Civic Intelligence

Warner Elementary PTO

990 • Fiscal year 2024 • EIN 56-2663934

Jun 01, 2023 to May 31, 2024 • Filed on Apr 14, 2025

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$94,150

Up $18,049 (+24%) from 2023

Net Assets

Up

$87,566

Up $11,465 (+15%) from 2023

Liabilities

Up

$6,584

Up $6,584 from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$186,562

Up $32,691 (+21%) from 2023

Expenses

Up

$175,097

Up $60,527 (+53%) from 2023

Net Income

Down

$11,465

Down $27,836 (-71%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$94,150
Liabilities$6,584
Net Assets$87,566
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$186,562
Expenses$175,097
Net Income$11,465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$241,163
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,101$87,609▲ $11,508
Rtn Earn Endowment Incm Other Fnds$76,101$87,566▲ $11,465
Savings and Temporary Cash Investments-$6,541-
Total Assets$76,101$94,150▲ $18,049
Liabilities
Accounts Payable and Accrued Expenses-$6,584-
Total Liabilities$0$6,584▲ $6,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,101$87,566▲ $11,465
Total Liabilities and Net Assets / Fund Balance$76,101$94,150▲ $18,049
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$153,193
All Other Contributions
$27,304
Change in Net Assets
$11,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,097
Total Fundraising Expense$3,097
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$4,523$3,097$7,620
Other Expenses$7,557--$7,557
Grants to Domestic Individuals$3,000--$3,000
All Other Expenses$2,847--$2,847
Insurance-$510-$510
Conferences and Meetings-$171-$171
Total Functional Expenses$166,796$5,204$3,097$175,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,932
Fundraising Direct Expenses$35,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Annual$76,551$76,551$13,271$63,280
Spring Event$32,765$32,765$1,887$30,878
Total Events$146,932$146,932$35,796$111,136
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing body reviews the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Bylaws are available to the public on the website and upon request.”

Filing and Contact Details

Filer

Filer Name
Warner Elementary PTO
EIN
56-2663934
Address
10400 Warner Smith Blvd, Cypress, TX 77433

Signing Officer

Name
Alejandra Wang
Title
Treasurer
Phone
2812131650
Signed
2025-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Ashley Kelly
Formed
2007
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Osorio Pineda
Address
2110 Thompson Crossing Dr, Richmond, TX 77406
Preparer
Michelle Pineda
Phone
2816505146
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other program service fees”

Raw XML Appendix399 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/ExplanationTxt0The governing body reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bylaws are available to the public on the website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other program service fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alejandra Wang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02812131650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warner Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0WARN
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ReturnHeader/Filer/USAddress/AddressLine1Txt010400 Warner Smith Blvd
ReturnHeader/Filer/USAddress/CityNm0Cypress
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874345873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Osorio Pineda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 Thompson Crossing Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02816505146
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Pineda
ReturnHeader/ReturnTs02025-04-14T11:33:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,150
Liabilities
$6,584
Net assets
$87,566
Revenue
$186,562
Expenses
$175,097
Net income
$11,465
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