Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Walnut Parent-Teacher Organization
EIN 31-1185223 • 501(c)3 • Ashville, OH
Pub. 78 Eligible990-N Coverage
Profile
To promote close relations between the home and school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$18,536
Up $1,565 (+9.2%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$18,536
Up $1,565 (+9.2%) from 2021
Revenue
Up$23,143
Up $4,924 (+27%) from 2021
Expenses
Down$21,578
Down $3,706 (-15%) from 2021
Net Income
Up$1,565
Up $8,630 (+122%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,536
- Liabilities
- -
- Net assets
- $18,536
- Revenue
- $23,143
- Expenses
- $21,578
- Net income
- $1,565
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jan 17, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $45,248
Mission and Program Overview
Mission
To promote close relations between the home and school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WALNUT PTO PROVIDED COOL CAT SITES INFLATABLES FOR FIELD DAY, CAMP OTY OKWA FIELD TRIP FOR 5TH GRADE, COSI FIELD TRIP FOR 2ND GRADE, NUTCRACKER FIELD TRIP FOR 1ST GRADE, AS WELL AS SCHOOL AND CLASSROOM SUPPLIES, STAFF APPRECIATION DAYS, BOOKS FOR STUDENTS, SCIENCE ITEMS AND STUDENT GIFTS. THE PTO ALSO DONATED FUNDS TO PROVIDE MEALS TO WALNUT STUDENTS, ORGANIZATION SUPPLIES AND EXPENSES. | - | $21,225 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER RHOADS | President | - | $0 | - | - |
| JESSICA WOODS | Vice Preside | - | $0 | - | - |
| CRYSTAL HAMBORG | Treasurer | - | $0 | - | - |
| RACHEL WOODRUM | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mumkin Sale | $8,891 | $8,891 | $249 | $8,642 |
| Book Fair | $7,019 | $7,019 | $6,318 | $701 |
| Total Events | $27,968 | $27,968 | $17,354 | $10,614 |
Filing and Contact Details
Filer
- Filer Name
- Walnut Parent-teacher Organization
- EIN
- 31-1185223
- Phone
- 7402073108
- Address
- 7150 ASHVILLE FAIRFIELD RD, ASHVILLE, OH 43103
Signing Officer
- Name
- Crystal Hamborg
- Title
- Treasurer
- Signed
- 2023-01-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bhm CPA Group Inc
- Address
- PO BOX 875, CIRCLEVILLE, OH 43113-0875
- Preparer
- Patricia a Stockwell
- Phone
- 7404745210
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 132 total 132”
Form 990-ez, Part I, Line 16
“Expenses donations 5,054 staff support 7,054 field trips & activities 8,829 office supplies 258 bank service charge 30 total 21,225”
Form 990-ez, Part III, Line 28
“Walnut pto provided cool cat sites inflatables for field day, camp oty okwa field trip for 5th grade, cosi field trip for 2nd grade, nutcracker field trip for 1st grade, as well as school and classroom supplies, staff appreciation days, books for students, science items and student gifts. The pto also donated funds to provide meals to walnut students, organization supplies and expenses.”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL HAMBORG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7402073108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7150 ASHVILLE FAIRFIELD RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18536 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4425 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1565 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 353 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18536 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45248 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18536 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER RHOADS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CRYSTAL HAMBORG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL WOODRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21225 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 132 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE CLOSE RELATIONS BETWEEN THE HOME AND SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WALNUT PTO PROVIDED COOL CAT SITES INFLATABLES FOR FIELD DAY, CAMP OTY OKWA FIELD TRIP FOR 5TH GRADE, COSI FIELD TRIP FOR 2ND GRADE, NUTCRACKER FIELD TRIP FOR 1ST GRADE, AS WELL AS SCHOOL AND CLASSROOM SUPPLIES, STAFF APPRECIATION DAYS, BOOKS FOR STUDENTS, SCIENCE ITEMS AND STUDENT GIFTS. THE PTO ALSO DONATED FUNDS TO PROVIDE MEALS TO WALNUT STUDENTS, ORGANIZATION SUPPLIES AND EXPENSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22105 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15970 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 21578 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21225 |
| IRS990EZ/TotalRevenueAmt | 0 | 23143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.TVSD.US/PTO3351.ASPX |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 246543 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 257688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 257688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 257688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MUMKIN SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 132 TOTAL 132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES DONATIONS 5,054 STAFF SUPPORT 7,054 FIELD TRIPS & ACTIVITIES 8,829 OFFICE SUPPLIES 258 BANK SERVICE CHARGE 30 TOTAL 21,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WALNUT PTO PROVIDED COOL CAT SITES INFLATABLES FOR FIELD DAY, CAMP OTY OKWA FIELD TRIP FOR 5TH GRADE, COSI FIELD TRIP FOR 2ND GRADE, NUTCRACKER FIELD TRIP FOR 1ST GRADE, AS WELL AS SCHOOL AND CLASSROOM SUPPLIES, STAFF APPRECIATION DAYS, BOOKS FOR STUDENTS, SCIENCE ITEMS AND STUDENT GIFTS. THE PTO ALSO DONATED FUNDS TO PROVIDE MEALS TO WALNUT STUDENTS, ORGANIZATION SUPPLIES AND EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRYSTAL HAMBORG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT PARENT-TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 311185223 |
| ReturnHeader/Filer/PhoneNum | 0 | 7402073108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7150 ASHVILLE FAIRFIELD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311413363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHM CPA GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CIRCLEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 431130875 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404745210 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A STOCKWELL |
| ReturnHeader/ReturnTs | 0 | 2023-02-02T09:01:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRYSTAL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMBORG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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