Civic Intelligence

Walls Elementary School PTA

990EZ • Fiscal year 2022 • EIN 90-0879400

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileN/A
6131 Delta View RoadWalls, MS 38680

(662) 781-1280

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,375

Up $3,506 (+40%) from 2021

Net Assets

$8,937

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$41,553

Up $12,089 (+41%) from 2021

Expenses

Up

$41,485

Up $11,504 (+38%) from 2021

Net Income

Up

$68

Up $585 (+113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2013: $23,551Liabilities 2013: $02013Assets 2014: $7,315Liabilities 2014: $02014Assets 2015: $754Liabilities 2015: $02015Assets 2016: $309Liabilities 2016: $02016Assets 2017: $1,090Liabilities 2017: $02017Assets 2018: $13,904Liabilities 2018: $02018Assets 2019: $9,988Liabilities 2019: $02019Assets 2020: $6,253Liabilities 2020: $02020Assets 2021: $8,869Liabilities 2021: $02021Assets 2022: $12,375Net Assets 2022: $8,9372022Assets 2023: $23,598Net Assets 2023: $21,0312023Assets 2024: $31,430Net Assets 2024: $27,1912024Assets 2025: $25,307Liabilities 2025: $0Net Assets 2025: $25,3072025

Highlighted filing

2022

Assets$12,375
Liabilities-
Net Assets$8,937
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $37,981Expenses 2013: $14,430Net Income 2013: $23,5512013Revenue 2014: $38,362Expenses 2014: $54,605Net Income 2014: -$16,2432014Revenue 2015: $46,362Expenses 2015: $53,604Net Income 2015: -$7,2422015Revenue 2016: $42,770Expenses 2016: $43,215Net Income 2016: -$4452016Revenue 2017: $53,843Expenses 2017: $53,062Net Income 2017: $7812017Revenue 2018: $51,239Expenses 2018: $38,425Net Income 2018: $12,8142018Revenue 2019: $51,193Expenses 2019: $55,109Net Income 2019: -$3,9162019Revenue 2020: $35,052Expenses 2020: $42,514Net Income 2020: -$7,4622020Revenue 2021: $29,464Expenses 2021: $29,981Net Income 2021: -$5172021Revenue 2022: $41,553Expenses 2022: $41,485Net Income 2022: $682022Revenue 2023: $54,643Expenses 2023: $45,987Net Income 2023: $8,6562023Revenue 2024: $60,242Expenses 2024: $56,649Net Income 2024: $3,5932024Revenue 2025: $43,648Expenses 2025: $49,771Net Income 2025: -$6,1232025

Highlighted filing

2022

Revenue$41,553
Expenses$41,485
Net Income$68
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$61,672
Mission and Program Overview

Mission

CHILD EDUCATION ADVOCACY

Program Services

DescriptionGrantsExpenses
ENCOURAGE AWARENESS IN ARTS EDUCATION, CITIZENSHIP, HEALTH AND SAFETY AND ROOM PARENTS BY SPONSORING PROGRAMS FOR TEACHERS AND STUDENTS--
ENCOURAGE APPRECIATION FOR TEACHERS BY OFFERING SUPPLIES AND EQUIPMENT TO ENHANCE INSTRUCITONAL OPPORTUNITIES IN THE CLASSROOM--
ENHANCE COMMUNICATIONS BETWEEN SCHOOL, STUDENTS, AND PARENTS TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice President-$0--
-Treasurer-$0--
-Co-Secretary-$0--
-Co-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Walls Elementary School Pta
EIN
90-0879400
Phone
6627811280
Address
6131 DELTA VIEW ROAD, WALLS, MS 38680

Signing Officer

Name
Mike Webb
Title
President
Phone
6627811280
Signed
2022-11-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
975 GOODMAN RD E STE 35, SOUTHAVEN, MS 38671
Preparer
Linda Richards
Phone
6623499886
Supplemental Narrative

Additional Explanations

Bank Fees

“91”

Member Dues

“490”

Tax Prep

“150”

Pta Expense

“4718”

Teacher Request

“14019”

Snack Expense

“11415”

K Expense

“191”

Fundraiser

“20119”

In House

“6122”

Donations

“856”

Gator Bucks

“3433”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0WALLS ELEMENTARY SCHOOL PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06627811280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06131 DELTA VIEW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012375
IRS990EZ/FundraisingGrossIncomeAmt036477
IRS990EZ/GrossReceiptsAmt061672
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0WALLS ELEMENTARY SCHOOL PTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1WALLS ELEMENTARY SCHOOL PTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2WALL ELEMENTARY SCHOOL PTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3WALLS ELEMENTARY SCHOOL PTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4WALLS ELEMENTARY SCHOOL PTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041485
IRS990EZ/OtherRevenueTotalAmt023361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD EDUCATION ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGE AWARENESS IN ARTS EDUCATION, CITIZENSHIP, HEALTH AND SAFETY AND ROOM PARENTS BY SPONSORING PROGRAMS FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGE APPRECIATION FOR TEACHERS BY OFFERING SUPPLIES AND EQUIPMENT TO ENHANCE INSTRUCITONAL OPPORTUNITIES IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENHANCE COMMUNICATIONS BETWEEN SCHOOL, STUDENTS, AND PARENTS TO PROVIDE SUPPORT FOR SCHOOL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020119
IRS990EZ/SpecialEventsNetIncomeLossAmt016358
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041485
IRS990EZ/TotalRevenueAmt041553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt414019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt511415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt720119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt103433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MEMBER DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2TAX PREP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PTA EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TEACHER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SNACK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6K EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8IN HOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10GATOR BUCKS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627811280
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0900879400
ReturnHeader/Filer/PhoneNum06627811280
ReturnHeader/Filer/USAddress/AddressLine1Txt06131 DELTA VIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 GOODMAN RD E STE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06623499886
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Richards
ReturnHeader/ReturnTs02022-11-10T17:31:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,375
Liabilities
-
Net assets
$8,937
Revenue
$41,553
Expenses
$41,485
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$43.6$49.8$6.12
2024Detailed filing. Detailed filing data is available for this year.$31.4$27.2$60.2$56.6$3.59
2023Detailed filing. Detailed filing data is available for this year.$23.6$21.0$54.6$46.0$8.66
2022Detailed filing. Detailed filing data is available for this year.$12.4$8.94$41.6$41.5$0.07
2021Summary only. Only limited summary data is available for this year.$8.87$0.00$29.5$30.0$0.52
2020Summary only. Only limited summary data is available for this year.$6.25$0.00$35.1$42.5$7.46
2019Summary only. Only limited summary data is available for this year.$9.99$0.00$51.2$55.1$3.92
2018Summary only. Only limited summary data is available for this year.$13.9$0.00$51.2$38.4$12.8
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$53.8$53.1$0.78
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$42.8$43.2$0.45
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$46.4$53.6$7.24
2014Summary only. Only limited summary data is available for this year.$7.32$0.00$38.4$54.6$16.2
2013Summary only. Only limited summary data is available for this year.$23.6$0.00$38.0$14.4$23.6