Civic Intelligence

Warrenville Elementary PTO

EIN 71-1024781 • 501(c)3 • Warrenville, SC

990-N Coverage

Profile

Provide materials and support to school

569 Howlandville RdWarrenville, SC 29851
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,974

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$15,985

No earlier filing loaded for comparison.

Expenses

$15,251

No earlier filing loaded for comparison.

Net Income

$734

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2017: $2,974Liabilities 2017: $0Net Assets 2017: $2,9742017

Highlighted filing

2017

Assets$2,974
Liabilities$0
Net Assets$2,974
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2017: $15,985Expenses 2017: $15,251Net Income 2017: $7342017

Highlighted filing

2017

Revenue$15,985
Expenses$15,251
Net Income$734
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974
Liabilities
$0
Net assets
$2,974
Revenue
$15,985
Expenses
$15,251
Net income
$734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$16.0$15.3$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$36,149
Mission and Program Overview

Mission

Provide materials and support to school

Program Services

DescriptionGrantsExpenses
FUNDED PURCHASES OF EDUCATIONAL SUPPLIES PICNIC TABLES AND OTHER ITEMS FOR THE SCHOOL SPONSORED FALL CARNIVAL BOOK FAIR SECRET SANTA SHOPAS WELL AS OTHER VARIOUS PROGRAMS-$14,272
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN KLOCKPresidentPT$0--
CASEY WALLSPresidentPT$0--
ERIN JOHNSONVice PresidentPT$0--
TARA BRYANTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belive$13,644$13,644-$13,644
Total Events$13,644$13,644-$13,644
Filing and Contact Details

Filer

Filer Name
Warrenville Elementary Pto
EIN
71-1024781
Address
569 HOWLANDVILLE RD, WARRENVILLE, SC 29851

Signing Officer

Name
Casey Walls
Title
President
Phone
8032920289
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Aiken Tax Service LLC
Address
958 Millbrook Ave Suite 3, Aiken, SC 29803
Preparer
Sandra Gunter
Phone
8036482220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 809bank fees 170program expenses 14,272”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY WALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum08032920289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03062 DEWEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02974
IRS990EZ/FundraisingGrossIncomeAmt028284
IRS990EZ/GrossReceiptsAmt036149
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN KLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASEY WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MATERIALS AND SUPPORT TO SCHOOL
IRS990EZ/ProgramServiceRevenueAmt07370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED PURCHASES OF EDUCATIONAL SUPPLIES PICNIC TABLES AND OTHER ITEMS FOR THE SCHOOL SPONSORED FALL CARNIVAL BOOK FAIR SECRET SANTA SHOPAS WELL AS OTHER VARIOUS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020164
IRS990EZ/SpecialEventsNetIncomeLossAmt08120
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015251
IRS990EZ/TotalProgramServiceExpensesAmt014272
IRS990EZ/TotalRevenueAmt015985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035123
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt036149
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036149
IRS990ScheduleA/Total509Grp/TotalAmt036149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 809BANK FEES 170PROGRAM EXPENSES 14,272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032920289
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRENVILLE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0711024781
ReturnHeader/Filer/USAddress/AddressLine1Txt0569 HOWLANDVILLE RD
ReturnHeader/Filer/USAddress/CityNm0WARRENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029851
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012FBC8ABE0B1F646241DA8EDD65BE9936F331789
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05759242017319aaj0bhg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.94.21.41
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:01:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141848539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 Millbrook Ave Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aiken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036482220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Gunter
ReturnHeader/ReturnTs02017-11-15T16:59:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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