Civic Intelligence

Warner Elementary PTO

990EZ • Fiscal year 2020 • EIN 56-2663934

Jun 01, 2019 to May 31, 2020 • Filed on Jul 07, 2020

Organization ProfileWWW.WARNERPTO.ORG
10400 Warner Smith BlvdCypress, TX 77433

(281) 213-1650

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,127

Up $12,399 (+42%) from 2019

Net Assets

Up

$42,127

Up $12,399 (+42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$81,329

Down $6,035 (-6.9%) from 2019

Expenses

Down

$68,930

Down $13,018 (-16%) from 2019

Net Income

Up

$12,399

Up $6,983 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2012: $16,479Liabilities 2012: $02012Assets 2013: $25,396Liabilities 2013: $0Net Assets 2013: $25,3962013Assets 2014: $30,825Liabilities 2014: $0Net Assets 2014: $30,8252014Assets 2015: $45,602Liabilities 2015: $02015Assets 2016: $40,710Liabilities 2016: $02016Assets 2017: $31,987Liabilities 2017: $02017Assets 2018: $24,312Liabilities 2018: $0Net Assets 2018: $24,3122018Assets 2019: $29,728Net Assets 2019: $29,7282019Assets 2020: $42,127Net Assets 2020: $42,1272020Assets 2021: $70,780Net Assets 2021: $70,7802021Assets 2022: $36,800Net Assets 2022: $36,8002022Assets 2023: $76,101Liabilities 2023: $0Net Assets 2023: $76,1012023Assets 2024: $94,150Liabilities 2024: $6,584Net Assets 2024: $87,5662024Assets 2025: $69,391Liabilities 2025: $0Net Assets 2025: $69,3912025

Highlighted filing

2020

Assets$42,127
Liabilities-
Net Assets$42,127
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2012: $88,433Expenses 2012: $103,460Net Income 2012: -$15,0272012Revenue 2013: $94,816Expenses 2013: $85,899Net Income 2013: $8,9172013Revenue 2014: $82,761Expenses 2014: $77,332Net Income 2014: $5,4292014Revenue 2015: $87,740Expenses 2015: $77,923Net Income 2015: $9,8172015Revenue 2016: $110,909Expenses 2016: $115,801Net Income 2016: -$4,8922016Revenue 2017: $108,554Expenses 2017: $117,277Net Income 2017: -$8,7232017Revenue 2018: $118,251Expenses 2018: $125,926Net Income 2018: -$7,6752018Revenue 2019: $87,364Expenses 2019: $81,948Net Income 2019: $5,4162019Revenue 2020: $81,329Expenses 2020: $68,930Net Income 2020: $12,3992020Revenue 2021: $60,855Expenses 2021: $32,202Net Income 2021: $28,6532021Revenue 2022: $79,831Expenses 2022: $113,811Net Income 2022: -$33,9802022Revenue 2023: $153,871Expenses 2023: $114,570Net Income 2023: $39,3012023Revenue 2024: $186,562Expenses 2024: $175,097Net Income 2024: $11,4652024Revenue 2025: $156,495Expenses 2025: $174,670Net Income 2025: -$18,1752025

Highlighted filing

2020

Revenue$81,329
Expenses$68,930
Net Income$12,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$119,156
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO SUPPORT AND IMPROVE THE EDUCATIONAL CURRICULUM OF THE STUDENTS AT WARNER ELEMENATY SCHOOL, CYPRESS, TX$31,750$63,040
EDUCATION SUPPORT FOR TEACHERS AND STAFF OF WARNER ELEMENTARY SCHOOL, CYPRESS, TX-$5,890
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI SALINASPresident-$0--
KIRUBHA SANKARIVice Preside-$0--
KATHY JONESVice Preside-$0--
LAUREN EHLERSVice Preside-$0--
SHARON ROMEROVice Preside-$0--
CARLA PURCELLVice Preside-$0--
TAMMY BAIOVice Preside-$0--
MANDY PEELVice Preside-$0--
HEATHER SESSONSVice Preside-$0--
COURTNEY HAYDENTreasurer-$0--
AMBER MAJKASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$29,930$29,930$1,649$28,281
Parent and Chil$17,120$17,120$7,295$9,825
Total Events$47,050$47,050$14,024$33,026
Filing and Contact Details

Filer

Filer Name
Warner Elementary Pto
EIN
56-2663934
Phone
2812131650
Address
10400 WARNER SMITH BLVD, CYPRESS, TX 77433

Signing Officer

Name
Courtney Hayden
Title
Treasurer
Phone
2812131650
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: education name: warner elementary school address: 10400 warner smith blvd cypress, tx 77433 cash contribution: 29,750”

Form 990-ez, Part I, Line 16

“Expenses 5th grage tshirts 2,000 bank & credit card fees 2,809 clinic hearing & vision 249 counselor support 90 education curriculum supp 969 grade level events 3,411 holiday party 1,581 meetings 278 memory book 4,584 miscellaneous 638 pto supplies 936 publications 450 sales tax 1,312 school staff support 4,396 storage 1,656 teacher assistance 1,404 tutoring 5,000 visting authors 5,268 website 149 total 37,180”

Raw XML Appendix202 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/PhoneNum02812131650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077433
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI SALINAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA PURCELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY BAIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MANDY PEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER SESSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COURTNEY HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMBER MAJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT AND IMPROVE THE EDUCATIONAL CURRICULUM OF THE STUDENTS AT WARNER ELEMENATY SCHOOL, CYPRESS, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION SUPPORT FOR TEACHERS AND STAFF OF WARNER ELEMENTARY SCHOOL, CYPRESS, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014024
IRS990EZ/SpecialEventsNetIncomeLossAmt033026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068930
IRS990EZ/TotalProgramServiceExpensesAmt068930
IRS990EZ/TotalRevenueAmt081329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARNERPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt071767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0266105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0867506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180396
IRS990ScheduleA/Total509Grp/TotalAmt0867506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145402
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0867510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT AND CHIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION NAME: WARNER ELEMENTARY SCHOOL ADDRESS: 10400 WARNER SMITH BLVD CYPRESS, TX 77433 CASH CONTRIBUTION: 29,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 5TH GRAGE TSHIRTS 2,000 BANK & CREDIT CARD FEES 2,809 CLINIC HEARING & VISION 249 COUNSELOR SUPPORT 90 EDUCATION CURRICULUM SUPP 969 GRADE LEVEL EVENTS 3,411 HOLIDAY PARTY 1,581 MEETINGS 278 MEMORY BOOK 4,584 MISCELLANEOUS 638 PTO SUPPLIES 936 PUBLICATIONS 450 SALES TAX 1,312 SCHOOL STAFF SUPPORT 4,396 STORAGE 1,656 TEACHER ASSISTANCE 1,404 TUTORING 5,000 VISTING AUTHORS 5,268 WEBSITE 149 TOTAL 37,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY HAYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812131650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0562663934
ReturnHeader/Filer/PhoneNum02812131650
ReturnHeader/Filer/USAddress/AddressLine1Txt010400 WARNER SMITH BLVD
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02021-07-09T15:35:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,127
Liabilities
-
Net assets
$42,127
Revenue
$81,329
Expenses
$68,930
Net income
$12,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.56$1.75$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$1.87$1.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.54$1.15$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.80$1.14$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.61$0.32$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.81$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.18$1.26$0.08
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$1.09$1.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$1.11$1.16$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.88$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.83$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.95$0.86$0.09
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.88$1.03$0.15