Civic Intelligence

North Warren Elementary PTO Inc.

990EZ • Fiscal year 2022 • EIN 46-3959433

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 27, 2022

Organization Profile
420 College StreetSmiths Grove, KY 42171

(270) 563-5031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

83rd percentile

99%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$80,089

Up $22,390 (+39%) from 2021

Net Assets

Up

$80,089

Up $22,390 (+39%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$42,687

Up $21,221 (+99%) from 2021

Expenses

Down

$20,297

Down $34,487 (-63%) from 2021

Net Income

Up

$22,390

Up $55,708 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$80,089
Liabilities$0
Net Assets$80,089
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$42,687
Expenses$20,297
Net Income$22,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 27, 2022
Return Version
2021v4.2
Gross Receipts
$76,322
Mission and Program Overview

Mission

SUPPORT SCHOOL

Program Services

DescriptionGrantsExpenses
RAISED MONEY FOR CLASSROOMS AND COMPUTERS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANDON KEOWNTreasurer-$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
420 COLLEGE STREET, Smiths Grove, KY 42171

Signing Officer

Name
Matthew L Keown
Title
Accountant
Phone
2705635031
Signed
2022-07-27
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 AmountFEES 15MISC 290INSURANCE 905EQUIPMENT 347TEACHER APPRECIATION-SUPPLIES 1,869OUTSIDE CLASSROOM 6,675GENERAL EXPENSES 6,497”

Raw XML Appendix109 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/AddressChangeInd0X
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/BOYAmt057699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080089
IRS990EZ/FundraisingGrossIncomeAmt076322
IRS990EZ/GrossReceiptsAmt076322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080089
IRS990EZ/OccupancyRentUtltsAndMaintAmt03644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANDON KEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY FOR CLASSROOMS AND COMPUTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033635
IRS990EZ/SpecialEventsNetIncomeLossAmt042687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020297
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALLFESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE SALES
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEES 15MISC 290INSURANCE 905EQUIPMENT 347TEACHER APPRECIATION-SUPPLIES 1,869OUTSIDE CLASSROOM 6,675GENERAL EXPENSES 6,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW L KEOWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum02705635031
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WARREN ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463959433
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0Smiths Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042171
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/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN VINCENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-27T14:50:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEOWN
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
$80,089
Liabilities
$0
Net assets
$80,089
Revenue
$42,687
Expenses
$20,297
Net income
$22,390
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