Civic Intelligence

Walnut Hill Elementary PTO

990EZ • Fiscal year 2023 • EIN 80-0955959

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 02, 2023

Organization ProfileN/A
2834 S Hwy 127Liberty, KY 42539

(859) 333-2648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.00x

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

5.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

$17,557

No earlier filing loaded for comparison.

Net Assets

$17,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

$24,222

No earlier filing loaded for comparison.

Expenses

$22,961

No earlier filing loaded for comparison.

Net Income

$1,261

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.

$20K$15K$10K$5.0K$0Assets 2023: $17,557Liabilities 2023: $0Net Assets 2023: $17,5572023Assets 2024: $17,510Liabilities 2024: $0Net Assets 2024: $17,5102024Assets 2025: $16,753Liabilities 2025: $0Net Assets 2025: $16,7532025

Highlighted filing

2023

Assets$17,557
Liabilities$0
Net Assets$17,557
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2023: $24,222Expenses 2023: $22,961Net Income 2023: $1,2612023Revenue 2024: $27,043Expenses 2024: $27,090Net Income 2024: -$472024Revenue 2025: $26,317Expenses 2025: $27,074Net Income 2025: -$7572025

Highlighted filing

2023

Revenue$24,222
Expenses$22,961
Net Income$1,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$59,700
Mission and Program Overview

Mission

The purpose of Walnut Hill Elementary PTO is to aid the students, faculty, and staff in their educational and recreational needs through fundraising and family activities.

The purpose of walnut hill elementary pto is to aid the students, faculty and staff in their educational and recreational needs through fundraising and family activities.

Program Services

DescriptionGrantsExpenses
SUPPORT OF ALL STUDENTS, FACULTY AND STAFF OF WALNUT HILL ELEMENTARY SCHOOL$0$21,869
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY NEATPresident-$0--
JASMINE HAYESVice President-$0--
HANNAH WHEELERSecretary-$0--
JESSICA SNOWTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$12,142$12,142$9,362$2,780
Spring Fling$9,161$9,161$5,648$3,513
Total Events$52,040$52,040$34,239$17,801
Filing and Contact Details

Filer

Filer Name
Walnut Hill Elementary Pto
EIN
80-0955959
Phone
8593332648
Address
2834 S HWY 127, LIBERTY, KY 42539

Signing Officer

Name
Ashley Neat
Title
President
Phone
8593332648
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Craig a Butler
Phone
8592363924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: walnut hill elementary school. Affiliate address: 2834 s hwy 127 liberty, ky 42539. Purpose of payment: support of students, faculty & staff. Amount of payment: 21,869.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 295. Description: miscellaneous. Amount: 756. Description: office supplies. Amount: 41. Total to form 990-ez, line 16: 1,092.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASMINE HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF WALNUT HILL ELEMENTARY PTO IS TO AID THE STUDENTS, FACULTY AND STAFF IN THEIR EDUCATIONAL AND RECREATIONAL NEEDS THROUGH FUNDRAISING AND FAMILY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF ALL STUDENTS, FACULTY AND STAFF OF WALNUT HILL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021869
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: WALNUT HILL ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 2834 S HWY 127 LIBERTY, KY 42539. PURPOSE OF PAYMENT: SUPPORT OF STUDENTS, FACULTY & STAFF. AMOUNT OF PAYMENT: 21,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 295. DESCRIPTION: MISCELLANEOUS. AMOUNT: 756. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 1,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY NEAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08593332648
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
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ReturnHeader/Filer/EIN0800955959
ReturnHeader/Filer/PhoneNum08593332648
ReturnHeader/Filer/USAddress/AddressLine1Txt02834 S HWY 127
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814719724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBAUGH RODES & BUTLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592363924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A BUTLER
ReturnHeader/ReturnTs02023-10-12T10:13:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,557
Liabilities
$0
Net assets
$17,557
Revenue
$24,222
Expenses
$22,961
Net income
$1,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$26.3$27.1$0.76
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$27.0$27.1$0.05
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$24.2$23.0$1.26