Civic Intelligence

Pals-W a Wright Elementary

990EZ • Fiscal year 2012 • EIN 20-1456963

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,852

Flat from 2012

Net Assets

$4,852

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$44,719

Flat from 2012

Expenses

Flat

$47,856

Flat from 2012

Net Income

Flat

-$3,137

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $732Net Assets 2010: $7322010Assets 2012: $4,852Net Assets 2012: $4,8522012Assets 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

2012

Assets$4,852
Liabilities-
Net Assets$4,852
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$44,719
Expenses$47,856
Net Income-$3,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

For the Schools Monetary and volunter support

Filing and Contact Details

Filer

EIN
20-1456963
Raw XML Appendix186 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/EOY04852
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3137
IRS990EZ/FeesAndOthPymtToIndContractors097
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome084148
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IRS990EZ/NetAssetsOrFundBalancesEOY04852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105017 Market Place
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135017 Market Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mt Juliet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mt Juliet
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Missie Babb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dory Eaves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mindy Oldham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heather Haynes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01134
IRS990EZ/OtherRevenueTotal02942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0For the Schools Monetary and volunter support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Copier Maintenance Agreement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Through fundraising we are able to meet the needs of the school, students, and staff not provided for in the normal operating budget
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses141625
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042423
IRS990EZ/SpecialEventsNetIncomeLoss041725
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY07989
IRS990EZ/TotalAssets/EOY04852
IRS990EZ/TotalExpenses047856
IRS990EZ/TotalProgramServiceExpenses046625
IRS990EZ/TotalRevenue044719
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TEACHERWEB.COM/TN/WAWRIGHTELEMENTARYSCHOOL/PALS
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Receipts not related to fundraising. Variety of 7 to 8 items of minimal amounts. Box tops, Sonic night, Care Cards
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years060
IRS990ScheduleA/GrossInvestmentIncome509/Total0204
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0204
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02942
IRS990ScheduleA/OtherIncome509/Total02942
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99040
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090325759
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044762
IRS990ScheduleA/TotalSupportTotal/Total0328905
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042423
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents038652
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Fund Run
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents022670
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042423
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Other Donations 2,942 Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WAW-PALS 5017 Market Place Mt. Juliet TN 37122, Cash Grant 41,625, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee WAW-PALS 5017 Market Place Mt. Juliet TN 37122, Cash Grant 5,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 40 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 539 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 530 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 25
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201456963
ReturnHeader/Filer/Name/BusinessNameLine10PALS-WA Wright 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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0Carolyn Faulkenberry
ReturnHeader/Officer/Title002042013
ReturnHeader/Preparer/DatePrepared02013-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Troy Brewer CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106213 Charlotte Ave Suite 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037209
ReturnHeader/Preparer/Name0Troy Brewer
ReturnHeader/Preparer/Phone06155565659
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T18:37:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,852
Liabilities
-
Net assets
$4,852
Revenue
$44,719
Expenses
$47,856
Net income
-$3,137
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$44.7$47.9$3.14
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