Civic Intelligence

Dogwood Elementary PTA

990EZ • Fiscal year 2012 • EIN 62-1071319

Jul 01, 2011 to Jun 30, 2012 • Filed on Jun 18, 2014

Organization ProfileWWW.DOGWOODPTA.COM
8945 Dogwood Road38139-5405
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,876

Up $17,448 (+40%) from 2011

Net Assets

$60,876

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$68,646

Down $3,850 (-5.3%) from 2011

Expenses

Down

$51,198

Down $18,860 (-27%) from 2011

Net Income

Up

$17,448

Up $15,010 (+616%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2012

Assets$60,876
Liabilities$0
Net Assets$60,876
Open 2012 Filing

Operations Trend

Revenue Growth40th 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

2012

Revenue$68,646
Expenses$51,198
Net Income$17,448
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jun 18, 2014
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
62-1071319
Raw XML Appendix222 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/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURA CLAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDY BLANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY ANGLIN-LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA JAGGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENRICH THE CURRICULUM OFFERED BY DOGWOOD ELEMENTARY, FOR ITS STUDENTS, STUDENTS' FAMILIES, AND STAFF.
IRS990EZ/PrintingPublicationsPostage02786
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12106
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28617
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IRS990EZ/SpecialEventsNetIncomeLoss027965
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108945 DOGWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GERMANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0381390084
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOGWOOD ELEMENTARY SCHOOL PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09017562310
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DOGWOODPTA.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042768
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053592
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225614
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0166652
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05578
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years05407
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05374
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years05590
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total027800
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IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
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IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary027965
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06983
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 3,754. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,929. GROSS PROFIT: 825. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,929. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,929.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DONATION DRIVE EXPENSE. AMOUNT: 27,073. DESCRIPTION: ARTS AND READING ENRICHMENT EXPENSE. AMOUNT: 2,106. DESCRIPTION: PTA LUNCHEON EXPENSE. AMOUNT: 474. DESCRIPTION: ENVIRONMENTAL & GROUNDS EXPENSE. AMOUNT: 2,930. DESCRIPTION: FIFTH GRADE EXPENSE. AMOUNT: 663. DESCRIPTION: HEALTH & WELFARE EXPENSE. AMOUNT: 124. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 1,809. DESCRIPTION: ROOM PARENTS EXPENSE. AMOUNT: 1,232. DESCRIPTION: SCHOOL SERVICES EXPENSE. AMOUNT: 1,374. DESCRIPTION: SUNSHINE FUND EXPENSE. AMOUNT: 10. DESCRIPTION: PTA FUNCTIONS EXPENSE. AMOUNT: 107. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 320. DESCRIPTION: LIFETIME ACHIEVEMENT AWARDS EXPENSE. AMOUNT: 240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,495. DESCRIPTION: PTA DUES EXPENSE. AMOUNT: 1,831. DESCRIPTION: PTA GIFTS EXPENSE. AMOUNT: 230. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 1,350. DESCRIPTION: WAYS & MEANS EXPENSE. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 48,412.
IRS990ScheduleO/GeneralExplanation/Explanation3DOGWOOD ELEMENTARY PTA MAINTAINS A FISCAL YEAR ENDING JUNE 30. ITS MOST RECENT FILING OF FORM 990-EZ WAS FOR THE YEAR ENDED JUNE 30, 2011. EXECUTIVE LEADERSHIP CONSISTS OF PARENTS OF CURRENT STUDENTS CREATING DYNAMICS IN ROTATION OF OFFICERS AND THEIR RESPECTIVE RESPONSIBILITIES AND, OFTENTIMES, POSITIONS GO UNFILLED AND OUTGOING OFFICERS FAIL TO PROPERLY TRANSITION RESPONSIBILITIES TO SUCCESSORS. THAT HAS BEEN THE CASE WITH RESPECT TO TRANSITION OF TREASURER RESPONSIBILITIES. THE ORGANIZATION HAS NOW RECRUITED A RESPONSIBLE TREASURER WHO HAS UNDERTAKEN THE TASK TO FULLY COMPLY WITH STATUTORY FILING REQUIREMENTS, THIS HAVING BEEN PREVIOUSLY OVERLOOKED FOR THE TWO MOST RECENTLY COMPLETED YEARS. THE NEW TREASURER HAS COMMITTED HERSELF TO FULL COMPLIANCE, AS EVIDENCED BY ARRANGING FOR THE FORM 990-EZ TO BE PROFESSIONALLY PREPARED, WITH CONCURRENCE FROM OTHER MANAGEMENT POSITIONS. INASMUCH AS THE ORGANIZATION HAS HISTORICALLY COMPLIED WITH STATUTORY FILING REQUIREMENTS, AND GIVEN THAT THE DELINQUENT FILING OF THE 2011 AND 2012 FORMS 990-EZ IS AN ISOLATED INSTANCE OF NON-COMPLIANCE AND THAT IMMEDIATE STEPS ARE BEING TAKEN TO REMEDY THE MATTER, THE ORGANIZATION RESPECTFULLY REQUESTS THAT LATE FILING PENALTIES BE WAIVED IN THIS CASE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3990-EZ FILED LATE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3EXPLANATION OF REASONABLE CAUSE
ReasonableCauseExplanation/Explanation0DOGWOOD ELEMENTARY PTA MAINTAINS A FISCAL YEAR ENDING JUNE 30. ITS MOST RECENT FILING OF FORM 990-EZ WAS FOR THE YEAR ENDED JUNE 30, 2011. EXECUTIVE LEADERSHIP CONSISTS OF PARENTS OF CURRENT STUDENTS CREATING DYNAMICS IN ROTATION OF OFFICERS AND THEIR RESPECTIVE RESPONSIBILITIES AND, OFTENTIMES, POSITIONS GO UNFILLED AND OUTGOING OFFICERS FAIL TO PROPERLY TRANSITION RESPONSIBILITIES TO SUCCESSORS. THAT HAS BEEN THE CASE WITH RESPECT TO TRANSITION OF TREASURER RESPONSIBILITIES. THE ORGANIZATION HAS NOW RECRUITED A RESPONSIBLE TREASURER WHO HAS UNDERTAKEN THE TASK TO FULLY COMPLY WITH STATUTORY FILING REQUIREMENTS, THIS HAVING BEEN PREVIOUSLY OVERLOOKED FOR THE TWO MOST RECENTLY COMPLETED YEARS. THE NEW TREASURER HAS COMMITTED HERSELF TO FULL COMPLIANCE, AS EVIDENCED BY ARRANGING FOR THE FORM 990-EZ TO BE PROFESSIONALLY PREPARED, WITH CONCURRENCE FROM OTHER MANAGEMENT POSITIONS.INASMUCH AS THE ORGANIZATION HAS HISTORICALLY COMPLIED WITH STATUTORY FILING REQUIREMENTS, AND GIVEN THAT THE DELINQUENT FILING OF THE 2011 AND 2012 FORMS 990-EZ IS AN ISOLATED INSTANCE OF NON-COMPLIANCE AND THAT IMMEDIATE STEPS ARE BEING TAKEN TO REMEDY THE MATTER, THE ORGANIZATION RESPECTFULLY REQUESTS THAT LATE FILING PENALTIES BE WAIVED IN THIS CASE.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621071319
ReturnHeader/Filer/Name/BusinessNameLine10DOGWOOD ELEMENTARY PTA
ReturnHeader/Filer/NameControl0DOGW
ReturnHeader/Filer/Phone09017562310
ReturnHeader/Filer/USAddress/AddressLine108945 DOGWOOD ROAD
ReturnHeader/Filer/USAddress/City0GERMANTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381395405
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-18
ReturnHeader/Officer/Name0ROSIE NALDOZA
ReturnHeader/Officer/Phone09017562310
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-18
ReturnHeader/PreparerFirm/EIN0205556145
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAZEE IVY DAVIS PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105100 POPLAR AVE STE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381371499
ReturnHeader/Preparer/Name0JOHN D IVY JR CPA
ReturnHeader/Preparer/Phone09016851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-06-23T11:25:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,876
Liabilities
$0
Net assets
$60,876
Revenue
$68,646
Expenses
$51,198
Net income
$17,448
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