Civic Intelligence

Walls Elementary School PTA

990EZ • Fiscal year 2023 • EIN 90-0879400

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 29, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,598

Up $11,223 (+91%) from 2022

Net Assets

Up

$21,031

Up $12,094 (+135%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$54,643

Up $13,090 (+32%) from 2022

Expenses

Up

$45,987

Up $4,502 (+11%) from 2022

Net Income

Up

$8,656

Up $8,588 (+12629%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$23,598
Liabilities-
Net Assets$21,031
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$54,643
Expenses$45,987
Net Income$8,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$73,736
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
2023-09-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Linda Richards
Phone
8004725625
Supplemental Narrative

Additional Explanations

Bank Fees

“5”

Member Dues

“435”

Tax Prep

“200”

Pta Expense

“4827”

Teacher Request

“7667”

Snack Expense

“12560”

Gator Gear

“480”

Field Day

“7764”

Daddy Daughter Dance

“1533”

K Expense

“75”

Mother Son Dance

“1896”

In House

“5403”

Black History Expense

“575”

Gator Bucks

“2567”

Raw XML Appendix146 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/BOYAmt012375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08656
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023598
IRS990EZ/FundraisingGrossIncomeAmt031197
IRS990EZ/GrossReceiptsAmt073736
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01206
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023598
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/OtherExpensesTotalAmt045987
IRS990EZ/OtherRevenueTotalAmt041333
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/SpecialEventsDirectExpensesAmt019093
IRS990EZ/SpecialEventsNetIncomeLossAmt012104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045987
IRS990EZ/TotalRevenueAmt054643
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/ExplanationTxt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt512560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt77764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt115403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt132567
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/FormAndLineReferenceDesc6GATOR GEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FIELD DAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8DADDY DAUGHTER DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9K EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10MOTHER SON DANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11IN HOUSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12BLACK HISTORY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13GATOR BUCKS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627811280
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
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/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Richards
ReturnHeader/ReturnTs02023-09-29T15:35:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,598
Liabilities
-
Net assets
$21,031
Revenue
$54,643
Expenses
$45,987
Net income
$8,656
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