS990EZ/GrossSalesOfInventory014073
IRS990EZ/GroupExemptionNumber09492
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040893
IRS990EZ/NetAssetsOrFundBalancesBOY040893
IRS990EZ/NetAssetsOrFundBalances/EOY065415
IRS990EZ/NetAssetsOrFundBalancesEOY065415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAISY SKELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SIMONE HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANASTASIA RAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMARA KHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE COMMUNICATION AND COOPERATION AMOUNG PARENTS, TEACHERS AND ADMINISTRATION IN ORDER TO PROVIDE THE BEST EDUCATIONAL EXPERIENCE FOR THE CHILDREN AT WARREN ELEMENTARY.
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDING TO TEACHERS FOR CLASSROOM NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDING TO TEACHERS FOR PROFESSIONAL DEVELOPMENT AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FUNDING FOR SCHOOL EVENTS SUCH AS FUN FAIRS, DARE, STAFF APPRECIATION, MOVIE NIGHT, ETC.)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012235
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11336
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23229
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049737
IRS990EZ/SpecialEventsNetIncomeLoss039811
IRS990EZ/SubjectToProxyTax0false
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/BOY040893
IRS990EZ/TotalAssets/EOY065415
IRS990EZ/TotalExpenses018972
IRS990EZ/TotalProgramServiceExpenses016800
IRS990EZ/TotalRevenue043494
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WARREN.FHSD.K12.MO.US
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/GrossInvestmentIncome509/Total0420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087233
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0451236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0420
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090451236
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108180
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074410
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years077792
IRS990ScheduleA/Total509/Total0451236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077926
IRS990ScheduleA/TotalSupportTotal/Total0451656
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046272
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01457
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01457
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043724
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013620
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019437
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076781
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043724
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013620
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019437
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076781
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20ENTERTAINMT BKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary030509
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101297
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01297
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023734
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206630
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents043518
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TEACHER SUPPLIES-FUNDING 12,235 PROFESSIONAL DEVELOPMENT 1,336 SCHOOL EVENTS-FUNDING 3,229 PTO OPERATING SUPPLIES 1,824 MISCELLANEOUS 275 TOTAL 18,899
IRS990ScheduleO/GeneralExplanation/Explanation1PROMOTE COMMUNICATION AND COOPERATION AMOUNG PARENTS, TEACHERS AND ADMINISTRATION IN ORDER TO PROVIDE THE BEST EDUCATIONAL EXPERIENCE FOR THE CHILDREN AT WARREN ELEMENTARY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0DAISY SKELLY
ReturnHeader/Officer/Phone06368516100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
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/Name0TERRY A OHLMS
ReturnHeader/Preparer/Phone06369285416
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:02:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,415
Liabilities
-
Net assets
$65,415
Revenue
$43,494
Expenses
$18,972
Net income
$24,522
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$65.4$43.5$19.0$24.5
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