Civic Intelligence

Big Walnut Elementary PTO Inc.

990EZ • Fiscal year 2018 • EIN 26-3566458

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileN/A
940 S Old 3C RdSunbury, OH 43074

(740) 965-3902

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$29,255

No earlier filing loaded for comparison.

Net Assets

$29,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$32,323

No earlier filing loaded for comparison.

Expenses

$27,944

No earlier filing loaded for comparison.

Net Income

$4,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $29,255Net Assets 2018: $29,2552018Assets 2019: $34,192Net Assets 2019: $34,1922019Assets 2020: $41,315Net Assets 2020: $41,3152020Assets 2021: $29,671Net Assets 2021: $29,6712021Assets 2022: $18,095Net Assets 2022: $18,0952022Assets 2023: $12,642Net Assets 2023: $12,6422023Assets 2024: $24,757Net Assets 2024: $24,7572024Assets 2025: $27,416Net Assets 2025: $27,4162025

Highlighted filing

2018

Assets$29,255
Liabilities-
Net Assets$29,255
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $32,323Expenses 2018: $27,944Net Income 2018: $4,3792018Revenue 2019: $29,417Expenses 2019: $24,480Net Income 2019: $4,9372019Revenue 2020: $58,111Expenses 2020: $50,988Net Income 2020: $7,1232020Revenue 2021: $44,664Expenses 2021: $56,308Net Income 2021: -$11,6442021Revenue 2022: $44,695Expenses 2022: $56,271Net Income 2022: -$11,5762022Revenue 2023: $69,793Expenses 2023: $75,246Net Income 2023: -$5,4532023Revenue 2024: $43,847Expenses 2024: $31,732Net Income 2024: $12,1152024Revenue 2025: $108,892Expenses 2025: $106,233Net Income 2025: $2,6592025

Highlighted filing

2018

Revenue$32,323
Expenses$27,944
Net Income$4,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$102,405
Mission and Program Overview

Mission

For the welfare between parents teacher

Program Services

DescriptionGrantsExpenses
MUMKINS-$29,657
BIG WALNUT STRUT-$20,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NIESETPresidentPT$0--
TORI BLAZERVice President-$0--
AMY CLEAVENGERSecretary-$0--
JULIE WEATHERHEADDepositing Treasurer-$0--
NICOLE KELLYCo Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Big Walnut Elementary Pto
EIN
26-3566458
Phone
7409653902
Address
940 S OLD 3C RD, SUNBURY, OH 43074

Signing Officer

Name
Nicole Kelly
Title
Treasurer
Signed
2018-12-11
Discuss with paid preparer
No

Preparer

Firm
Barbeaus Tax Service
Address
12 E CHERRY ST PO BOX 612, SUNBURY, OH 43074
Preparer
Stephen V Barbeau
Phone
7409130192
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“DONATIONS 616”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,502”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“ASSEMBLIES 5,246”

Form 990-EZ, Part I, Line 16, Other Expenses

“BABYSITTING 220”

Form 990-EZ, Part I, Line 16, Other Expenses

“4th grade celebration 1,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“HOME COMING FLOAT 347”

Form 990-EZ, Part I, Line 16, Other Expenses

“LOW TUNNEL GARDEN 284”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lunch with loved ones 869”

Form 990-EZ, Part I, Line 16, Other Expenses

“RECORDERS 270”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRINCIPAL FUND 1,922”

Form 990-EZ, Part I, Line 16, Other Expenses

“SPRING FLING 2,625”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF APPRECIATION 973”

Form 990-EZ, Part I, Line 16, Other Expenses

“SNACKS 413”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 206”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 482”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOTED PAYABLES 5,233”

Raw XML Appendix183 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/PersonNm0NICOLE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06149155547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07434 BROXTON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024876
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IRS990EZ/GrossReceiptsAmt0102405
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER NIESET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORI BLAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CLEAVENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE WEATHERHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DEPOSITING TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027939
IRS990EZ/OtherRevenueTotalAmt0616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE WELFARE BETWEEN PARENTS TEACHER
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUMKINS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BIG WALNUT STRUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070082
IRS990EZ/SpecialEventsNetIncomeLossAmt031707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027944
IRS990EZ/TotalProgramServiceExpensesAmt050264
IRS990EZ/TotalRevenueAmt032323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0501427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101003
IRS990ScheduleA/Total509Grp/TotalAmt0501427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS 616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSEMBLIES 5,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BABYSITTING 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TH GRADE CELEBRATION 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOME COMING FLOAT 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOW TUNNEL GARDEN 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LUNCH WITH LOVED ONES 869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECORDERS 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINCIPAL FUND 1,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPRING FLING 2,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF APPRECIATION 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SNACKS 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOTED PAYABLES 5,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WALNUT ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0263566458
ReturnHeader/Filer/PhoneNum07409653902
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 S OLD 3C RD
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.24.60.46
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBEAUS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 E CHERRY ST PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043074
ReturnHeader/PreparerPersonGrp/PhoneNum07409130192
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN V BARBEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T10:44:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,255
Liabilities
-
Net assets
$29,255
Revenue
$32,323
Expenses
$27,944
Net income
$4,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.09$1.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.44$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.70$0.75$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.45$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.45$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.29$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.32$0.28$0.04