Civic Intelligence

Big Woods PTO

990EZ • Fiscal year 2020 • EIN 26-3194599

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

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

(763) 497-8025

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,180

Up $4,144 (+18%) from 2019

Net Assets

Up

$27,180

Up $4,144 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$62,738

Up $31,644 (+102%) from 2019

Expenses

Up

$58,594

Up $21,285 (+57%) from 2019

Net Income

Up

$4,144

Up $10,359 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$27,180
Liabilities-
Net Assets$27,180
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$62,738
Expenses$58,594
Net Income$4,144
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$62,738
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, ART NIGHTS AND APEX FUN RUN.-$55,836
GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS, ART NIGHTS AND APEX FUN RUN.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL AMUNDSONVice Preside-$0--
TRINA STEPHENSSecretary-$0--
STEPHANIE KILMERTreasurer-$0--
ALISSA KINDOMFundraising-$0--
CASSIE EDWARDSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Big Woods Pto
EIN
26-3194599
Phone
7634978025
Address
13470 FRANKFORT PARKWAY NE, ST MICHAEL, MN 55376

Signing Officer

Name
Stephanie Kilmer
Title
Treasurer
Phone
7634978025
Signed
2020-12-15
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 148 information technology 17,219 conferences/meetings 1,881 insurance 354 supplies/events 8,271 apex fun run 24,573 grade level field trips 3,991 specialists/enrichment 1,782 total 58,219”

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, art nights and apex fun run.”

Raw XML Appendix136 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/PersonNm0STEPHANIE KILMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07634978025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013470 FRANKFORT PARKWAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST MICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062738
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027180
IRS990EZ/GrossReceiptsAmt062738
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL AMUNDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE KILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISSA KINDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASSIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058219
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, ART NIGHTS AND APEX FUN RUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS, ART NIGHTS AND APEX FUN RUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058594
IRS990EZ/TotalProgramServiceExpensesAmt055836
IRS990EZ/TotalRevenueAmt062738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMA.K12.MN.US/SCHOOLS/BIG-WOODS-E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0295601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295601
IRS990ScheduleA/TotalSupportAmt0295601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 148 INFORMATION TECHNOLOGY 17,219 CONFERENCES/MEETINGS 1,881 INSURANCE 354 SUPPLIES/EVENTS 8,271 APEX FUN RUN 24,573 GRADE LEVEL FIELD TRIPS 3,991 SPECIALISTS/ENRICHMENT 1,782 TOTAL 58,219
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, ART NIGHTS AND APEX FUN RUN.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634978025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WOODS PTO
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0263194599
ReturnHeader/Filer/PhoneNum07634978025
ReturnHeader/Filer/USAddress/AddressLine1Txt013470 FRANKFORT PARKWAY NE
ReturnHeader/Filer/USAddress/CityNm0ST MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF26C4D292E4D9CD96E225F1A33AE4A0E69FFB3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF26C4D292E4D9CD96E225F1A33AE4A0E69FFB3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.23.105
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:16
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/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HOLLAND
ReturnHeader/ReturnTs02020-12-16T13:20:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,180
Liabilities
-
Net assets
$27,180
Revenue
$62,738
Expenses
$58,594
Net income
$4,144
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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