Civic Intelligence

Big Walnut Intermediate School PTO

990EZ • Fiscal year 2020 • EIN 83-2232281

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization ProfileN/A
105 Baughman StSunbury, OH 43074

(614) 668-5275

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,981

Up $9,385 (+33%) from 2019

Net Assets

Up

$37,981

Up $9,385 (+33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$18,603

Down $10,711 (-37%) from 2019

Expenses

Down

$9,218

Down $13,842 (-60%) from 2019

Net Income

Up

$9,385

Up $3,131 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2019: $28,596Liabilities 2019: $0Net Assets 2019: $28,5962019Assets 2020: $37,981Liabilities 2020: $0Net Assets 2020: $37,9812020Assets 2021: $42,266Liabilities 2021: $0Net Assets 2021: $42,2662021Assets 2022: $30,309Liabilities 2022: $0Net Assets 2022: $30,3092022Assets 2023: $41,233Liabilities 2023: $0Net Assets 2023: $41,2332023Assets 2024: $43,514Net Assets 2024: $43,5142024

Highlighted filing

2020

Assets$37,981
Liabilities$0
Net Assets$37,981
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $29,314Expenses 2019: $23,060Net Income 2019: $6,2542019Revenue 2020: $18,603Expenses 2020: $9,218Net Income 2020: $9,3852020Revenue 2021: $4,285Expenses 2021: $0Net Income 2021: $4,2852021Revenue 2022: $19,090Expenses 2022: $31,047Net Income 2022: -$11,9572022Revenue 2023: $46,887Expenses 2023: $47,897Net Income 2023: -$1,0102023Revenue 2024: $63,118Expenses 2024: $60,837Net Income 2024: $2,2812024

Highlighted filing

2020

Revenue$18,603
Expenses$9,218
Net Income$9,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.1
Gross Receipts
$18,603
Mission and Program Overview

Mission

SCHOOL ACTIVITIES

Program Services

DescriptionGrantsExpenses
SCHOOL PTO PROVIDED FOR STUDENT AND TEACHER ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER NIESETPresidentPT$0--
AMY ROYVice PresidentPT$0--
TARA SHELBYSecretaryPT$0--
ALISON CHERUBINI-HILLYERTreasurerPT$0--
TORI BLAZERDepositing TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Big Walnut Intermediate School Pto
EIN
83-2232281
Address
105 BAUGHMAN ST, SUNBURY, OH 43074

Signing Officer

Name
Nicole Kelly
Title
Treasurer
Signed
2021-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Barbeaus Tax Service
Address
P O BOX 612 12 E CHERRY ST, SUNBURY, OH 43074
Preparer
Stephen V Barbeau
Phone
7409130192
Supplemental Narrative

Additional Explanations

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

“Fundraising 2,298”

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

“Supplies 780”

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

“FACILITY SUPPORT 2,641”

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

“MISC 2,753”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON CHERUBINI-HILLYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06146685275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 BAUGHMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0746
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037981
IRS990EZ/GrossReceiptsAmt018603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER NIESET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA SHELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON CHERUBINI-HILLYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TORI BLAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEPOSITING TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL PTO PROVIDED FOR STUDENT AND TEACHER ACTIVITIES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09218
IRS990EZ/TotalRevenueAmt018603
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/Total509Grp/TotalAmt021107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY SUPPORT 2,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 2,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WALNUT INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0832232281
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 BAUGHMAN ST
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBEAUS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 612 12 E CHERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043074
ReturnHeader/PreparerPersonGrp/PhoneNum07409130192
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN V BARBEAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-06T09:06:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,981
Liabilities
$0
Net assets
$37,981
Revenue
$18,603
Expenses
$9,218
Net income
$9,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$43.5$63.1$60.8$2.28
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$46.9$47.9$1.01
2022Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$19.1$31.0$12.0
2021Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$4.29$0.00$4.29
2020Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$18.6$9.22$9.39
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$29.3$23.1$6.25