Civic Intelligence

J E Woodard Elementary PTA

990EZ • Fiscal year 2016 • EIN 62-1447823

Jun 01, 2015 to May 31, 2016 • Filed on Feb 16, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,968

Down $21,810 (-37%) from 2015

Net Assets

Down

$36,968

Down $21,810 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$19,436

Down $2,778 (-13%) from 2015

Expenses

Up

$41,246

Up $36,662 (+800%) from 2015

Net Income

Down

-$21,810

Down $39,440 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$36,968
Liabilities-
Net Assets$36,968
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$19,436
Expenses$41,246
Net Income-$21,810
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$42,470
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.

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.$37,394$37,394
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DUVALLPresident-$0--
EVE HOLDENVice President-$0--
ASHLEY ENDSLEYTreasurer-$0--
CRYSTAL CURRYSecretary-$0--
RACHEL PATTONPast President-$0--
CARLY BRITTParliamentarian-$0--
BONNIE RODGERSPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$24,852$24,852$14,868$9,984
Woodard Spirit Wear$5,088$5,088$3,965$1,123
Total Events$29,940$29,940$18,833$11,107
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
Ashley Endsley
Title
Treasurer
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
D Gregory Johnson CPA
Address
204 West 4th Street Suite B, Columbia, TN 38401-2710
Preparer
D Gregory Johnson CPA
Phone
9313817010
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: J.E. WOODARD ELEMENTARY SCHOOL | Cash Amount Given: $37394”

Other Expenses.1012

“Insurance $495”

Other Expenses.1

“Teacher appreciation $903”

Other Expenses.2

“DUES & MEMBERSHIPS $731”

Other Expenses.3

“Field Day expenses $492”

Other Expenses.4

“Supplies $282”

Other Expenses.5

“HOSPITALITY $253”

Other Expenses.6

“SCHOOL PROMOTION $210”

Other Expenses.7

“Miscellaneous $162”

Other Expenses.8

“Fourth grade recognition $84”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLY BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
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/GrantsAndAllocationsAmt037394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023034
IRS990EZ/SpecialEventsNetIncomeLossAmt010075
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt041246
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IRS990EZ/TotalRevenueAmt019436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09361
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08725
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043715
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOODARD SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05088
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05088
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: J.E. WOODARD ELEMENTARY SCHOOL | Cash Amount Given: $37394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & MEMBERSHIPS $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Day expenses $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL PROMOTION $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOURTH GRADE RECOGNITION $84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY ENDSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
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/PreparerFirmName/BusinessNameLine1Txt0D Gregory Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 West 4th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384012710
ReturnHeader/PreparerPersonGrp/PhoneNum09313817010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Gregory Johnson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T07:58:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$36,968
Liabilities
-
Net assets
$36,968
Revenue
$19,436
Expenses
$41,246
Net income
-$21,810
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