Civic Intelligence

Warner Elementary PTO

990 • Fiscal year 2025 • EIN 56-2663934

Jun 01, 2024 to May 31, 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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$69,391

Down $24,759 (-26%) from 2024

Net Assets

Down

$69,391

Down $18,175 (-21%) from 2024

Liabilities

Down

$0

Down $6,584 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Down

$156,495

Down $30,067 (-16%) from 2024

Expenses

Down

$174,670

Down $427 (-0.2%) from 2024

Net Income

Down

-$18,175

Down $29,640 (-259%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2025

Assets$69,391
Liabilities$0
Net Assets$69,391
Open 2025 Filing

Operations Trend

Revenue Growth27th 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

2025

Revenue$156,495
Expenses$174,670
Net Income-$18,175
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 6, 2026
Return Version
2024v5.2
Gross Receipts
$211,769
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,566$69,391▼ $18,175
Cash and Non-Interest-Bearing Accounts$87,609$62,180▼ $25,429
Savings and Temporary Cash Investments$6,541$7,211▲ $670
Total Assets$94,150$69,391▼ $24,759
Liabilities
Accounts Payable and Accrued Expenses$6,584--
Total Liabilities$6,584$0▼ $6,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,566$69,391▼ $18,175
Total Liabilities and Net Assets / Fund Balance$94,150$69,391▼ $24,759
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jessica YamaguchiPresident
Alyssa LaraVice President
Anna ChristensenVice President
Dana MarcinkiewiczVice President
Jessica BrocatoVice President
Justin GardinerVice President
Kristi SerratoVice President
Shelley WilliamsVice President
Zach HerbstVice President
Ashley KellyVice-President
Jordan SparlingSecretary
Alejandra WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,097
Program Service Revenue
$11,847
Investment Income
$0
Other Revenue
$111,551
All Other Contributions
$28,321
Change in Net Assets
$-18,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,670
Total Fundraising Expense$2,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,791$2,061$7,852
Other Expenses$2,300--$2,300
Insurance-$536-$536
Conferences and Meetings-$200-$200
Total Functional Expenses$166,082$6,527$2,061$174,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,999
Fundraising Direct Expenses$27,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$64,837$64,837$2,877$61,960
Spring Event$34,912$34,912$4,437$30,475
Total Events$116,999$116,999$27,509$89,490
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
In Care Of
% Jessica Brocato
Phone
2812131650
Address
10400 Warner Smith Blvd, Cypress, TX 77433

Signing Officer

Name
Jessica Brocato
Title
Treasurer
Phone
2812131650
Signed
2026-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Yamaguchi
Formed
2007
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
100

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 AppendixShowing 400 of 441 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0669197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227171
IRS990ScheduleA/Total509Grp/TotalAmt0669197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01860
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0154
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094150
IRS990/TotalAssetsEOYAmt069391
IRS990/TotalAssetsGrp/BOYAmt094150
IRS990/TotalAssetsGrp/EOYAmt069391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06584
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06584
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166082
IRS990/TotalProgramServiceRevenueAmt011847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,391
Liabilities
$0
Net assets
$69,391
Revenue
$156,495
Expenses
$174,670
Net income
-$18,175
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