Civic Intelligence

J E Woodard Elementary PTA

990EZ • Fiscal year 2020 • EIN 62-1447823

Jun 01, 2019 to May 31, 2020 • Filed on Jan 13, 2021

Organization ProfileN/A
207 Rutherford LaneColumbia, TN 38401

(931) 380-2872

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,493

Up $1,651 (+4.7%) from 2019

Net Assets

Up

$36,493

Up $1,651 (+4.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$22,576

Down $5,519 (-20%) from 2019

Expenses

Down

$20,925

Down $6,188 (-23%) from 2019

Net Income

Up

$1,651

Up $669 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2012: $16,847Liabilities 2012: $02012Assets 2013: $25,965Net Assets 2013: $25,9652013Assets 2014: $41,148Net Assets 2014: $41,1482014Assets 2015: $58,778Net Assets 2015: $58,7782015Assets 2016: $36,968Net Assets 2016: $36,9682016Assets 2017: $23,518Net Assets 2017: $23,5182017Assets 2018: $33,860Net Assets 2018: $33,8602018Assets 2019: $34,842Net Assets 2019: $34,8422019Assets 2020: $36,493Net Assets 2020: $36,4932020Assets 2021: $35,440Net Assets 2021: $35,4402021Assets 2022: $34,129Liabilities 2022: $0Net Assets 2022: $34,1292022Assets 2023: $32,731Liabilities 2023: $0Net Assets 2023: $32,7312023Assets 2024: $32,634Liabilities 2024: $0Net Assets 2024: $32,6342024

Highlighted filing

2020

Assets$36,493
Liabilities-
Net Assets$36,493
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $26,807Expenses 2012: $31,392Net Income 2012: -$4,5852012Revenue 2013: $27,309Expenses 2013: $18,191Net Income 2013: $9,1182013Revenue 2014: $31,735Expenses 2014: $16,552Net Income 2014: $15,1832014Revenue 2015: $22,214Expenses 2015: $4,584Net Income 2015: $17,6302015Revenue 2016: $19,436Expenses 2016: $41,246Net Income 2016: -$21,8102016Revenue 2017: $28,995Expenses 2017: $42,445Net Income 2017: -$13,4502017Revenue 2018: $35,845Expenses 2018: $25,503Net Income 2018: $10,3422018Revenue 2019: $28,095Expenses 2019: $27,113Net Income 2019: $9822019Revenue 2020: $22,576Expenses 2020: $20,925Net Income 2020: $1,6512020Revenue 2021: $27,205Expenses 2021: $28,258Net Income 2021: -$1,0532021Revenue 2022: $32,889Expenses 2022: $34,200Net Income 2022: -$1,3112022Revenue 2023: $38,068Expenses 2023: $39,466Net Income 2023: -$1,3982023Revenue 2024: $42,235Expenses 2024: $42,332Net Income 2024: -$972024

Highlighted filing

2020

Revenue$22,576
Expenses$20,925
Net Income$1,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$47,652
Mission and Program Overview

Mission

Provide support, assist in education, and seek enrichment in the educational process for the students of j.e. Woodard elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.$19,325$19,325
PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL CURRYPresident-$0--
JEANE JONESTreasurer-$0--
RENTIA JAMESVice Preside-$0--
TIFFANY RANSOMPresident-El-$0--
DR STAN CURTISPrincipal-$0--
COURTNEY GOODMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$38,064$38,064$20,576$17,488
Spirit Wear$6,000$6,000$4,500$1,500
Total Events$44,064$44,064$25,076$18,988
Filing and Contact Details

Filer

Filer Name
Je Woodard Elementary Pta
EIN
62-1447823
Phone
9313802872
Address
207 RUTHERFORD LANE, COLUMBIA, TN 38401

Signing Officer

Name
Tiffany Ransom
Title
President-elect
Phone
9313802872
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
D Gregory Johnson CPA
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: classrom enrichment cash contribution: 19,325”

Form 990-ez, Part I, Line 16

“Expenses hospitality 1,000 membership expenses 600 total 1,600”

Form 990-ez, Part III

“Provide support, assist in education, and seek enrichment in the educational process for the students of j.e. Woodard elementary school.”

Form 990-ez, Part III, Line 31

“Provide support, assist in education, and seek enrichment in the educational process for the students of j.e. Woodard elementary school.”

Raw XML Appendix165 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/PhoneNum09313802872
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036493
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt0900
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt036493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034842
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENTIA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY RANSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR STAN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025076
IRS990EZ/SpecialEventsNetIncomeLossAmt018988
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020925
IRS990EZ/TotalProgramServiceExpensesAmt019325
IRS990EZ/TotalRevenueAmt022576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0235993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042470
IRS990ScheduleA/Total509Grp/TotalAmt0272782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CLASSROM ENRICHMENT CASH CONTRIBUTION: 19,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES HOSPITALITY 1,000 MEMBERSHIP EXPENSES 600 TOTAL 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY RANSOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09313802872
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JE WOODARD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0JEWO
ReturnHeader/Filer/EIN0621447823
ReturnHeader/Filer/PhoneNum09313802872
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 RUTHERFORD LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02021-01-14T11:29:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,493
Liabilities
-
Net assets
$36,493
Revenue
$22,576
Expenses
$20,925
Net income
$1,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$42.2$42.3$0.10
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$38.1$39.5$1.40
2022Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$32.9$34.2$1.31
2021Detailed filing. Detailed filing data is available for this year.$35.4$35.4$27.2$28.3$1.05
2020Detailed filing. Detailed filing data is available for this year.$36.5$36.5$22.6$20.9$1.65
2019Detailed filing. Detailed filing data is available for this year.$34.8$34.8$28.1$27.1$0.98
2018Detailed filing. Detailed filing data is available for this year.$33.9$33.9$35.8$25.5$10.3
2017Detailed filing. Detailed filing data is available for this year.$23.5$23.5$29.0$42.4$13.5
2016Detailed filing. Detailed filing data is available for this year.$37.0$37.0$19.4$41.2$21.8
2015Detailed filing. Detailed filing data is available for this year.$58.8$58.8$22.2$4.58$17.6
2014Detailed filing. Detailed filing data is available for this year.$41.1$41.1$31.7$16.6$15.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$27.3$18.2$9.12
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$26.8$31.4$4.59