Civic Intelligence

Walnut Creek Elementary P T O

990EZ • Fiscal year 2022 • EIN 35-2211577

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$51,008

Up $4,874 (+11%) from 2021

Net Assets

Up

$51,008

Up $4,874 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,737

Down $6,543 (-17%) from 2021

Expenses

Down

$26,863

Down $846 (-3.1%) from 2021

Net Income

Down

$4,874

Down $5,697 (-54%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$51,008
Liabilities-
Net Assets$51,008

Operations Trend

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

2022

Revenue$31,737
Expenses$26,863
Net Income$4,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$70,367
Mission and Program Overview

Mission

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

Enhance the educational experience of over 650 students in K-5 by providing additional resources that the school cannot.

Program Services

DescriptionGrantsExpenses
Other activities in support of school functions including Community Fundraiser and Fifth Grade Party.-$13,244
Purchased literacy books for several grade levels, provided music program and instruments for specific grade levels.-$8,621
Tutor costs for reading. Tutor provided to students needing extra assistance.-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth FentonCo-PresidentPT$0--
Megan McKinleyVice PresidentPT$0--
Gina CribbTreasurerPT$0--
Rachel ComerfordSecretaryPT$0--
Mallory DietzSoc Media & WebPT$0--
Natalie SandmanCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-Thon$14,939$14,939$6,922$8,017
Book Fair$11,505$11,505$4,265$7,240
Total Events$51,809$48,559$27,355$21,204
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
2023-06-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1

PTO Supplies $6094

Other Expenses.2

Tutor $5000

Other Expenses.3

5th Grade Party $4177

Other Expenses.4

School Betterment $4169

Other Expenses.5

Library Guild $2796

Other Expenses.6

Community Fundraiser $1924

Other Expenses.7

Teacher Reimbursement $1656

Other Expenses.8

Taxes and licenses $750

Other Expenses.9

Other $239

Other Expenses.10

Bank charges $58

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