Civic Intelligence

Warner Elementary PTO

990 • Fiscal year 2023 • EIN 56-2663934

Jun 01, 2022 to May 31, 2023 • Filed on Mar 28, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

93%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,101

Up $39,301 (+107%) from 2022

Net Assets

Up

$76,101

Up $39,301 (+107%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$153,871

Up $74,040 (+93%) from 2022

Expenses

Up

$114,570

Up $759 (+0.7%) from 2022

Net Income

Up

$39,301

Up $73,281 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$76,101
Liabilities$0
Net Assets$76,101
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$153,871
Expenses$114,570
Net Income$39,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$227,171
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,800$76,101▲ $39,301
Rtn Earn Endowment Incm Other Fnds$36,800$76,101▲ $39,301
Total Assets$36,800$76,101▲ $39,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,800$76,101▲ $39,301
Total Liabilities and Net Assets / Fund Balance$36,800$76,101▲ $39,301
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ashley KellyPresident
Jordan SparlingSecretary
Alejandra WangTreasurer
Bridget BrownVice Preside
Heather MayerVice Preside
Jessica YamaguchiVice Preside
Justin GardinerVice Preside
Laurel HolderVice Preside
Marien AwneyVice Preside
Zach HerbstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,943
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,928
All Other Contributions
$56,088
Change in Net Assets
$39,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,850
Grants and Similar Amounts Paid$17,720
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,516--$46,516
Grants to Domestic Orgs$15,720--$15,720
Other Expenses$10,553--$10,553
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$114,570$0$0$114,570
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warner Elementary SchoolCypress, TXGovEducation$15,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,498
Fundraising Direct Expenses$41,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spike Event$68,183$68,183$5,564$62,619
Yearbook$18,100$18,100$24,224$-6,124
Total Events$117,498$117,498$41,486$76,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Alejandra Wang
Title
Treasurer
Phone
2812131650
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alejandra Wang
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Reimer Mcguinness Hess Pc
Address
750 TOWN COUNTRY BLVD STE 800, HOUSTON, TX 77024-3980
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tutoring 10,000 0 0 school supplies 9,283 0 0 teacher assistance 7,271 0 0 hospitality 4,937 0 0 sales tax 3,185 0 0 technology 2,584 0 0 library author visit 2,500 0 0 pto supplies 1,814 0 0 miscellaneous 1,209 0 0 bank & credit card fees 1,132 0 0 storage 869 0 0 website 803 0 0 community enrichment 519 0 0 volunteer appreciation 190 0 0 counselor support 145 0 0 pto meeting 75 0 0 total 46,516 0 0”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUTORING 10,000 0 0 SCHOOL SUPPLIES 9,283 0 0 TEACHER ASSISTANCE 7,271 0 0 HOSPITALITY 4,937 0 0 SALES TAX 3,185 0 0 TECHNOLOGY 2,584 0 0 LIBRARY AUTHOR VISIT 2,500 0 0 PTO SUPPLIES 1,814 0 0 MISCELLANEOUS 1,209 0 0 BANK & CREDIT CARD FEES 1,132 0 0 STORAGE 869 0 0 WEBSITE 803 0 0 COMMUNITY ENRICHMENT 519 0 0 VOLUNTEER APPRECIATION 190 0 0 COUNSELOR SUPPORT 145 0 0 PTO MEETING 75 0 0 TOTAL 46,516 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036800
IRS990/TotalAssetsEOYAmt076101
IRS990/TotalAssetsGrp/BOYAmt036800
IRS990/TotalAssetsGrp/EOYAmt076101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076101
IRS990/TotalProgramServiceExpensesAmt0114570
IRS990/TotalRevenueGrp/ExclusionAmt017916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076101
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010400 WARNER SMITH BLVD
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077433
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WARNERPTO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRA WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812131650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS HESS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TOWN COUNTRY BLVD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770243980
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02024-04-09T17:39:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERMANY
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,101
Liabilities
$0
Net assets
$76,101
Revenue
$153,871
Expenses
$114,570
Net income
$39,301
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