J E Woodard Elementary PTA

990EZ • Fiscal year 2017 • EIN 62-1447823

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profile N/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.

No value available

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

Source year 2017

No value available

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

Source year 2017

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$23,518

Down $13,450 (-36%) from 2016

Net Assets

Down

$23,518

Down $13,450 (-36%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin8th percentile

Revenue

$28,995

Up $9,559 (+49%) from 2016

Expenses

$42,445

Up $1,199 (+2.9%) from 2016

Net Income

-$13,450

Up $8,360 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2017

Assets$23,518

Liabilities-

Net Assets$23,518

Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2017

Revenue$28,995

Expenses$42,445

Net Income-$13,450

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2016 to May 31, 2017
Signed: Apr 16, 2018
Return Version: 2016v3.1
Gross Receipts: $57,192

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

Description	Grants	Expenses
PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E.WOODARD ELEMENTARY SCHOOL.	$37,837	$37,837
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

Name	Title	Full / Part Time	Base	Other	Total
EVE HOLDEN	President	-	$0	-	-
CRYSTAL CURRY	Vice Preside	-	$0	-	-
AMANADA FARRELL	Treasurer	-	$0	-	-
RENITA JAMES	Secretary	-	$0	-	-
DR STAN CURTIS	Principal	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Cookie Dough	$33,322	$33,322	$19,677	$13,645
Spirit Wear	$6,286	$6,286	$4,793	$1,493
Total Events	$39,608	$39,608	$24,470	$15,138

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: Amanada Farrell
Title: Treasurer
Phone: 9313344305
Signed: 2018-04-16
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

“J.e. Woodard elementary 207 rutherford lane columbia, tn 38401 37,837 0 0”

Form 990-ez, Part I, Line 16

“Expenses field day expenses 385 hospitality 245 insurance 495 membership expenses 1,046 miscellaneous 206 office and misc supplies 203 professional development 370 fourth grade recognition 193 teacher appreciation 1,225 total 4,368”

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 Appendix183 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/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	EVE HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CRYSTAL CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AMANADA FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RENITA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DR STAN CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	PRINCIPAL
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	4368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E.WOODARD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	37837
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37837
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	28197
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14400
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	42445
IRS990EZ/TotalProgramServiceExpensesAmt	0	37837
IRS990EZ/TotalRevenueAmt	0	28995
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	13637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	48049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	21
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	42
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	42597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	33109
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	50993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	211818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	21
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	42
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99880
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99870
IRS990ScheduleA/PublicSupportTotal509Amt	0	259867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	56234
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	57751
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	56234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	41259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	62460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	57767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	260190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	24470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	33322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	6286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	33322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	6286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	39608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	24470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	19677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	J.E. WOODARD ELEMENTARY 207 RUTHERFORD LANE COLUMBIA, TN 38401 37,837 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES FIELD DAY EXPENSES 385 HOSPITALITY 245 INSURANCE 495 MEMBERSHIP EXPENSES 1,046 MISCELLANEOUS 206 OFFICE AND MISC SUPPLIES 203 PROFESSIONAL DEVELOPMENT 370 FOURTH GRADE RECOGNITION 193 TEACHER APPRECIATION 1,225 TOTAL 4,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E.WOODARD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMANADA FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9313344305
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JE WOODARD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	JEWO
ReturnHeader/Filer/EIN	0	621447823
ReturnHeader/Filer/PhoneNum	0	9313802872
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	207 RUTHERFORD LANE
ReturnHeader/Filer/USAddress/CityNm	0	COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4821719FFD1C8D6BD04713F0FF5CBA38A1659091
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4728BE628FCB609D2C1EA2ADB76D49679721632D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472342040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	384013249
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9313880517
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs	0	2018-04-17T13:31:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-06-01
ReturnHeader/TaxPeriodEndDt	0	2017-05-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,518
Liabilities: -
Net assets: $23,518
Revenue: $28,995
Expenses: $42,445
Net income: -$13,450

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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