Civic Intelligence

North Warren Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 46-3959433

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profile
PO Box 190Smiths Grove, KY 42171

(270) 563-5031

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,919

Up $9,892 (+19%) from 2016

Net Assets

$61,919

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$42,771

Down $7,893 (-16%) from 2016

Expenses

Down

$32,879

Down $1,180 (-3.5%) from 2016

Net Income

Down

$9,892

Down $6,713 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2014: $19,504Liabilities 2014: $02014Assets 2015: $35,422Liabilities 2015: $02015Assets 2016: $52,027Liabilities 2016: $02016Assets 2017: $61,919Liabilities 2017: $0Net Assets 2017: $61,9192017Assets 2018: $58,136Liabilities 2018: $0Net Assets 2018: $58,1362018Assets 2019: $91,959Liabilities 2019: $0Net Assets 2019: $91,9592019Assets 2020: $91,017Liabilities 2020: $0Net Assets 2020: $91,0172020Assets 2021: $57,699Liabilities 2021: $0Net Assets 2021: $57,6992021Assets 2022: $80,089Liabilities 2022: $0Net Assets 2022: $80,0892022Assets 2023: $97,502Liabilities 2023: $0Net Assets 2023: $97,5022023Assets 2024: $75,868Liabilities 2024: $0Net Assets 2024: $75,8682024Assets 2025: $108,045Liabilities 2025: $0Net Assets 2025: $108,0452025

Highlighted filing

2017

Assets$61,919
Liabilities$0
Net Assets$61,919
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2014: $89,673Expenses 2014: $70,169Net Income 2014: $19,5042014Revenue 2015: $38,741Expenses 2015: $22,673Net Income 2015: $16,0682015Revenue 2016: $50,664Expenses 2016: $34,059Net Income 2016: $16,6052016Revenue 2017: $42,771Expenses 2017: $32,879Net Income 2017: $9,8922017Revenue 2018: $51,901Expenses 2018: $55,684Net Income 2018: -$3,7832018Revenue 2019: $54,695Expenses 2019: $20,872Net Income 2019: $33,8232019Revenue 2020: $42,804Expenses 2020: $43,746Net Income 2020: -$9422020Revenue 2021: $21,466Expenses 2021: $54,784Net Income 2021: -$33,3182021Revenue 2022: $42,687Expenses 2022: $20,297Net Income 2022: $22,3902022Revenue 2023: $44,041Expenses 2023: $26,628Net Income 2023: $17,4132023Revenue 2024: $53,519Expenses 2024: $75,153Net Income 2024: -$21,6342024Revenue 2025: $49,978Expenses 2025: $17,801Net Income 2025: $32,1772025

Highlighted filing

2017

Revenue$42,771
Expenses$32,879
Net Income$9,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$122,469
Mission and Program Overview

Mission

SUPPORT SCHOOL

Program Services

DescriptionGrantsExpenses
RAISED MONEY FOR CLASSROOMS AND COMPUTERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan VincentTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Sales----
Fallfestival----
Filing and Contact Details

Filer

Filer Name
North Warren Elementary Pto Inc
EIN
46-3959433
Address
PO BOX 190, Smiths Grove, KY 42171

Signing Officer

Name
Bryan Vincent
Title
Treasurer
Phone
2705635031
Signed
2017-10-26
Discuss with paid preparer
No

Preparer

Firm
Vincent Group Inc
Address
PO BOX 190, Smiths Grove, KY 42171
Preparer
Bryan Vincent
Phone
2705635031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPLAYGROUND EXPENSE 6,392EQUIPMENT PURCHASED 20,518IMSURANCE 905MISC EXPENSES 1,180VENDING MACHINE EXPENSE 242SIXTH GRADE EXPENSE 1,237”

Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYAN VINCENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02705635031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smiths Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042171
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061919
IRS990EZ/FundraisingGrossIncomeAmt0122469
IRS990EZ/GrossReceiptsAmt0122469
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061919
IRS990EZ/OccupancyRentUtltsAndMaintAmt02405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY FOR CLASSROOMS AND COMPUTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079698
IRS990EZ/SpecialEventsNetIncomeLossAmt042771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032879
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NORTH WARREN ELEMENTARY PTO INC FUNDS GO BACK TO NORTH WARREN ELEMENTARY SCHOOL WHICH IS CONTROLLED BY WARREN CO PUBLIC SCHOOLS. THE EQUIPMENT AND CLASSROOM EXPENSES AND ALL FUNDRAISING GOES BACK TO NORTH WARREN ELEMENTARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLFESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE SALES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPLAYGROUND EXPENSE 6,392EQUIPMENT PURCHASED 20,518IMSURANCE 905MISC EXPENSES 1,180VENDING MACHINE EXPENSE 242SIXTH GRADE EXPENSE 1,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Vincent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705635031
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WARREN ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463959433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0Smiths Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0661CC1B25C57C0577CDDD16A0FC113A500D12C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0661CC1B25C57C0577CDDD16A0FC113A500D12C3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06143622017300ckpksl2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.241.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm011:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263429143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VINCENT GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smiths Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042171
ReturnHeader/PreparerPersonGrp/PhoneNum02705635031
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Vincent
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T11:36:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,919
Liabilities
$0
Net assets
$61,919
Revenue
$42,771
Expenses
$32,879
Net income
$9,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.50$0.18$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.44$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.43$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.21$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.55$0.21$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.43$0.33$0.10
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$0.34$0.17
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.39$0.23$0.16
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.90$0.70$0.20