Civic Intelligence

Pals-Wa Wright Elementary

EIN 20-1456963 • 501(c)3 • Mount Juliet, TN

Profile

For the Schools Monetary and volunter support

5017 Market PlaceMount Juliet, TN 37122

teacherweb.com/TN/WAWRIGHTELEMENTARYSCHOOL/PALS

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,895

Up $8,752 (+48%) from 2015

Liabilities

Down

$0

Down $4,594 (-100%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$38,227

Down $15,799 (-29%) from 2015

Expenses

Down

$32,667

Down $16,983 (-34%) from 2015

Net Income

Up

$5,560

Up $1,184 (+27%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$26,895
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$38,227
Expenses$32,667
Net Income$5,560
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,895
Liabilities
$0
Net assets
-
Revenue
$38,227
Expenses
$32,667
Net income
$5,560
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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

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 Pay81st 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02942
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084148
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IRS990ScheduleA/Total509Grp/TotalAmt0165764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168796
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cookie Dough Yankee Candle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033325
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012433
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank charges 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Donations 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Education Supplies 254
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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
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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

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