Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Walnut Creek Elementary PTO
EIN 47-0834703 • 501(c)3 • Papillion, NE
Profile
Our organization is established to support the Elementary School and the staff and students who are part of the 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
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$39,162
Down $8,482 (-18%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$39,162
Down $8,482 (-18%) from 2023
Revenue
Up$64,941
Up $5,019 (+8.4%) from 2023
Expenses
Up$25,779
Up $11,001 (+74%) from 2023
Net Income
Down$39,162
Down $5,982 (-13%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,162
- Liabilities
- -
- Net assets
- $39,162
- Revenue
- $64,941
- Expenses
- $25,779
- Net income
- $39,162
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $39.2 | $39.2 | $64.9 | $25.8 | $39.2 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $47.6 | $47.6 | $59.9 | $14.8 | $45.1 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $38.7 | $38.7 | $38.7 | |||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 20, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $64,941
Mission and Program Overview
Mission
The organization's primary purpose is to support the students and staff at our school. Fundraising allows the PTO to purchase supplies or support field trips for the students.
We are a Parent Teacher Organization supporting Walnut Creek Elementary. Our Goal is to Build relationships with Staff and Families. The PTOs help parents connect with teachers and other parents. Support students: PTOs encourage teachers to support students and provide educational experiences for children. Raise funds: PTOs raise money to support school initiatives, such as scholarships. Create a community: PTOs organize activities to create a sense of community, such as movie nights, dances, and bingo nights etc.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Our Boosterthon Fun Run Fundraiser expenses. | - | $16,236 |
| We fund field trips and transportation for k-6th grades. These are curriculum based and approved by Principal. | - | $5,000 |
| We have purchased new curriculum books CKLA/SEL for extended learning department. | - | $4,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ramona Davis | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booster Fun Run | $64,941 | $64,941 | $16,834 | $48,107 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $64,941 | $64,941 | $16,834 | $48,107 |
Filing and Contact Details
Filer
- Filer Name
- Walnut Creek Elementary Pto
- EIN
- 47-0834703
- Phone
- 4028989630
- Address
- 720 Fenwick St, Papillion, NE 68046
Signing Officer
- Name
- Ramona Davis
- Title
- Treasure of PTO
- Phone
- 4028989630
- Signed
- 2025-01-20
Supplemental Narrative
Additional Explanations
Part I, Line 16
“We do have to pay 20% of our funds raised back to the Boosterthon fundraising company and purchased supplies for Fun Run. We also paid for Field trips for students, Class parties and CKLA/ SEL books for K-6 classrooms.”
Raw XML Appendix108 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028989630 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 Fenwick St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Papillion |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39162 |
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| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39162 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39162 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 64941 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64941 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39162 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25779 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We are a Parent Teacher Organization supporting Walnut Creek Elementary. Our Goal is to Build relationships with Staff and Families. The PTOs help parents connect with teachers and other parents. Support students: PTOs encourage teachers to support students and provide educational experiences for children. Raise funds: PTOs raise money to support school initiatives, such as scholarships. Create a community: PTOs organize activities to create a sense of community, such as movie nights, dances, and bingo nights etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We fund field trips and transportation for k-6th grades. These are curriculum based and approved by Principal. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We have purchased new curriculum books CKLA/SEL for extended learning department. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Our Boosterthon Fun Run Fundraiser expenses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 16236 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 64941 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25779 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25779 |
| IRS990EZ/TotalRevenueAmt | 0 | 64941 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Parent Teacher Organization |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | We do have to pay 20% of our funds raised back to the Boosterthon fundraising company and purchased supplies for Fun Run. We also paid for Field trips for students, Class parties and CKLA/ SEL books for K-6 classrooms. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The 2022 Return had the wrong dates listed and we were working on correcting those with the IRS.. With the change of treasurer we were working through the process to correct the error and move forward. We believe we have corrected the error and are back on track. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ramona Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasure of PTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028989630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALNUT CREEK ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALN |
| ReturnHeader/Filer/EIN | 0 | 470834703 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028989630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 720 Fenwick St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Papillion |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68046 |
| ReturnHeader/ReturnTs | 0 | 2025-02-02T17:25:08Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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