Civic Intelligence

Warren Elementary Academic Booster

990EZ • Fiscal year 2024 • EIN 85-1244521

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 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

$47,683

Up $2,709 (+6.0%) from 2023

Net Assets

Up

$47,683

Up $2,709 (+6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Up

$41,946

Up $5,166 (+14%) from 2023

Expenses

Up

$39,237

Up $5,679 (+17%) from 2023

Net Income

Down

$2,709

Down $513 (-16%) from 2023

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

2024

Assets$47,683
Liabilities$0
Net Assets$47,683
Open 2024 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

2024

Revenue$41,946
Expenses$39,237
Net Income$2,709
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$96,180
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-$54,234
STUDENT,TEACHER AND STAFF SUPPORT AT WARREN ELEMENTARY-$15,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY INGRAMPresident-$0--
STACEY GREENUPVice President-$0--
STEPHANIE FLANAGANSecretary-$0--
ERICA WETZExecutive Board Member-$0--
SARA MCGLUMPHYExecutive Board Member-$0--
CARRIE CROCKTreasurer-$0--
NICOLE HUMPHREYExecutive Board Member-$0--
MEGAN SCHRAAMExecutive Board Member-$0--
MICHELLE DULEYExecutive Board Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mums----
Spirit Wear----
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
Treasurer
Phone
7403362163
Signed
2024-11-07
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 25,976”

Description of other expenses Part I line 16

“Description AmountINSURANCE & TAXES 395SUBSCRIPTIONS 186OFFICE SUPPLIES 170PROMOTIONAL ITEMS 175RESERVE ACCOUNTS 22,621STUDENT/STAFF/TEACHER SUPPORT 15,690”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY GREENUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA WETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA MCGLUMPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE CROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN SCHRAAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE DULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039237
IRS990EZ/OtherRevenueTotalAmt025976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0BOOSTERS FOR EDUCATION OPPORTUNITIES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRESERVE ACCOUNTS 25,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE & TAXES 395SUBSCRIPTIONS 186OFFICE SUPPLIES 170PROMOTIONAL ITEMS 175RESERVE ACCOUNTS 22,621STUDENT/STAFF/TEACHER SUPPORT 15,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07403362163
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN ELEMENTARY ACADEMIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0851244521
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ReturnHeader/PreparerPersonGrp/PhoneNum07403738009
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SCHENKEL
ReturnHeader/ReturnTs02024-11-15T11:53:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,683
Liabilities
$0
Net assets
$47,683
Revenue
$41,946
Expenses
$39,237
Net income
$2,709
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