Civic Intelligence

Warner Elementary PTO

990EZ • Fiscal year 2022 • EIN 56-2663934

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

12th percentile

-43%

Higher net margin than 12% 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

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,800

Down $33,980 (-48%) from 2021

Net Assets

Down

$36,800

Down $33,980 (-48%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$79,831

Up $18,976 (+31%) from 2021

Expenses

Up

$113,811

Up $81,609 (+253%) from 2021

Net Income

Down

-$33,980

Down $62,633 (-219%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$36,800
Liabilities-
Net Assets$36,800
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$79,831
Expenses$113,811
Net Income-$33,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2022
Return Version
2021v4.0
Gross Receipts
$120,888
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$25,334$85,147
EDUCATION SUPPORT FOR TEACHERS AND STAFF OF WARNER ELEMENTARY SCHOOL, CYPRESS, TX-$28,664
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY JOHNSTONPresident-$0--
JESSICA YAMAGUCHIVice Preside-$0--
PRIYANKA VENKATESHVice Preside-$0--
BRIANNA ANDERSONVice Preside-$0--
SABRINA STROBELVice Preside-$0--
ASHLEY KELLYVice Preside-$0--
TANEAL ARRIVice Preside-$0--
ASHLEY LEEVice Preside-$0--
KRISTI VELTEVice Preside-$0--
KATIE WOODWORTHTreasurer-$0--
AMBER MAJKASecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Event$43,397$43,397-$43,397
Parent and Chil$18,301$18,301$5,220$13,081
Total Events$89,125$89,125$27,605$61,520
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
Katie Woodworth
Title
Treasurer
Phone
2812131650
Signed
2022-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness Hess 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: 25,334”

Form 990-ez, Part I, Line 16

“Expenses bank & credit card fees 1,435 egg my yard 981 grade level events 15,760 holiday party 2,620 language arts 10,798 library books 2,500 meetings 59 memory book 4,390 miscellaneous 323 pto supplies 591 sales tax 2,070 school enhancements 11,040 school paper supplies 5,000 school staff support 3,639 storage 2,114 student scholarship 2,000 teacher afterschool tutor 20,000 teacher assistance 2,525 volunteer appriciation 377 website 149 counselor support 106 total 88,477”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA YAMAGUCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRIYANKA VENKATESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIANNA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SABRINA STROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TANEAL ARRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ASHLEY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTI VELTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATIE WOODWORTH
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/OtherExpensesTotalAmt088477
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/GrantsAndAllocationsAmt025334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027605
IRS990EZ/SpecialEventsNetIncomeLossAmt061520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113811
IRS990EZ/TotalProgramServiceExpensesAmt0113811
IRS990EZ/TotalRevenueAmt079831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WARNERPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136947
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0175564
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0694429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230508
IRS990ScheduleA/Total509Grp/TotalAmt0694429
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078475
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694430
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAJOR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT AND CHIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027427
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018301
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION NAME: WARNER ELEMENTARY SCHOOL ADDRESS: 10400 WARNER SMITH BLVD CYPRESS, TX 77433 CASH CONTRIBUTION: 25,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK & CREDIT CARD FEES 1,435 EGG MY YARD 981 GRADE LEVEL EVENTS 15,760 HOLIDAY PARTY 2,620 LANGUAGE ARTS 10,798 LIBRARY BOOKS 2,500 MEETINGS 59 MEMORY BOOK 4,390 MISCELLANEOUS 323 PTO SUPPLIES 591 SALES TAX 2,070 SCHOOL ENHANCEMENTS 11,040 SCHOOL PAPER SUPPLIES 5,000 SCHOOL STAFF SUPPORT 3,639 STORAGE 2,114 STUDENT SCHOLARSHIP 2,000 TEACHER AFTERSCHOOL TUTOR 20,000 TEACHER ASSISTANCE 2,525 VOLUNTEER APPRICIATION 377 WEBSITE 149 COUNSELOR SUPPORT 106 TOTAL 88,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812131650
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
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 HESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02023-04-18T18:50:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODWORTH
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
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
$36,800
Liabilities
-
Net assets
$36,800
Revenue
$79,831
Expenses
$113,811
Net income
-$33,980
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