Civic Intelligence

Pals-W a Wright Elementary

990EZ • Fiscal year 2013 • EIN 20-1456963

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

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,615

Down $1,237 (-25%) from 2012

Net Assets

$3,615

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$41,089

Down $3,630 (-8.1%) from 2012

Expenses

Down

$42,326

Down $5,530 (-12%) from 2012

Net Income

Up

-$1,237

Up $1,900 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2013

Assets$3,615
Liabilities-
Net Assets$3,615
Open 2013 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

2013

Revenue$41,089
Expenses$42,326
Net Income-$1,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

For the Schools Monetary and volunter support

Filing and Contact Details

Filer

EIN
20-1456963
Raw XML Appendix176 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.

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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1237
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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
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal02048
IRS990EZ/OtherRevenueTotal02442
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/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137778
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss038611
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mt Juliet
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037122
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Faulkenberry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157546200
IRS990EZ/TotalAssets/BOY04852
IRS990EZ/TotalAssets/EOY03615
IRS990EZ/TotalExpenses042326
IRS990EZ/TotalProgramServiceExpenses040278
IRS990EZ/TotalRevenue041089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TEACHERWEB.COM/TN/WAWRIGHTELEMENTARYSCHOOL/PALS
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056627
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total0144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058564
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0144
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02942
IRS990ScheduleA/OtherIncome509/Total02942
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090281057
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084148
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056627
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058680
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IRS990ScheduleA/TotalSupportTotal/Total0284143
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030006
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08316
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068617
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034334
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08316
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068617
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Fund-run
IRS990ScheduleG/EventsInformation/NetIncomeSummary038611
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
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IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Kroger Cards 207
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue Publix Cards 267
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue Pump it Up 16
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue Sonic Spirit Night 252
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue Field Day 472
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 10, Grants Paid Activity Program Funding, Grantee WWW-PALS 5017 Market Place Mt. Juliet TN 37122, Cash Grant 40,278, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance 265
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 78
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Legal Filings 245
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses First Aid 50
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Field Day 55
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0Missie Babb
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-06
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/Phone06156685659
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T11:01:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,615
Liabilities
-
Net assets
$3,615
Revenue
$41,089
Expenses
$42,326
Net income
-$1,237
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