Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Dogwood Elementary PTA
990EZ • Fiscal year 2016 • EIN 62-1071319
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$104,235
Up $36,515 (+54%) from 2015
Net Assets
Up$104,235
Up $36,515 (+54%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$102,329
Up $6,339 (+6.6%) from 2015
Expenses
Down$65,814
Down $31,195 (-32%) from 2015
Net Income
Up$36,515
Up $37,534 (+3683%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $131,559
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 APPROXIMATELY 900 DOGWOOD ELEMENTARY SCHOOL STUDENTS. | $0 | $32,632 |
| PROVIDED OTHER SERVICES AND PROGRAMS FOR APPROXIMATELY 900 STUDENTS, FAMILIES AND TEACHERS. THESE PROGRAMS FOCUSED ON ENVIRONMENT, EDUCATION, HEALTH AND WELFARE, HOSPITALITY, SAFETY, PHYSICAL EDUCATION, AND FAMILY AND COMMUNITY INVOLVEMENT. | $0 | $21,136 |
| PROVIDED ENRICHMENT PROGRAMS FOR APPROXIMATELY 900 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 | $898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY EOFF | President | PT | $0 | - | - |
| ALISON FONDAW | Vice-President | PT | $0 | - | - |
| JULIE WOMACK | Secretary | PT | $0 | - | - |
| DENISE STUMPH | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Festival | $60,587 | $60,587 | $13,778 | $46,809 |
| Total Events | $60,587 | $60,587 | $13,778 | $46,809 |
Filing and Contact Details
Filer
- Filer Name
- Dogwood Elementary Pta
- EIN
- 62-1071319
- Phone
- 9017562310
- Address
- 8945 DOGWOOD ROAD, GERMANTOWN, TN 38139-0084
Signing Officer
- Name
- Gayle Higley
- Title
- Treasurer
- Phone
- 9017562310
- Signed
- 2016-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Frazee Ivy Davis Plc
- Address
- 5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
- Preparer
- Debbie M Vaiden CPA
- Phone
- 9016851040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 17,271. Returns and allowances: 0. Less cost of goods sold: 15,452. Gross profit: 1,819. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 15,452. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,452.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 48.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: donation drive appropriations. Amount: 32,632. Description: arts and reading enrichment. Amount: 898. Description: environmental & grounds. Amount: 2,671. Description: health & welfare. Amount: 810. Description: hospitality expense. Amount: 6,038. Description: room parents expense. Amount: 2,699. Description: sunshine fund expense. Amount: 259. Description: pta functions expense. Amount: 342. Description: insurance expense. Amount: 355. Description: pta dues expense. Amount: 2,594. Description: teacher appreciation. Amount: 5,012. Description: ways & means expense. Amount: 263. Description: field day. Amount: 1,430. Description: yearbook. Amount: 188. Description: bank fees. Amount: 15. Description: new parent liaison. Amount: 217. Description: pe equipment. Amount: 2,000. Description: community care. Amount: 21. Description: kids kan. Amount: 601. Description: reserve fund. Amount: 931. Total to form 990-ez, line 16: 59,976.”
Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOGWOOD ELEMENTARY SCHOOL PTA TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9017562310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8945 DOGWOOD ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 381390084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67720 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104235 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42629 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15452 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36515 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67720 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104235 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 60587 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131559 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17271 |
| IRS990EZ/GroupExemptionNum | 0 | 8505 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11024 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 104235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 104235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY EOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALISON FONDAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE WOMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISE STUMPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 48 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH, ENHANCE, AND PROMOTE THE CURRICULUM OFFERED BY DOGWOOD ELEMENTARY FOR THE BENEFIT OF THE SCHOOL'S STUDENTS, FAMILIES, TEACHERS, AND STAFF. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 APPROXIMATELY 900 DOGWOOD ELEMENTARY SCHOOL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED ENRICHMENT PROGRAMS FOR APPROXIMATELY 900 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/DescriptionProgramSrvcAccomTxt | 2 | PROVIDED OTHER SERVICES AND PROGRAMS FOR APPROXIMATELY 900 STUDENTS, FAMILIES AND TEACHERS. THESE PROGRAMS FOCUSED ON ENVIRONMENT, EDUCATION, HEALTH AND WELFARE, HOSPITALITY, SAFETY, PHYSICAL EDUCATION, AND FAMILY AND COMMUNITY INVOLVEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 898 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21136 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13778 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 46809 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65814 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54666 |
| IRS990EZ/TotalRevenueAmt | 0 | 102329 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOGWOODPTA.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 245196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17271 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7256 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6830 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4382 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5578 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 41317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 503000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 503000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 503101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 17,271. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,452. GROSS PROFIT: 1,819. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 15,452. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,452. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DONATION DRIVE APPROPRIATIONS. AMOUNT: 32,632. DESCRIPTION: ARTS AND READING ENRICHMENT. AMOUNT: 898. DESCRIPTION: ENVIRONMENTAL & GROUNDS. AMOUNT: 2,671. DESCRIPTION: HEALTH & WELFARE. AMOUNT: 810. DESCRIPTION: HOSPITALITY EXPENSE. AMOUNT: 6,038. DESCRIPTION: ROOM PARENTS EXPENSE. AMOUNT: 2,699. DESCRIPTION: SUNSHINE FUND EXPENSE. AMOUNT: 259. DESCRIPTION: PTA FUNCTIONS EXPENSE. AMOUNT: 342. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 355. DESCRIPTION: PTA DUES EXPENSE. AMOUNT: 2,594. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 5,012. DESCRIPTION: WAYS & MEANS EXPENSE. AMOUNT: 263. DESCRIPTION: FIELD DAY. AMOUNT: 1,430. DESCRIPTION: YEARBOOK. AMOUNT: 188. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: NEW PARENT LIAISON. AMOUNT: 217. DESCRIPTION: PE EQUIPMENT. AMOUNT: 2,000. DESCRIPTION: COMMUNITY CARE. AMOUNT: 21. DESCRIPTION: KIDS KAN. AMOUNT: 601. DESCRIPTION: RESERVE FUND. AMOUNT: 931. TOTAL TO FORM 990-EZ, LINE 16: 59,976. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAYLE HIGLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017562310 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOGWOOD ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOGW |
| ReturnHeader/Filer/EIN | 0 | 621071319 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017562310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8945 DOGWOOD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 381390084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205556145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZEE IVY DAVIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5100 POPLAR AVE STE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381371499 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016851040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBBIE M VAIDEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T13:22:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,235
- Liabilities
- $0
- Net assets
- $104,235
- Revenue
- $102,329
- Expenses
- $65,814
- Net income
- $36,515