Civic Intelligence

Pals-W a Wright Elementary

990EZ • Fiscal year 2015 • EIN 20-1456963

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileTEACHERWEB.COM/TN/WAWRIGHTELEMENTARYSCHOOL/PALS
5017 Market PlaceMount Juliet, TN 37122

(615) 754-6200

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$18,143

Up $8,970 (+98%) from 2014

Net Assets

Up

$13,549

Up $4,376 (+48%) from 2014

Liabilities

$4,594

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Down

$54,026

Down $5,113 (-8.6%) from 2014

Expenses

Down

$49,650

Down $15,367 (-24%) from 2014

Net Income

Up

$4,376

Up $10,254 (+174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2010: $732Net Assets 2010: $7322010Assets 2012: $4,852Liabilities 2012: $02012Assets 2013: $3,615Net Assets 2013: $3,6152013Assets 2014: $9,173Net Assets 2014: $9,1732014Assets 2015: $18,143Liabilities 2015: $4,594Net Assets 2015: $13,5492015Assets 2020: $26,895Liabilities 2020: $02020

Highlighted filing

2015

Assets$18,143
Liabilities$4,594
Net Assets$13,549
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $30,058Expenses 2010: $29,937Net Income 2010: $1212010Revenue 2012: $44,719Expenses 2012: $47,856Net Income 2012: -$3,1372012Revenue 2013: $41,089Expenses 2013: $42,326Net Income 2013: -$1,2372013Revenue 2014: $59,139Expenses 2014: $65,017Net Income 2014: -$5,8782014Revenue 2015: $54,026Expenses 2015: $49,650Net Income 2015: $4,3762015Revenue 2020: $38,227Expenses 2020: $32,667Net Income 2020: $5,5602020

Highlighted filing

2015

Revenue$54,026
Expenses$49,650
Net Income$4,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$92,120
Mission and Program Overview

Mission

For the Schools Monetary and volunter support

Program Services

DescriptionGrantsExpenses
School Copier Maintenance Agreement.--
Through fundraising we are able to meet the needs of the school, students, and staff not provided for in the normal operating budget--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HallPresidentPT$0--
Carolyn ConnorSecretaryPT$0--
Tammy DevereuxVice PresidentPT$0--
Terri SmithVice PresidentPT$0--
Jenny ChristensenTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Yankee Candle$35,540$35,540$19,131$16,409
Chocolate Bar Sale$12,433$12,433$7,678$4,755
Total Events$81,298$81,298$38,094$43,204
Filing and Contact Details

Filer

Filer Name
PALS-WA Wright Elementary
EIN
20-1456963
Phone
6157546200
Address
5017 Market Place, Mount Juliet, TN 37122

Signing Officer

Name
Tiffany Perry
Title
10072015
Signed
2015-10-07
Discuss with paid preparer
No

Preparer

Firm
Troy Brewer CPA Inc
Address
95 White Bridge Rd Suite 207, Nashville, TN 37205
Preparer
Troy Brewer
Phone
6156685659
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Boor Fair 1,027”

Form 990-EZ, Part I, Line 8, Other Revenue

“Box Tops 1,389”

Form 990-EZ, Part I, Line 8, Other Revenue

“Encores 4 Education 900”

Form 990-EZ, Part I, Line 8, Other Revenue

“Magnets 35”

Form 990-EZ, Part I, Line 8, Other Revenue

“Pancake Breakfast 245”

Form 990-EZ, Part I, Line 8, Other Revenue

“Movie Night 336”

Form 990-EZ, Part I, Line 8, Other Revenue

“Publix Cards 340”

Form 990-EZ, Part I, Line 8, Other Revenue

“Kroger Care Cards 196”

Form 990-EZ, Part I, Line 8, Other Revenue

“Art to remember 3,185”

Form 990-EZ, Part I, Line 8, Other Revenue

“Smart Cards 1,360”

Form 990-EZ, Part I, Line 8, Other Revenue

“Spirit Night 1,788”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Program Funding, Grantee WWW-PALS 5017 Market Place Mount Juliet TN 37122, Cash Grant 42,274, Relationship”

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

“Supplies 485”

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

“Movie Night 1,503”

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

“Smart Cards 304”

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

“Book Fair 996”

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

“Art to Remember 643”

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

“Insurance 265”

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

“Legal 300”

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

“Grade Specific-Liability 2,327”

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

“Bank charges 74”

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

“Donations 225”

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

“Education Supplies 254”

Form 990-EZ, Part II, Line 26, Liabilities

“Field Day Beginning of year 0, End of year 2,267”

Form 990-EZ, Part II, Line 26, Liabilities

“Grade Specific Beginning of year 0, End of year 2,327”

Raw XML Appendix203 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/PersonNm0Tiffany Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum06157546200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05017 Market Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Juliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018143
IRS990EZ/FundraisingGrossIncomeAmt081298
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042274
IRS990EZ/GrossReceiptsAmt092120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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/PersonNm0Stephanie Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolyn Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Devereux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenny Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07376
IRS990EZ/OtherRevenueTotalAmt010801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0For the Schools Monetary and volunter support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Copier Maintenance Agreement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Through fundraising we are able to meet the needs of the school, students, and staff not provided for in the normal operating budget
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038094
IRS990EZ/SpecialEventsNetIncomeLossAmt043204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049650
IRS990EZ/TotalRevenueAmt054026
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEACHERWEB.COM/TN/WAWRIGHTELEMENTARYSCHOOL/PALS
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02942
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0165764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081616
IRS990ScheduleA/Total509Grp/TotalAmt0165764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chocolate Bar Sale
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough Yankee Candle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Boor Fair 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Box Tops 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Encores 4 Education 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Magnets 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pancake Breakfast 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Movie Night 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Publix Cards 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Kroger Care Cards 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Art to remember 3,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Smart Cards 1,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spirit Night 1,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Program Funding, Grantee WWW-PALS 5017 Market Place Mount Juliet TN 37122, Cash Grant 42,274, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Movie Night 1,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Smart Cards 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Book Fair 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Art to Remember 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Legal 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grade Specific-Liability 2,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank charges 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Donations 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Education Supplies 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Field Day Beginning of year 0, End of year 2,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Grade Specific Beginning of year 0, End of year 2,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010072015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS-WA Wright Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0201456963
ReturnHeader/Filer/PhoneNum06157546200
ReturnHeader/Filer/USAddress/AddressLine1Txt05017 Market Place
ReturnHeader/Filer/USAddress/CityNm0Mount Juliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy Brewer CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 White Bridge Rd Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037205
ReturnHeader/PreparerPersonGrp/PhoneNum06156685659
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy Brewer
ReturnHeader/ReturnTs02015-10-07T12:01:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,143
Liabilities
$4,594
Net assets
$13,549
Revenue
$54,026
Expenses
$49,650
Net income
$4,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$26.9$0.00$38.2$32.7$5.56
2015Detailed filing. Detailed filing data is available for this year.$18.1$4.59$13.5$54.0$49.7$4.38
2014Detailed filing. Detailed filing data is available for this year.$9.17$9.17$59.1$65.0$5.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$3.62$41.1$42.3$1.24
2012Summary only. Only limited summary data is available for this year.$4.85$0.00$44.7$47.9$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$30.1$29.9$0.12