Civic Intelligence

Big Woods PTO

990EZ • Fiscal year 2018 • EIN 26-3194599

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.STMA.K12.MN.US/SCHOOLS/BIG-WOODS-E
13470 Frankfort Parkway NESt Michael, MN 55376

(612) 240-0636

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,035

Up $9,254 (+47%) from 2017

Net Assets

Up

$29,035

Up $9,254 (+47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$74,015

Down $20,852 (-22%) from 2017

Expenses

Down

$64,761

Down $20,204 (-24%) from 2017

Net Income

Down

$9,254

Down $648 (-6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2017: $19,781Net Assets 2017: $19,7812017Assets 2018: $29,035Net Assets 2018: $29,0352018Assets 2019: $23,036Net Assets 2019: $23,0362019Assets 2020: $27,180Net Assets 2020: $27,1802020Assets 2021: $24,565Net Assets 2021: $24,5652021Assets 2022: $35,255Net Assets 2022: $35,2552022Assets 2025: $58,371Liabilities 2025: $20Net Assets 2025: $58,3512025

Highlighted filing

2018

Assets$29,035
Liabilities-
Net Assets$29,035
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2017: $94,867Expenses 2017: $84,965Net Income 2017: $9,9022017Revenue 2018: $74,015Expenses 2018: $64,761Net Income 2018: $9,2542018Revenue 2019: $31,094Expenses 2019: $37,309Net Income 2019: -$6,2152019Revenue 2020: $62,738Expenses 2020: $58,594Net Income 2020: $4,1442020Revenue 2021: $27,010Expenses 2021: $29,625Net Income 2021: -$2,6152021Revenue 2022: $95,342Expenses 2022: $84,652Net Income 2022: $10,6902022Revenue 2025: $67,330Expenses 2025: $45,166Net Income 2025: $22,1642025

Highlighted filing

2018

Revenue$74,015
Expenses$64,761
Net Income$9,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$74,015
Mission and Program Overview

Mission

Supporting the education of children at big woods elementary school by fostering relationships among the school, parents and teachers.

Program Services

DescriptionGrantsExpenses
GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS AND ART NIGHTS.-$61,706
GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS AND ART NIGHTS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY ANDERSONPresidentPT$0--
ROBYN HOLMBERGVice PresidePT$0--
ERIN BYBOTHSecretaryPT$0--
JERIAN LINDTreasurerPT$0--
SARAH SIEVEFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Big Woods Pto
EIN
26-3194599
Phone
6122400636
Address
13470 FRANKFORT PARKWAY NE, ST MICHAEL, MN 55376

Signing Officer

Name
Jerian Lind
Title
Treasurer
Phone
7632344100
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Joshua G Holland CPA Ltd
Address
5234 BARTHEL INDUSTRIAL DR STE 101, ALBERTVILLE, MN 55301
Preparer
Joshua Holland
Phone
7634973190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 317 information technology 15,768 conferences/meetings 1,548 insurance 863 supplies/events 3,317 apex fundraiser 27,509 grade level field trips 6,442 specialists/enrichment 1,993 yearbooks 6,677 total 64,434”

Form 990-ez, Part III

“Supporting the education of children at big woods elementary school by fostering relationships among the school, parents and teachers.”

Form 990-ez, Part III, Line 31

“Grade level field trips, computers for the students, yerabooks and art nights.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JERIAN LIND
IRS990EZ/BooksInCareOfDetail/PhoneNum06122400636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013470 FRANKFORT PARKWAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09254
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029035
IRS990EZ/GrossReceiptsAmt074015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN HOLMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN BYBOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERIAN LIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH SIEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE EDUCATION OF CHILDREN AT BIG WOODS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS AND ART NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS AND ART NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064761
IRS990EZ/TotalProgramServiceExpensesAmt061706
IRS990EZ/TotalRevenueAmt074015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMA.K12.MN.US/SCHOOLS/BIG-WOODS-E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0284697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284697
IRS990ScheduleA/TotalSupportAmt0284697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 317 INFORMATION TECHNOLOGY 15,768 CONFERENCES/MEETINGS 1,548 INSURANCE 863 SUPPLIES/EVENTS 3,317 APEX FUNDRAISER 27,509 GRADE LEVEL FIELD TRIPS 6,442 SPECIALISTS/ENRICHMENT 1,993 YEARBOOKS 6,677 TOTAL 64,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORTING THE EDUCATION OF CHILDREN AT BIG WOODS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS AND ART NIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERIAN LIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07632344100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WOODS PTO
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0263194599
ReturnHeader/Filer/PhoneNum06122400636
ReturnHeader/Filer/USAddress/AddressLine1Txt013470 FRANKFORT PARKWAY NE
ReturnHeader/Filer/USAddress/CityNm0ST MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03498D94F34F3E315943B634DA86D13D76CC28C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03498D94F34F3E315943B634DA86D13D76CC28C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.217.89
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461522166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSHUA G HOLLAND CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05234 BARTHEL INDUSTRIAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055301
ReturnHeader/PreparerPersonGrp/PhoneNum07634973190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HOLLAND
ReturnHeader/ReturnTs02019-01-18T15:23:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,035
Liabilities
-
Net assets
$29,035
Revenue
$74,015
Expenses
$64,761
Net income
$9,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.4$0.02$58.4$67.3$45.2$22.2
2022Detailed filing. Detailed filing data is available for this year.$35.3$35.3$95.3$84.7$10.7
2021Detailed filing. Detailed filing data is available for this year.$24.6$24.6$27.0$29.6$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$27.2$62.7$58.6$4.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$23.0$31.1$37.3$6.22
2018Detailed filing. Detailed filing data is available for this year.$29.0$29.0$74.0$64.8$9.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$19.8$94.9$85.0$9.90