Civic Intelligence

Big Woods PTO

990EZ • Fiscal year 2023 • EIN 26-3194599

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 06, 2023

Organization ProfileBW.STMA.K12.MN.US
13470 Frankfort Parkway NESaint Michael, MN 55376

(763) 497-8025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$44,296

Up $9,041 (+26%) from 2022

Net Assets

Up

$40,427

Up $5,172 (+15%) from 2022

Liabilities

$3,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$62,446

Down $32,896 (-35%) from 2022

Expenses

Down

$57,274

Down $27,378 (-32%) from 2022

Net Income

Down

$5,172

Down $5,518 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 2023: $44,296Liabilities 2023: $3,869Net Assets 2023: $40,4272023Assets 2025: $58,371Liabilities 2025: $20Net Assets 2025: $58,3512025

Highlighted filing

2023

Assets$44,296
Liabilities$3,869
Net Assets$40,427
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 2023: $62,446Expenses 2023: $57,274Net Income 2023: $5,1722023Revenue 2025: $67,330Expenses 2025: $45,166Net Income 2025: $22,1642025

Highlighted filing

2023

Revenue$62,446
Expenses$57,274
Net Income$5,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$93,736
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
GRADE LEVEL FIELD TRIPS, COMPUTERS FOR STUDENTS, YEARBOOKS, ART NIGHTS-$54,678
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CULLINANSecretary-$0--
RACHEL AMUNDSENVice President-$0--
REBECCA WARNERTreasurer-$0--
TRINA STEPHENSPresident-$0--
JESSE ANDERSONCo-Fundraiser Cord-$0--
TAMI SCHOOLERCo-Fundraiser Cord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterhorn$78,611$78,611$27,120$51,491
Total Events$78,611$78,611$27,120$51,491
Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Warner
Title
Treasurer
Phone
7634978025
Signed
2023-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Priebe Tax and Accounting LLC
Address
6900 Wedgwood Rd N Suite 465, Maple Grove, MN 55311
Preparer
Joshua Holland CPA
Phone
7634973190
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 272information technology 34,689conferences/meetings 1,199insurance 410grade level costs 11,546specialists/enrichment 2,500supplies/events 5,943”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable - clothing closet 0 3,200payable - fitness 4 friends 0 669”

Part III response or note to any other line in Part III

“Primary exempt purpose: supporting the education of children at big woods elementary school by fostering relationships among the shcool, parents and teachers.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013470 FRANKFORT PARKWAY NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT MICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035255
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CULLINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL AMUNDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRINA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI SCHOOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-FUNDRAISER CORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-FUNDRAISER CORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADE LEVEL FIELD TRIPS, COMPUTERS FOR STUDENTS, YEARBOOKS, ART NIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031290
IRS990EZ/SpecialEventsNetIncomeLossAmt059302
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057274
IRS990EZ/TotalProgramServiceExpensesAmt054678
IRS990EZ/TotalRevenueAmt062446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BW.STMA.K12.MN.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0219275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219275
IRS990ScheduleA/TotalSupportAmt0219328
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERHORN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027120
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 272INFORMATION TECHNOLOGY 34,689CONFERENCES/MEETINGS 1,199INSURANCE 410GRADE LEVEL COSTS 11,546SPECIALISTS/ENRICHMENT 2,500SUPPLIES/EVENTS 5,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE - CLOTHING CLOSET 0 3,200PAYABLE - FITNESS 4 FRIENDS 0 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE: SUPPORTING THE EDUCATION OF CHILDREN AT BIG WOODS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SHCOOL, PARENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634978025
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG WOODS PTO
ReturnHeader/Filer/BusinessNameControlTxt0BIGW
ReturnHeader/Filer/EIN0263194599
ReturnHeader/Filer/USAddress/AddressLine1Txt013470 FRANKFORT PARKWAY NE
ReturnHeader/Filer/USAddress/CityNm0SAINT MICHAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055376
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853983772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Priebe Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 Wedgwood Rd N Suite 465
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055311
ReturnHeader/PreparerPersonGrp/PhoneNum07634973190
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Holland CPA
ReturnHeader/ReturnTs02023-12-13T16:59:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,296
Liabilities
$3,869
Net assets
$40,427
Revenue
$62,446
Expenses
$57,274
Net income
$5,172
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
2023Detailed filing. Detailed filing data is available for this year.$44.3$3.87$40.4$62.4$57.3$5.17
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