Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Walnut Parent-Teacher Organization
990EZ • Fiscal year 2018 • EIN 31-1185223
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$18,534
No earlier filing loaded for comparison.
Net Assets
$18,534
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$20,987
No earlier filing loaded for comparison.
Expenses
$16,904
No earlier filing loaded for comparison.
Net Income
$4,083
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $69,374
Mission and Program Overview
Mission
To promote close relations between the home and school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WALNUT PTO PROVIDED FUNDING FOR FIRST-GRADERS TO SEE THE NUTCRACKER, SECOND-GRADERS TO GO TO COSI AND FIFTH-GRADERS TO ATTEND CAMP OTYOKWA. WALNUT PTO ALSO FUNDED END-OF-THE-YEAR FIELD TRIPS FOR STUDENTS, GRANDPARENTS' DAY AT THE SCHOOL, REWARD PARTIES FOR CLASSROOMS AND APPRECIATION DAYS FOR TEACHERS AND ADMINISTRATORS. THE ORGANIZATION ALSO PURCHASED NEEDED CLASSROOM BOOKS AND SUPPLIES. | - | $16,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACIE JETT | President | PT | $0 | - | - |
| KENDALL MILLER | Vice Preside | PT | $0 | - | - |
| CHARLIE JETT | Treasurer | PT | $0 | - | - |
| HEATHER RHOADS | Seccretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fund Raise | $18,210 | $18,210 | $11,150 | $7,060 |
| Cookie Dough Fu | $15,247 | $15,247 | $15,272 | $-25 |
| Total Events | $52,152 | $52,152 | $39,862 | $12,290 |
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
- Charlie Jett
- Title
- Treasurer
- Phone
- 7402073108
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bhm CPA Group Inc
- Address
- PO BOX 875, CIRCLEVILLE, OH 43113-0875
- Preparer
- Jeffrey a Harr
- Phone
- 7404745210
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses donations 1,650 staff support 4,344 school wall murals 1,400 field trips & activities 8,496 school equipment 879 miscellaneous expense 10 total 16,779”
Form 990-ez, Part III, Line 28
“Walnut pto provided funding for first-graders to see the nutcracker, second-graders to go to cosi and fifth-graders to attend camp otyokwa. Walnut pto also funded end-of-the-year field trips for students, grandparents' day at the school, reward parties for classrooms and appreciation days for teachers and administrators. The organization also purchased needed classroom books and supplies.”
Raw XML Appendix146 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/PersonNm | 0 | CHARLIE JETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7402073108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13291 E RINGGOLD NORTHERN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18534 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1838 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4083 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18534 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63220 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69374 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACIE JETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENDALL MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLIE JETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER RHOADS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECCRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16779 |
| 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 | 4316 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WALNUT PTO PROVIDED FUNDING FOR FIRST-GRADERS TO SEE THE NUTCRACKER, SECOND-GRADERS TO GO TO COSI AND FIFTH-GRADERS TO ATTEND CAMP OTYOKWA. WALNUT PTO ALSO FUNDED END-OF-THE-YEAR FIELD TRIPS FOR STUDENTS, GRANDPARENTS' DAY AT THE SCHOOL, REWARD PARTIES FOR CLASSROOMS AND APPRECIATION DAYS FOR TEACHERS AND ADMINISTRATORS. THE ORGANIZATION ALSO PURCHASED NEEDED CLASSROOM BOOKS AND SUPPLIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16779 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48387 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14833 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16779 |
| IRS990EZ/TotalRevenueAmt | 0 | 20987 |
| 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 | 1838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 67536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69374 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUND RAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | COOKIE DOUGH FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 18695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 18695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES DONATIONS 1,650 STAFF SUPPORT 4,344 SCHOOL WALL MURALS 1,400 FIELD TRIPS & ACTIVITIES 8,496 SCHOOL EQUIPMENT 879 MISCELLANEOUS EXPENSE 10 TOTAL 16,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WALNUT PTO PROVIDED FUNDING FOR FIRST-GRADERS TO SEE THE NUTCRACKER, SECOND-GRADERS TO GO TO COSI AND FIFTH-GRADERS TO ATTEND CAMP OTYOKWA. WALNUT PTO ALSO FUNDED END-OF-THE-YEAR FIELD TRIPS FOR STUDENTS, GRANDPARENTS' DAY AT THE SCHOOL, REWARD PARTIES FOR CLASSROOMS AND APPRECIATION DAYS FOR TEACHERS AND ADMINISTRATORS. THE ORGANIZATION ALSO PURCHASED NEEDED CLASSROOM BOOKS AND SUPPLIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLIE JETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7402073108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CC8E5D4F68A06D71DD8EE1EC870672796115629 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A9AFC460554E40C55C13A50C804DC0AF8B7D7DCB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.200.43.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:18:24 |
| 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 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY A HARR |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T08:18:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $18,534
- Liabilities
- -
- Net assets
- $18,534
- Revenue
- $20,987
- Expenses
- $16,904
- Net income
- $4,083