Civic Intelligence

North Warren Elementary PTO Inc.

990EZ • Fiscal year 2019 • EIN 46-3959433

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,959

Up $33,823 (+58%) from 2018

Net Assets

Up

$91,959

Up $33,823 (+58%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$54,695

Up $2,794 (+5.4%) from 2018

Expenses

Down

$20,872

Down $34,812 (-63%) from 2018

Net Income

Up

$33,823

Up $37,606 (+994%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$91,959
Liabilities$0
Net Assets$91,959
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$54,695
Expenses$20,872
Net Income$33,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$111,136
Mission and Program Overview

Mission

SUPPORT SCHOOL

Program Services

DescriptionGrantsExpenses
RAISED MONEY FOR CLASSROOMS AND COMPUTERS--
Compensation and Service Providers
Top Officer Pay77th 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
2019-10-15
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 AmountFIELD TRIP 3,036TEACHER EXPENSE 6,755INSURANCE 905MISC EXPENSES 344GENERAL EXPENSES 7,465”

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/BOYAmt058136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091959
IRS990EZ/FundraisingGrossIncomeAmt0111136
IRS990EZ/GrossReceiptsAmt0111136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091959
IRS990EZ/OccupancyRentUtltsAndMaintAmt02367
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/OtherExpensesTotalAmt018505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY FOR CLASSROOMS AND COMPUTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056441
IRS990EZ/SpecialEventsNetIncomeLossAmt054695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020872
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLFESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE SALES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIELD TRIP 3,036TEACHER EXPENSE 6,755INSURANCE 905MISC EXPENSES 344GENERAL EXPENSES 7,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02705635031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/AtSubmissionCreationDeviceId0030CDA985758F5F00D5F6EA1107FB1006341E47E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0030CDA985758F5F00D5F6EA1107FB1006341E47E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06143622019304gagupbb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.241.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTm010:43:05
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN VINCENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T10:42:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,959
Liabilities
$0
Net assets
$91,959
Revenue
$54,695
Expenses
$20,872
Net income
$33,823
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