Civic Intelligence

J E Woodard Elementary PTA

990EZ • Fiscal year 2013 • EIN 62-1447823

Jun 01, 2012 to May 31, 2013 • Filed on Mar 22, 2014

Organization ProfileN/A
207 Rutherford Lane38401
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,965

Up $9,118 (+54%) from 2012

Net Assets

$25,965

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$27,309

Up $502 (+1.9%) from 2012

Expenses

Down

$18,191

Down $13,201 (-42%) from 2012

Net Income

Up

$9,118

Up $13,703 (+299%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2013

Assets$25,965
Liabilities-
Net Assets$25,965
Open 2013 Filing

Operations Trend

Revenue Growth50th 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

2013

Revenue$27,309
Expenses$18,191
Net Income$9,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 22, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
62-1447823
Raw XML Appendix211 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/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLY BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRITTANY FLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS GRISSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN GOBBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RACHEL PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal02301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015665
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IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030458
IRS990EZ/SpecialEventsNetIncomeLoss020535
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101414 COURTLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS GRISSOM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09313887872
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IRS990EZ/TotalExpenses018191
IRS990EZ/TotalProgramServiceExpenses015665
IRS990EZ/TotalRevenue027309
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06758
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04165
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total034885
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IRS990ScheduleA/GrossInvestmentIncome509/Total091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear050993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035671
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0186940
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
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IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER APPRECIATION $3
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $136
IRS990ScheduleO/GeneralExplanation/Explanation2Field Day expenses $700
IRS990ScheduleO/GeneralExplanation/Explanation3Dues $751
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $451
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $260
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: J.E. WOODARD ELEMENTARY SCHOOL | Cash Amount Given: $15665
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0621447823
ReturnHeader/Filer/Name/BusinessNameLine10JE WOODARD ELEMENTARY PTA
ReturnHeader/Filer/NameControl0JEWO
ReturnHeader/Filer/Phone09313802872
ReturnHeader/Filer/USAddress/AddressLine10207 RUTHERFORD LANE
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-22
ReturnHeader/Officer/Name0CHRIS GRISSOM
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D Gregory Johnson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10204 West 4th Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0384012710
ReturnHeader/Preparer/Name0DGregory JohnsonCPA
ReturnHeader/Preparer/Phone09313817010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-22T10:20:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,965
Liabilities
-
Net assets
$25,965
Revenue
$27,309
Expenses
$18,191
Net income
$9,118
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