Civic Intelligence

Walnut Hill Elementary PTO

990EZ • Fiscal year 2024 • EIN 80-0955959

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 02, 2024

2834 US 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.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,510

Down $47 (-0.3%) from 2023

Net Assets

Down

$17,510

Down $47 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$27,043

Up $2,821 (+12%) from 2023

Expenses

Up

$27,090

Up $4,129 (+18%) from 2023

Net Income

Down

-$47

Down $1,308 (-104%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$17,510
Liabilities$0
Net Assets$17,510

Operations Trend

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

2024

Revenue$27,043
Expenses$27,090
Net Income-$47
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 2, 2024
Return Version
2023v5.0
Gross Receipts
$62,413
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.

Program Services

DescriptionGrantsExpenses
Support of all students, faculty, and staff of Walnut Hill Elementary School-$25,844
Compensation and Service Providers

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
Spring Fling$11,993$11,993$9,928$2,065
Concessions$9,278$9,278$7,031$2,247
Total Events$54,854$54,854$36,040$18,814
Filing and Contact Details

Filer

Filer Name
Walnut Hill Elementary PTO
EIN
80-0955959
Phone
8593332648
Address
2834 US Hwy 127, Liberty, KY 42539

Signing Officer

Name
Ashley Neat
Title
President
Phone
8593332648
Signed
2024-08-02
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

Other Revenue: Student of the Month Lunches reimbursement from Walnut Hill Elementary School for a total of $2,515.

990-EZ, Part I, Line 16

Other Expenses: Description of Other Expenses - Insurance ($302), Office Supplies ($170), Miscellaneous ($324) for a total of $796.

990-EZ, Part I, Line 10

Grants & Similar Amounts Paid: Purpose of payment - to support students, faculty, and staff of Walnut Hill Elementary School for a total of $25,844.

Raw XML Appendix204 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/ExplanationTxt0Other Revenue: Student of the Month Lunches reimbursement from Walnut Hill Elementary School for a total of $2,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses: Description of Other Expenses - Insurance ($302), Office Supplies ($170), Miscellaneous ($324) for a total of $796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants & Similar Amounts Paid: Purpose of payment - to support students, faculty, and staff of Walnut Hill Elementary School for a total of $25,844.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 10
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ashley Neat
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08593332648
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Hill Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0800955959
ReturnHeader/Filer/PhoneNum08593332648
ReturnHeader/Filer/USAddress/AddressLine1Txt02834 US Hwy 127
ReturnHeader/Filer/USAddress/CityNm0Liberty
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042539
ReturnHeader/ReturnTs02024-08-02T21:47:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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