Civic Intelligence

Alvord Elementary PTO

990EZ • Fiscal year 2021 • EIN 45-5183639

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileN/A
711 West Stadium DriveAlvord, TX 76225

(970) 620-6159

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$42,498

Up $14,583 (+52%) from 2020

Net Assets

Up

$42,498

Up $14,583 (+52%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$41,492

Down $18,796 (-31%) from 2020

Expenses

Down

$26,909

Down $28,002 (-51%) from 2020

Net Income

Up

$14,583

Up $9,206 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2016: $16,456Liabilities 2016: $0Net Assets 2016: $16,4562016Assets 2020: $27,915Liabilities 2020: $0Net Assets 2020: $27,9152020Assets 2021: $42,498Liabilities 2021: $0Net Assets 2021: $42,4982021Assets 2022: $58,749Liabilities 2022: $0Net Assets 2022: $58,7492022Assets 2023: $74,839Liabilities 2023: $0Net Assets 2023: $74,8392023Assets 2024: $55,696Net Assets 2024: $55,6962024Assets 2025: $65,364Net Assets 2025: $65,3642025

Highlighted filing

2021

Assets$42,498
Liabilities$0
Net Assets$42,498
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2016: $26,652Expenses 2016: $22,833Net Income 2016: $3,8192016Revenue 2020: $60,288Expenses 2020: $54,911Net Income 2020: $5,3772020Revenue 2021: $41,492Expenses 2021: $26,909Net Income 2021: $14,5832021Revenue 2022: $58,139Expenses 2022: $41,888Net Income 2022: $16,2512022Revenue 2023: $56,829Expenses 2023: $40,739Net Income 2023: $16,0902023Revenue 2024: $50,561Expenses 2024: $69,704Net Income 2024: -$19,1432024Revenue 2025: $53,557Expenses 2025: $55,764Net Income 2025: -$2,2072025

Highlighted filing

2021

Revenue$41,492
Expenses$26,909
Net Income$14,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$49,156
Mission and Program Overview

Mission

To enhance education by providing financial assistance to alvord elementary school activities.

Program Services

DescriptionGrantsExpenses
TO ENHANCE EDUCATION BY PROVIDING FINANCIAL ASSISTANCE TO ALVORD ELEMENTARY-$25,665
BOOST SCHOOL ACHIEVEMENT THROUGH PROMOTING SCHOOL SPIRIT WITH SCHOOL LOGO SHIRTS AND THE PROCEEDS OF THE SALES OF SHIRTS USED FOR SCHOOL ACTIVITIES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTEY ARCHAPresidentPT$0--
DANIELLE STOVALLVice PresidePT$0--
TRACIE WARNICKTreasurerPT$0--
LAUREN BLACKBURNSecretaryPT$0--
KANNON MOOREBoard MemberPT$0--
BRI THWEATTBoard MemebePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Kahuna$19,311$19,311-$19,311
Book Fair$6,784$6,784$6,678$106
Total Events$32,089$32,089$6,678$25,411
Filing and Contact Details

Filer

Filer Name
Alvord Elementary Pto
EIN
45-5183639
Phone
9706206159
Address
711 WEST STADIUM DRIVE, ALVORD, TX 76225

Signing Officer

Name
Tracie Warnick
Title
Treasurer
Phone
6825523498
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Karen J Lee CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Provide motovational programs to promote educational achievement in elementary students”

Form 990-ez, Part I, Line 16

“Expenses office supplies 344 insurance 315 miscellaneous 540 nsf fees 26 sales tax 411 supplies-teachers&stude 13,977 benevolence 1,744 field day 312 teacher apprec week 511 playground maintenance 7,829 total 26,009”

Form 990-ez, Part III

“To enhance education by providing financial assistance to alvord elementary school activities.”

Form 990-ez, Part III, Line 31

“Boost school achievement through promoting school spirit with school logo shirts and the proceeds of the sales of shirts used for school activities”

Raw XML Appendix163 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/CompensationExplanationGrp/PersonNm0COURTEY ARCHA
CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIELLE STOVALL
CompensationExplanation/CompensationExplanationGrp/PersonNm2TRACIE WARNICK
CompensationExplanation/CompensationExplanationGrp/PersonNm3LAUREN BLACKBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KANNON MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRI THWEATT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACIE WARNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09706206159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 W STADIUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt034454
IRS990EZ/GrossReceiptsAmt049156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTEY ARCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACIE WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KANNON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRI THWEATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATION BY PROVIDING FINANCIAL ASSISTANCE TO ALVORD ELEMENTARY SCHOOL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE EDUCATION BY PROVIDING FINANCIAL ASSISTANCE TO ALVORD ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOST SCHOOL ACHIEVEMENT THROUGH PROMOTING SCHOOL SPIRIT WITH SCHOOL LOGO SHIRTS AND THE PROCEEDS OF THE SALES OF SHIRTS USED FOR SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07664
IRS990EZ/SpecialEventsNetIncomeLossAmt026790
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026909
IRS990EZ/TotalProgramServiceExpensesAmt025665
IRS990EZ/TotalRevenueAmt041492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt036950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036950
IRS990ScheduleA/TotalSupportAmt036950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG KAHUNA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MOTOVATIONAL PROGRAMS TO PROMOTE EDUCATIONAL ACHIEVEMENT IN ELEMENTARY STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 344 INSURANCE 315 MISCELLANEOUS 540 NSF FEES 26 SALES TAX 411 SUPPLIES-TEACHERS&STUDE 13,977 BENEVOLENCE 1,744 FIELD DAY 312 TEACHER APPREC WEEK 511 PLAYGROUND MAINTENANCE 7,829 TOTAL 26,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENHANCE EDUCATION BY PROVIDING FINANCIAL ASSISTANCE TO ALVORD ELEMENTARY SCHOOL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOST SCHOOL ACHIEVEMENT THROUGH PROMOTING SCHOOL SPIRIT WITH SCHOOL LOGO SHIRTS AND THE PROCEEDS OF THE SALES OF SHIRTS USED FOR SCHOOL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE WARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06825523498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVORD ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALVO
ReturnHeader/Filer/EIN0455183639
ReturnHeader/Filer/PhoneNum09706206159
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 WEST STADIUM DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALVORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752661051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02021-10-28T13:18:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,498
Liabilities
$0
Net assets
$42,498
Revenue
$41,492
Expenses
$26,909
Net income
$14,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.4$65.4$53.6$55.8$2.21
2024Detailed filing. Detailed filing data is available for this year.$55.7$55.7$50.6$69.7$19.1
2023Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$56.8$40.7$16.1
2022Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$58.1$41.9$16.3
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$41.5$26.9$14.6
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$60.3$54.9$5.38
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$26.7$22.8$3.82