Civic Intelligence

Alvord Elementary PTO

990EZ • Fiscal year 2022 • EIN 45-5183639

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2022

Organization ProfileN/A
711 West Stadium DriveAlvord, TX 76225

(682) 552-3498

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

68%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,946

Up $24,197 (+41%) from 2022

Net Assets

Up

$82,946

Up $24,197 (+41%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$69,827

Up $11,688 (+20%) from 2022

Expenses

Down

$29,379

Down $12,509 (-30%) from 2022

Net Income

Up

$40,448

Up $24,197 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$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: $82,946Net Assets 2022: $82,9462022Assets 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

2022

Assets$82,946
Liabilities-
Net Assets$82,946
Open 2022 Filing

Operations Trend

Revenue Growth79th 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: $69,827Expenses 2022: $29,379Net Income 2022: $40,4482022Revenue 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

2022

Revenue$69,827
Expenses$29,379
Net Income$40,448
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$86,684
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$3,000$28,993
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BONDSecretaryPT$0--
TIFFANCY HILLVice PresidePT$0--
TRACIE WARNICKTreasurerPT$0--
LAUREN BLACKBURNPresidentPT$0--
ASH CLARKVolunteer CoPT$0--
JAMIE BAIRDHistoirianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Fundra$38,052$38,052-$38,052
Winter Wonderla$8,362$8,362$5,787$2,575
Total Events$53,166$53,166$7,365$45,801
Filing and Contact Details

Filer

Filer Name
Alvord Elementary Pto
EIN
45-5183639
Phone
6825523498
Address
711 WEST STADIUM DRIVE, ALVORD, TX 76225

Signing Officer

Name
Tracie Warnick
Title
Treasurer
Phone
6825523498
Signed
2022-10-03
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 331 insurance 315 field day 2,603 miscellaneous 466 nsf fees 55 supplies-teachers&stude 19,690 teacher apprec week 215 wellness bar 511 non-investment depreciation 2,193 total 26,379”

Form 990-ez, Part II, Line 24

“Basketball court on playground 0 16,750 less accumulated depreciation 0 2,193 total 0 14,557”

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 Appendix162 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/BooksInCareOfDetail/PersonNm0TRACIE WARNICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06825523498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 W STADIUM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042498
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042498
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANCY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACIE WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTOIRIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014557
IRS990EZ/OtherExpensesTotalAmt026379
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/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016857
IRS990EZ/SpecialEventsNetIncomeLossAmt046071
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029379
IRS990EZ/TotalProgramServiceExpensesAmt028993
IRS990EZ/TotalRevenueAmt069827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023756
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060256
IRS990ScheduleA/TotalSupportAmt060256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALENDAR FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER WONDERLA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06752
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01578
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MOTOVATIONAL PROGRAMS TO PROMOTE EDUCATIONAL ACHIEVEMENT IN ELEMENTARY STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 331 INSURANCE 315 FIELD DAY 2,603 MISCELLANEOUS 466 NSF FEES 55 SUPPLIES-TEACHERS&STUDE 19,690 TEACHER APPREC WEEK 215 WELLNESS BAR 511 NON-INVESTMENT DEPRECIATION 2,193 TOTAL 26,379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASKETBALL COURT ON PLAYGROUND 0 16,750 LESS ACCUMULATED DEPRECIATION 0 2,193 TOTAL 0 14,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE EDUCATION BY PROVIDING FINANCIAL ASSISTANCE TO ALVORD ELEMENTARY SCHOOL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOST 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVORD ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ALVO
ReturnHeader/Filer/EIN0455183639
ReturnHeader/Filer/PhoneNum06825523498
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/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J LEE CPA
ReturnHeader/ReturnTs02022-10-26T18:03:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNICK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,946
Liabilities
-
Net assets
$82,946
Revenue
$69,827
Expenses
$29,379
Net income
$40,448
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.$82.9$82.9$69.8$29.4$40.4
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