Civic Intelligence

Big Woods PTO

990EZ • Fiscal year 2021 • EIN 26-3194599

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 30, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,565

Down $2,615 (-9.6%) from 2020

Net Assets

Down

$24,565

Down $2,615 (-9.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$27,010

Down $35,728 (-57%) from 2020

Expenses

Down

$29,625

Down $28,969 (-49%) from 2020

Net Income

Down

-$2,615

Down $6,759 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$24,565
Liabilities-
Net Assets$24,565
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$27,010
Expenses$29,625
Net Income-$2,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$27,010
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.-$26,325
GRADE LEVEL FIELD TRIPS, COMPUTERS FOR THE STUDENTS, YERABOOKS, ART NIGHTS AND APEX FUN RUN.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL AMUNDSONVice Preside-$0--
TRINA STEPHENSSecretary-$0--
REBECCA WARNERTreasurer-$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
Rebecca Warner
Title
Treasurer
Phone
7634978025
Signed
2021-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Priebe Tax and Accounting LLC
Address
6900 WEDGWOOD ROAD N SUITE 465, MAPLE GROVE, MN 55311
Preparer
Joshua Holland CPA
Phone
7634973190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 34 information technology 7,502 conferences/meetings 2,472 insurance 369 supplies/events 9,452 grade level field trips 8,180 specialists/enrichment 1,191 total 29,200”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RACHEL AMUNDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1TRINA STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2REBECCA WARNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALISSA KINDOM
CompensationExplanation/CompensationExplanationGrp/PersonNm4CASSIE EDWARDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA WARNER
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/BOYAmt027180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024565
IRS990EZ/GrossReceiptsAmt027010
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024565
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/PersonNm2REBECCA WARNER
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/OtherExpensesTotalAmt029200
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/ProgramServiceExpensesAmt026325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029625
IRS990EZ/TotalProgramServiceExpensesAmt026325
IRS990EZ/TotalRevenueAmt027010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STMA.K12.MN.US/SCHOOLS/BIG-WOODS-E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0289724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289724
IRS990ScheduleA/TotalSupportAmt0289724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 34 INFORMATION TECHNOLOGY 7,502 CONFERENCES/MEETINGS 2,472 INSURANCE 369 SUPPLIES/EVENTS 9,452 GRADE LEVEL FIELD TRIPS 8,180 SPECIALISTS/ENRICHMENT 1,191 TOTAL 29,200
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634978025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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/PreparerFirmGrp/PreparerFirmEIN0461522166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIEBE TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 WEDGWOOD ROAD N SUITE 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055311
ReturnHeader/PreparerPersonGrp/PhoneNum07634973190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HOLLAND CPA
ReturnHeader/ReturnTs02021-10-14T11:46:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,565
Liabilities
-
Net assets
$24,565
Revenue
$27,010
Expenses
$29,625
Net income
-$2,615
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
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