Civic Intelligence

Pals-W a Wright Elementary

990EZ • Fiscal year 2010 • EIN 20-1456963

Jul 01, 2009 to Jun 30, 2010 • Filed on Oct 26, 2010

Organization ProfileTEACHERWEB.COM/TN/WAWRIGHTELEMENTARYSCHOOL/PALS
5017 Market Place37122
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$732

No earlier filing loaded for comparison.

Net Assets

$732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$30,058

No earlier filing loaded for comparison.

Expenses

$29,937

No earlier filing loaded for comparison.

Net Income

$121

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.

$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

2010

Assets$732
Liabilities-
Net Assets$732
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$30,058
Expenses$29,937
Net Income$121
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Oct 26, 2010
Return Version
2009v1.3
Mission and Program Overview

Mission

For the Schools Monetary and volunter support

Filing and Contact Details

Filer

EIN
20-1456963
Raw XML Appendix168 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/CashSavingsAndInvestments/BOY0611
IRS990EZ/CashSavingsAndInvestments/EOY0732
IRS990EZ/ContributionsGiftsGrantsEtc0102
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0121
IRS990EZ/FeesAndOthPymtToIndContractors0140
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts058680
IRS990EZ/InvestmentIncome014
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0611
IRS990EZ/NetAssetsOrFundBalancesBOY0611
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IRS990EZ/NetAssetsOrFundBalancesEOY0732
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MT JULIET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137122
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL LUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL LEGGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDY OLDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANY COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0924
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOR SCHOOL'S MOENTARY & VOLUNTEER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH FUNDRAISING WE ARE ABLE TO MEET THE NEEDS OF SCHOOL, STUDENTS AND STAFF NOT PROVIDED FOR IN THE NORMAL OPERATING BUDGET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PURCHASE OF NEW PLAYGROUND EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027843
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11031
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028622
IRS990EZ/SpecialEventsGrossRevenue058564
IRS990EZ/SpecialEventsNetIncomeLoss029942
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105017 MARKET PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT JULIET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037122
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN FAULKENBERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157546200
IRS990EZ/TotalAssets/BOY0611
IRS990EZ/TotalAssets/EOY0732
IRS990EZ/TotalExpenses029937
IRS990EZ/TotalProgramServiceExpenses028874
IRS990EZ/TotalRevenue030058
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TEACHERWEB.COM/TN/WAWRIGHTELEMENTARYSCHOOL/PALS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05693
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05795
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/Total0114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years066909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036174
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0262976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0114
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268771
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058666
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056627
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044702
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066909
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041867
IRS990ScheduleA/Total509/Total0268771
IRS990ScheduleA/TotalSupportTotal/Total0268885
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026940
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048999
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023677
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents016322
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048999
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013759
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204133
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026940
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201456963
ReturnHeader/Filer/Name/BusinessNameLine10PALS-WAWRIGHT ELEMENTARY
ReturnHeader/Filer/NameControl0PALS
ReturnHeader/Filer/Phone06157546200
ReturnHeader/Filer/USAddress/AddressLine105017 MARKET PLACE
ReturnHeader/Filer/USAddress/City0MOUNT JULIET
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037122
ReturnHeader/Officer/DateSigned02010-10-26
ReturnHeader/Officer/Name0CAROLYN FAULKENBERRY
ReturnHeader/Officer/Phone06157546200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS & BOOTHE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 N GREENWOOD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037087
ReturnHeader/Preparer/Name0TOMMY BOOTHE
ReturnHeader/Preparer/Phone06154493900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T09:05:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732
Liabilities
-
Net assets
$732
Revenue
$30,058
Expenses
$29,937
Net income
$121
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