Civic Intelligence

Walls Elementary School PTA

990EZ • Fiscal year 2025 • EIN 90-0879400

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 17, 2025

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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$25,307

Down $6,123 (-19%) from 2024

Net Assets

Down

$25,307

Down $1,884 (-6.9%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$43,648

Down $16,594 (-28%) from 2024

Expenses

Down

$49,771

Down $6,878 (-12%) from 2024

Net Income

Down

-$6,123

Down $9,716 (-270%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2025

Assets$25,307
Liabilities$0
Net Assets$25,307
Open 2025 Filing

Operations Trend

Revenue Growth18th 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

2025

Revenue$43,648
Expenses$49,771
Net Income-$6,123
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$81,852
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 STUDENT--
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 PROGRAM--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLS ELEMENTARY SCHOOL PTA PRESIDEPresidentPT$0--
WALLS ELEMENTARY SCHOOL PTA VPVice PresidentPT$0--
WALLS ELEMENTARY SCHOOL PTA TREASURTreasurerPT$0--
WALLS ELEMENTARY SCHOOL PTA CO SEC1Co SecretaryPT$0--
WALLS ELEMENTARY SCHOOL PTA CO SEC2Co SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Walls Elementary School Pta
EIN
90-0879400
In Care Of
% WALLS ELEMENTARY SCHOOL PTA
Phone
6627811280
Address
6131 DELTA VIEW ROAD, WALLS, MS 38680

Signing Officer

Name
Mike Webb
Title
President
Phone
6627811260
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
6025 STAGE RD STE 58, BARTLETT, TN 38134
Preparer
Chuck Geno
Phone
9013843582
Supplemental Narrative

Additional Explanations

44/D

“FORM 720 NOT NEEDED”

Form 990EZ Part I Line 8

“Description:BLACK HISTORY MONTH Amount:200”

Form 990EZ Part I Line 8

“Description:SNACK ROOM Amount:13803”

Form 990EZ Part I Line 8

“Description:GATOR GEAR Amount:200”

Form 990EZ Part I Line 8

“Description:DODGE BALL Amount:4627”

Form 990EZ Part I Line 8

“Description:DADDY DAUGHTE DANCE Amount:3636”

Form 990EZ Part I Line 8

“Description:ALL EAT KROGER Amount:445”

Form 990EZ Part I Line 8

“Description:MOTHER SON DANCE Amount:1339”

Form 990EZ Part I Line 8

“Description:HOUSE Amount:3689”

Form 990EZ Part I Line 8

“Description:FIELD DAY Amount:11532”

Form 990EZ Part I Line 8

“Description:DONATIONS Amount:326”

Form 990EZ Part I Line 8

“Description:PAYPAL Amount:26”

Form 990EZ Part I Line 16

“Description:BANK FEES/BAD CHECKS Amount:46”

Form 990EZ Part I Line 16

“Description:MEMBER DUES Amount:599”

Form 990EZ Part I Line 16

“Description:TAX PREP Amount:420”

Form 990EZ Part I Line 16

“Description:PTA EXPENSE Amount:5760”

Form 990EZ Part I Line 16

“Description:TEACHER/PRIBCIPAL REQUEST Amount:10402”

Form 990EZ Part I Line 16

“Description:SNACK EXPENSE Amount:8994”

Form 990EZ Part I Line 16

“Description:FIELD DAY Amount:7460”

Form 990EZ Part I Line 16

“Description:DADDY DAUGHTER DANCE Amount:1514”

Form 990EZ Part I Line 16

“Description:MOTHER SON DANCE Amount:1304”

Form 990EZ Part I Line 16

“Description:BLACK HISTORY MONTH Amount:641”

Form 990EZ Part I Line 16

“Description:HOUSE Amount:3932”

Form 990EZ Part I Line 16

“Description:DONATIONS Amount:2044”

Form 990EZ Part I Line 16

“Description:MAINT Amount:1100”

Form 990EZ Part I Line 16

“Description:TEACHER APPRECIATION Amount:5555”

Raw XML Appendix264 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/BooksInCareOfDetail/PersonNm0WALLS 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/BOYAmt031430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6123
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025307
IRS990EZ/FundraisingGrossIncomeAmt040476
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081852
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLS ELEMENTARY SCHOOL PTA PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALLS ELEMENTARY SCHOOL PTA VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALLS ELEMENTARY SCHOOL PTA TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALLS ELEMENTARY SCHOOL PTA CO SEC1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALLS ELEMENTARY SCHOOL PTA CO SEC2
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049771
IRS990EZ/OtherRevenueTotalAmt039823
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 STUDENT
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 PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt038204
IRS990EZ/SpecialEventsNetIncomeLossAmt02272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049771
IRS990EZ/TotalRevenueAmt043648
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.0
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0900879400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043648
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALLS ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt043648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 720 NOT NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BLACK HISTORY MONTH Amount:200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SNACK ROOM Amount:13803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:GATOR GEAR Amount:200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DODGE BALL Amount:4627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DADDY DAUGHTE DANCE Amount:3636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ALL EAT KROGER Amount:445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MOTHER SON DANCE Amount:1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:HOUSE Amount:3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:FIELD DAY Amount:11532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:DONATIONS Amount:326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PAYPAL Amount:26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:BANK FEES/BAD CHECKS Amount:46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:MEMBER DUES Amount:599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:TAX PREP Amount:420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:PTA EXPENSE Amount:5760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:TEACHER/PRIBCIPAL REQUEST Amount:10402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:SNACK EXPENSE Amount:8994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:FIELD DAY Amount:7460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:DADDY DAUGHTER DANCE Amount:1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:MOTHER SON DANCE Amount:1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description:BLACK HISTORY MONTH Amount:641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description:HOUSE Amount:3932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description:DONATIONS Amount:2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description:MAINT Amount:1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Description:TEACHER APPRECIATION Amount:5555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc044/D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627811260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0900879400
ReturnHeader/Filer/InCareOfNm0% WALLS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/PhoneNum06627811280
ReturnHeader/Filer/USAddress/AddressLine1Txt06131 DELTA VIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038680
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06025 STAGE RD STE 58
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038134
ReturnHeader/PreparerPersonGrp/PhoneNum09013843582
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Geno
ReturnHeader/ReturnTs02025-11-17T14:56:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,307
Liabilities
$0
Net assets
$25,307
Revenue
$43,648
Expenses
$49,771
Net income
-$6,123
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