Civic Intelligence

Walnut Grove Elementary School Parent Teacher Organization Inc.

EIN 75-2664199 • 501(c)3 • Southlake, TX

Pub. 78 Eligible

Profile

Promote the welfare of our children and to enrich their school environment.

2520 N White Chapel BlvdSouthlake, TX 76092

www.walnutgroveelementarypto.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$231,474

Up $71,347 (+45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$231,474

Up $71,347 (+45%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$233,398

Up $99,559 (+74%) from 2023

Expenses

Down

$162,051

Down $29,236 (-15%) from 2023

Net Income

Up

$71,347

Up $128,795 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $77,969Liabilities 2012: $02012Assets 2013: $80,957Liabilities 2013: $0Net Assets 2013: $80,9572013Assets 2014: $77,438Liabilities 2014: $0Net Assets 2014: $77,4382014Assets 2015: $105,118Liabilities 2015: $0Net Assets 2015: $105,1182015Assets 2016: $114,004Liabilities 2016: $0Net Assets 2016: $114,0042016Assets 2017: $141,622Liabilities 2017: $0Net Assets 2017: $141,6222017Assets 2018: $156,849Liabilities 2018: $0Net Assets 2018: $156,8492018Assets 2019: $156,959Liabilities 2019: $0Net Assets 2019: $156,9592019Assets 2020: $160,867Liabilities 2020: $0Net Assets 2020: $160,8672020Assets 2021: $185,096Liabilities 2021: $0Net Assets 2021: $185,0962021Assets 2022: $217,575Liabilities 2022: $0Net Assets 2022: $217,5752022Assets 2023: $160,127Liabilities 2023: $0Net Assets 2023: $160,1272023Assets 2024: $231,474Liabilities 2024: $0Net Assets 2024: $231,4742024

Highlighted filing

2024

Assets$231,474
Liabilities$0
Net Assets$231,474
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $136,312Expenses 2012: $130,476Net Income 2012: $5,8362012Expenses 2013: $158,4822013Revenue 2014: $171,464Expenses 2014: $174,983Net Income 2014: -$3,5192014Revenue 2015: $164,099Expenses 2015: $135,829Net Income 2015: $28,2702015Revenue 2016: $146,604Expenses 2016: $137,718Net Income 2016: $8,8862016Revenue 2017: $163,964Expenses 2017: $131,694Net Income 2017: $32,2702017Revenue 2018: $238,377Expenses 2018: $223,142Net Income 2018: $15,2352018Revenue 2019: $229,074Expenses 2019: $228,964Net Income 2019: $1102019Revenue 2020: $175,373Expenses 2020: $171,485Net Income 2020: $3,8882020Revenue 2021: $133,502Expenses 2021: $109,273Net Income 2021: $24,2292021Revenue 2022: $190,273Expenses 2022: $157,793Net Income 2022: $32,4802022Revenue 2023: $133,839Expenses 2023: $191,287Net Income 2023: -$57,4482023Revenue 2024: $233,398Expenses 2024: $162,051Net Income 2024: $71,3472024

Highlighted filing

2024

Revenue$233,398
Expenses$162,051
Net Income$71,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,474
Liabilities
$0
Net assets
$231,474
Revenue
$233,398
Expenses
$162,051
Net income
$71,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.33$1.62$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.34$1.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.90$1.58$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.34$1.09$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.75$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.29$2.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.38$2.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.64$1.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.47$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.64$1.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.71$1.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.58
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$1.36$1.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$430,142
Mission and Program Overview

Mission

Promote the welfare of our children and to enrich their school environment.

Promote the welfare of our children and to enrich their school enviornment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,679$200,602▲ $70,923
Savings and Temporary Cash Investments$30,448$30,872▲ $424
Total Assets$160,127$231,474▲ $71,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,127$231,474▲ $71,347
Total Net Assets Fund Balance$160,127$231,474▲ $71,347
Total Liabilities and Net Assets / Fund Balance$160,127$231,474▲ $71,347
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wendy HomePresident
Ileana LutkenhausPresident El
Corie BrownAdvisor
Danielle GibsonAdvisor
Tara BrittonSecretary
Erin JewelTreasurer
Carolyn BakerVP Communica
Jessica TylerVP Community
Kim BullockVP Fundraisi
Nikita AzevedoVP Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,035
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$176,939
All Other Contributions
$9,407
Change in Net Assets
$71,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,709-$1,709
Insurance-$860-$860
Information Technology-$339-$339
Other Expenses$159,083$60-$60
Total Functional Expenses$159,083$2,968$0$162,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$228,700
Fundraising Direct Expenses$70,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$171,285$171,285$35,549$135,736
Fall Fundraiser$37,490$37,490$21,431$16,059
Total Events$218,655$218,655$63,358$155,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The prior year treasurer along with the current year treasurer work together to ensure that the financials and 990 accurately reflect the organization's financial activities”

Form 990, Page 6, Part VI, Line 19

“The website contains budget information and board member contact information, along with a section of frequently asked questions.”

Filing and Contact Details

Filer

Filer Name
Walnut Grove Elementary Pto Inc
EIN
75-2664199
Phone
8176896123
Address
2520 N WHITE CHAPEL BLVD, SOUTHLAKE, TX 76092

Signing Officer

Name
Erin Jewel
Title
Treasurer
Phone
8176896123
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Jewel
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
300

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood CPA
Phone
8174271040
Raw XML Appendix358 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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IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01303804
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IRS990ScheduleA/Total509Grp/TotalAmt01303804
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01304513
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0218655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0155297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIOR YEAR TREASURER ALONG WITH THE CURRENT YEAR TREASURER WORK TOGETHER TO ENSURE THAT THE FINANCIALS AND 990 ACCURATELY REFLECT THE ORGANIZATION'S FINANCIAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEBSITE CONTAINS BUDGET INFORMATION AND BOARD MEMBER CONTACT INFORMATION, ALONG WITH A SECTION OF FREQUENTLY ASKED QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160127
IRS990/TotalAssetsEOYAmt0231474
IRS990/TotalAssetsGrp/BOYAmt0160127
IRS990/TotalAssetsGrp/EOYAmt0231474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231474
IRS990/TotalProgramServiceExpensesAmt0159083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233398
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN JEWEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08176896123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT GROVE ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0752664199
ReturnHeader/Filer/PhoneNum08176896123
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 N WHITE CHAPEL BLVD
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473844942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALLWOOD AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05320 PLEASANT RUN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760343018
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-08T14:54:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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