Civic Intelligence

Warren Elementary Academic Booster

990EZ • Fiscal year 2023 • EIN 85-1244521

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization Profile
60 Warrior DriveVincent, OH 45784

(740) 336-2163

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$44,974

Up $44,974 from 2022

Net Assets

Up

$44,974

Up $14,670 (+48%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$36,780

Up $6,039 (+20%) from 2022

Expenses

Up

$33,558

Up $33,121 (+7579%) from 2022

Net Income

Down

$3,222

Down $27,082 (-89%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $30,3042022Assets 2023: $44,974Liabilities 2023: $0Net Assets 2023: $44,9742023Assets 2024: $47,683Liabilities 2024: $0Net Assets 2024: $47,6832024Assets 2025: $64,889Liabilities 2025: $0Net Assets 2025: $64,8892025

Highlighted filing

2023

Assets$44,974
Liabilities$0
Net Assets$44,974
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $30,741Expenses 2022: $437Net Income 2022: $30,3042022Revenue 2023: $36,780Expenses 2023: $33,558Net Income 2023: $3,2222023Revenue 2024: $41,946Expenses 2024: $39,237Net Income 2024: $2,7092024Revenue 2025: $60,457Expenses 2025: $43,251Net Income 2025: $17,2062025

Highlighted filing

2023

Revenue$36,780
Expenses$33,558
Net Income$3,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$118,110
Mission and Program Overview

Mission

Provides funds for supplies and education opportunities

Boosters for education opportunities

Program Services

DescriptionGrantsExpenses
BOOK FAIR, SPIRIT WEAR FUNDRAISER, MUM SALE-$59,027
STUDENT,TEACHER AND STAFF SUPPORT AT WARREN ELEMENTARY-$19,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY INGRAMPresident-$0--
MEGAN SCHRAMMVice President-$0--
STEPHANIE FLANAGANSecretary-$0--
LYNDSAY DENNISTreasurer-$0--
SARA MCGLUMPHYExecutive Board Member-$0--
CARRIE CROCKExecutive Board Member-$0--
NICOLE HUMPHREYExecutive Board Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Wear$25,803$25,803$24,234$1,569
Mums$17,022$17,022$11,903$5,119
Total Events$91,984$91,984$81,330$10,654
Filing and Contact Details

Filer

Filer Name
Warren Elementary Academic Boosters
EIN
85-1244521
Address
60 WARRIOR DRIVE, Vincent, OH 45784

Signing Officer

Name
Carrie Crock
Title
Executive Board
Phone
7403362163
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Wark Accounting
Address
220 PUTNAM STREET, Marietta, OH 45750
Preparer
Jennifer Schenkel
Phone
7403738009
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRESERVE ACCOUNTS 25,532”

Description of other expenses Part I line 16

“Description AmountINSURANCE & TAXES 182SUBSCRIPTIONS 186OFFICE SUPPLIES 38PROMOTIONAL ITEMS 352RESERVE ACCOUNTS 13,758STUDENT/STAFF/TEACHER SUPPORT 19,042”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE CROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07403362163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 WARRIOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vincent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044974
IRS990EZ/FundraisingGrossIncomeAmt091984
IRS990EZ/GrossReceiptsAmt0118110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN SCHRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDSAY DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA MCGLUMPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE CROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033558
IRS990EZ/OtherRevenueTotalAmt025532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BOOSTERS FOR EDUCATION OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR, SPIRIT WEAR FUNDRAISER, MUM SALE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT,TEACHER AND STAFF SUPPORT AT WARREN ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt081330
IRS990EZ/SpecialEventsNetIncomeLossAmt010654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033558
IRS990EZ/TotalProgramServiceExpensesAmt078069
IRS990EZ/TotalRevenueAmt036780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090536
IRS990ScheduleA/TotalSupportAmt090536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRESERVE ACCOUNTS 25,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE & TAXES 182SUBSCRIPTIONS 186OFFICE SUPPLIES 38PROMOTIONAL ITEMS 352RESERVE ACCOUNTS 13,758STUDENT/STAFF/TEACHER SUPPORT 19,042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE CROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum07403362163
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN ELEMENTARY ACADEMIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0851244521
ReturnHeader/Filer/USAddress/AddressLine1Txt060 WARRIOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0Vincent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311122913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARK ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PUTNAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403738009
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SCHENKEL
ReturnHeader/ReturnTs02024-04-15T19:47:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,974
Liabilities
$0
Net assets
$44,974
Revenue
$36,780
Expenses
$33,558
Net income
$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$60.5$43.3$17.2
2024Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$41.9$39.2$2.71
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$36.8$33.6$3.22
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.3$30.7$0.44$30.3