Civic Intelligence

Dogwood Elementary PTA

990EZ • Fiscal year 2014 • EIN 62-1071319

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

Organization ProfileWWW.DOGWOODPTA.COM
8945 Dogwood Road38139-0084

(901) 756-2310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$68,739

Down $8,755 (-11%) from 2013

Net Assets

Down

$68,739

Down $8,755 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$73,740

Up $10,011 (+16%) from 2013

Expenses

Up

$82,495

Up $35,384 (+75%) from 2013

Net Income

Down

-$8,755

Down $25,373 (-153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $43,428Liabilities 2011: $02011Assets 2012: $60,876Liabilities 2012: $0Net Assets 2012: $60,8762012Assets 2013: $77,494Liabilities 2013: $0Net Assets 2013: $77,4942013Assets 2014: $68,739Liabilities 2014: $0Net Assets 2014: $68,7392014Assets 2015: $67,720Liabilities 2015: $0Net Assets 2015: $67,7202015Assets 2016: $104,235Liabilities 2016: $0Net Assets 2016: $104,2352016Assets 2017: $110,390Liabilities 2017: $0Net Assets 2017: $110,3902017

Highlighted filing

2014

Assets$68,739
Liabilities$0
Net Assets$68,739
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,496Expenses 2011: $70,058Net Income 2011: $2,4382011Revenue 2012: $68,646Expenses 2012: $51,198Net Income 2012: $17,4482012Revenue 2013: $63,729Expenses 2013: $47,111Net Income 2013: $16,6182013Revenue 2014: $73,740Expenses 2014: $82,495Net Income 2014: -$8,7552014Revenue 2015: $95,990Expenses 2015: $97,009Net Income 2015: -$1,0192015Revenue 2016: $102,329Expenses 2016: $65,814Net Income 2016: $36,5152016Revenue 2017: $63,437Expenses 2017: $57,282Net Income 2017: $6,1552017

Highlighted filing

2014

Revenue$73,740
Expenses$82,495
Net Income-$8,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$84,148
Mission and Program Overview

Mission

To enrich, enhance, and promote the curriculum offered by dogwood elementary for the benefit of the school's students, families, teachers, and staff.

To enrich the curriculum offered by dogwood elementary, for its students, students' families, and staff.

Program Services

DescriptionGrantsExpenses
PROVIDED PLAYGROUND EQUIP., SCIENCE LAB EQUIP., CRAFT AND TEACHING SUPPLIES, TEACHER TRAINING, TECHNOLOGY, MUSICAL INSTRUMENTS, RENOVATIONS, AND SAFETY PROGRAMS, ALL OF WHICH ENHANCE THE QUALITY OF SERVICES PROVIDED TO APPROX. 650 DOGWOOD ELEMENTARY SCHOOL STUDENTS.$0$49,998
PROVIDED OTHER SERVICES AND PROGRAMS FOR APPROXIMATELY 650 STUDENTS, FAMILIES AND TEACHERS. THESE PROGRAMS FOCUSED ON ENVIRONMENT, EDUCATION, HEALTH AND WELFARE, HOSPITALITY, SAFETY, PHYSICAL EDUCATION, AND FAMILY AND COMMUNITY INVOLVEMENT.$0$16,621
PROVIDED ENRICHMENT PROGRAMS FOR APPROXIMATELY 650 DOGWOOD ELEMENTARY STUDENTS & FAMILIES INCLUDING WEB-BASED AR, CULTURAL ARTS, FINE ARTS, SCIENCE ACTION. THESE PROGRAMS SERVED TO ENHANCE THE STUDENTS' EDUCATION IN THE AREAS OF LITERATURE, CULTURAL STUDIES, ART, MUSIC & SCIENCE.$0$672
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY BLANKPresidentPT$0--
MELANIE BECKHAMVice-PresidentPT$0--
KELLY LONGSecretaryPT$0--
DENISE STUMPHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,227$45,227$10,408$34,819
Total Events$45,227$45,227$10,408$34,819
Filing and Contact Details

Filer

EIN
62-1071319
Phone
9017562310

Signing Officer

Name
Rosie Naldoza
Title
Treasurer
Phone
9017562310
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
John D Ivy Jr CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 6,530. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 6,530.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 19.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donation drive expense. Amount: 49,998. Description: arts and reading enrichment expense. Amount: 672. Description: environmental & grounds expense. Amount: 1,602. Description: health & welfare expense. Amount: 288. Description: hospitality expense. Amount: 5,234. Description: room parents expense. Amount: 1,912. Description: school services expense. Amount: 492. Description: sunshine fund expense. Amount: 138. Description: pta functions expense. Amount: 350. Description: insurance expense. Amount: 320. Description: miscellaneous. Amount: 1,423. Description: pta dues expense. Amount: 2,052. Description: teacher appreciation expense. Amount: 2,978. Description: ways & means expense. Amount: 291. Description: field day. Amount: 6,956. Description: yearbook. Amount: 370. Total to form 990-ez, line 16: 75,076.”

Raw XML Appendix198 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DOGWOOD ELEMENTARY SCHOOL PTA TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09017562310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108945 DOGWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GERMANTOWN
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075076
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE CURRICULUM OFFERED BY DOGWOOD ELEMENTARY, FOR ITS STUDENTS, STUDENTS' FAMILIES, AND STAFF.
IRS990EZ/PrintingPublicationsPostageAmt07419
IRS990EZ/ProgramServiceRevenueAmt0928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PLAYGROUND EQUIP., SCIENCE LAB EQUIP., CRAFT AND TEACHING SUPPLIES, TEACHER TRAINING, TECHNOLOGY, MUSICAL INSTRUMENTS, RENOVATIONS, AND SAFETY PROGRAMS, ALL OF WHICH ENHANCE THE QUALITY OF SERVICES PROVIDED TO APPROX. 650 DOGWOOD ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ENRICHMENT PROGRAMS FOR APPROXIMATELY 650 DOGWOOD ELEMENTARY STUDENTS & FAMILIES INCLUDING WEB-BASED AR, CULTURAL ARTS, FINE ARTS, SCIENCE ACTION. THESE PROGRAMS SERVED TO ENHANCE THE STUDENTS' EDUCATION IN THE AREAS OF LITERATURE, CULTURAL STUDIES, ART, MUSIC & SCIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED OTHER SERVICES AND PROGRAMS FOR APPROXIMATELY 650 STUDENTS, FAMILIES AND TEACHERS. THESE PROGRAMS FOCUSED ON ENVIRONMENT, EDUCATION, HEALTH AND WELFARE, HOSPITALITY, SAFETY, PHYSICAL EDUCATION, AND FAMILY AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216621
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010408
IRS990EZ/SpecialEventsNetIncomeLossAmt034819
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082495
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IRS990EZ/TotalRevenueAmt073740
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0WWW.DOGWOODPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206849
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FESTIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010408
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 6,530. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 6,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATION DRIVE EXPENSE. AMOUNT: 49,998. DESCRIPTION: ARTS AND READING ENRICHMENT EXPENSE. AMOUNT: 672. DESCRIPTION: ENVIRONMENTAL & GROUNDS EXPENSE. AMOUNT: 1,602. DESCRIPTION: HEALTH & WELFARE EXPENSE. AMOUNT: 288. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 5,234. DESCRIPTION: ROOM PARENTS EXPENSE. AMOUNT: 1,912. DESCRIPTION: SCHOOL SERVICES EXPENSE. AMOUNT: 492. DESCRIPTION: SUNSHINE FUND EXPENSE. AMOUNT: 138. DESCRIPTION: PTA FUNCTIONS EXPENSE. AMOUNT: 350. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 320. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,423. DESCRIPTION: PTA DUES EXPENSE. AMOUNT: 2,052. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 2,978. DESCRIPTION: WAYS & MEANS EXPENSE. AMOUNT: 291. DESCRIPTION: FIELD DAY. AMOUNT: 6,956. DESCRIPTION: YEARBOOK. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 75,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSIE NALDOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017562310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOGWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DOGW
ReturnHeader/Filer/EIN0621071319
ReturnHeader/Filer/PhoneNum09017562310
ReturnHeader/Filer/USAddress/AddressLine108945 DOGWOOD ROAD
ReturnHeader/Filer/USAddress/City0GERMANTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381390084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205556145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381371499
ReturnHeader/PreparerPersonGrp/PhoneNum09016851040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D IVY JR CPA
ReturnHeader/ReturnTs02014-09-11T09:56:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,739
Liabilities
$0
Net assets
$68,739
Revenue
$73,740
Expenses
$82,495
Net income
-$8,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.02$0.66$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.96$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.82$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.64$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.69$0.51$0.17
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.72$0.70$0.02