Civic Intelligence

Walnut Creek Elementary P T O

990EZ • Fiscal year 2020 • EIN 35-2211577

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profilewcespto1.ptboard.com
5600 Grand Oak BlvdGalena, OH 43021

(740) 657-4750

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,563

No earlier filing loaded for comparison.

Net Assets

$35,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$36,440

No earlier filing loaded for comparison.

Expenses

$29,655

No earlier filing loaded for comparison.

Net Income

$6,785

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.

$80K$60K$40K$20K$0Assets 2020: $35,563Net Assets 2020: $35,5632020Assets 2021: $46,134Net Assets 2021: $46,1342021Assets 2022: $51,008Net Assets 2022: $51,0082022Assets 2023: $62,375Net Assets 2023: $62,3752023Assets 2024: $60,813Net Assets 2024: $60,8132024

Highlighted filing

2020

Assets$35,563
Liabilities-
Net Assets$35,563
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $36,440Expenses 2020: $29,655Net Income 2020: $6,7852020Revenue 2021: $38,280Expenses 2021: $27,709Net Income 2021: $10,5712021Revenue 2022: $31,737Expenses 2022: $26,863Net Income 2022: $4,8742022Revenue 2023: $45,095Expenses 2023: $33,728Net Income 2023: $11,3672023Revenue 2024: $45,772Expenses 2024: $47,334Net Income 2024: -$1,5622024

Highlighted filing

2020

Revenue$36,440
Expenses$29,655
Net Income$6,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$53,061
Mission and Program Overview

Mission

Enhance the educational experience of over 675 students in K-5 by providing additional resources that the school cannot.

Program Services

DescriptionGrantsExpenses
Purchases for School Betterment including Chromebooks for the students to use for reading curriculum.$17,509$6,680
Other activities in support of school functions including Fifth Grade Party.$7,146-
Tutor costs for reading. Tutor provided to students needing extra assistance.$5,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felita MoranPresidentPT$0--
Jacki StebnickiVice PresidentPT$0--
Gina CribbTreasurerPT$0--
Rachel ComerfordSecretaryPT$0--
Kwan MuschterSoc Media & WebPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-Thon$20,183$20,183$7,384$12,799
Flower Sales$11,440$11,440$50$11,390
Total Events$31,623$31,623$7,434$24,189
Filing and Contact Details

Filer

Filer Name
Walnut Creek Elementary PTO
EIN
35-2211577
Phone
7406574750
Address
5600 Grand Oak Blvd, Galena, OH 43021

Signing Officer

Name
Gina Cribb
Title
Treasurer
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Toukan & Company
Address
575 Charring Cross Drive, Westerville, OH 43081
Preparer
Tracey A Price CPA CVA
Phone
6149017100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Donation | Donee's Name: Walnut Creek Elementary School | Donee's Address: 5600 Grand Oak Blvd. Galena OH 43021 | Relationship of Donee: Supported Organization | Cash Amount Given: $6680”

Other Expenses.1

“Guided Reading $6455”

Other Expenses.2

“Tutor $5000”

Other Expenses.3

“5th Grade Party $3423”

Other Expenses.4

“Library Guild $2592”

Other Expenses.5

“School Supplies $2463”

Other Expenses.6

“Teacher Reimbursement $1506”

Other Expenses.7

“PTO Supplies $1018”

Other Expenses.8

“Principal Discretion $241”

Other Expenses.9

“Gifts $123”

Other Expenses.10

“District Expenses $120”

Other Expenses.11

“School Betterment $34”

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Donation | Donee's Name: Walnut Creek Elementary School | Donee's Address: 5600 Grand Oak Blvd. Galena OH 43021 | Relationship of Donee: Supported Organization | Cash Amount Given: $6680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Guided Reading $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tutor $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35th Grade Party $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Library Guild $2592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Supplies $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Reimbursement $1506
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/Filer/PhoneNum07406574750
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ReturnHeader/PreparerPersonGrp/PhoneNum06149017100
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ReturnHeader/ReturnTs02021-10-27T08:14:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,563
Liabilities
-
Net assets
$35,563
Revenue
$36,440
Expenses
$29,655
Net income
$6,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.8$60.8$45.8$47.3$1.56
2023Detailed filing. Detailed filing data is available for this year.$62.4$62.4$45.1$33.7$11.4
2022Detailed filing. Detailed filing data is available for this year.$51.0$51.0$31.7$26.9$4.87
2021Detailed filing. Detailed filing data is available for this year.$46.1$46.1$38.3$27.7$10.6
2020Detailed filing. Detailed filing data is available for this year.$35.6$35.6$36.4$29.7$6.79