Civic Intelligence

J E Woodard Elementary PTA

990EZ • Fiscal year 2019 • EIN 62-1447823

Jun 01, 2018 to May 31, 2019 • Filed on Jan 13, 2021

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,842

Up $982 (+2.9%) from 2018

Net Assets

Up

$34,842

Up $982 (+2.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,095

Down $7,750 (-22%) from 2018

Expenses

Up

$27,113

Up $1,610 (+6.3%) from 2018

Net Income

Down

$982

Down $9,360 (-91%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$34,842
Liabilities-
Net Assets$34,842

Operations Trend

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

2019

Revenue$28,095
Expenses$27,113
Net Income$982
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 13, 2021
Return Version
2018v3.2
Gross Receipts
$57,856
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.$17,513$17,513
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL CURRYPresident-$0--
RENITA JAMESVice Preside-$0--
ANNETTE DYKESTreasurer-$0--
COURTNEY GOODMANSecretary-$0--
TIFFANY RANSOMParliamentar-$0--
DR STAN CURTISPrincipal-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$34,072$34,072$19,218$14,854
Wildcat Walk$8,670$8,670$5,038$3,632
Total Events$50,043$50,043$29,433$20,610
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
Crystal Curry
Title
President
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: 13,713

Form 990-ez, Part I, Line 16

Expenses field day expenses 676 hospitality 958 insurance 495 membership expenses 1,084 supplies 1,686 teacher appreciation 980 miscellaneous 2,276 professional development 1,160 total 9,315

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 Appendix176 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT, ASSIST IN EDUCATION, AND SEEK ENRICHMENT IN THE EDUCATIONAL PROCESS FOR THE STUDENTS OF J.E. WOODARD ELEMENTARY SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CLASSROM ENRICHMENT CASH CONTRIBUTION: 13,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FIELD DAY EXPENSES 676 HOSPITALITY 958 INSURANCE 495 MEMBERSHIP EXPENSES 1,084 SUPPLIES 1,686 TEACHER APPRECIATION 980 MISCELLANEOUS 2,276 PROFESSIONAL DEVELOPMENT 1,160 TOTAL 9,315
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.
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02021-01-14T11:30:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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