Civic Intelligence

Big Woods PTO

990EZ • Fiscal year 2024 • EIN 26-3194599

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 21, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$36,853

Up $1,598 (+4.5%) from 2022

Net Assets

Up

$36,187

Up $932 (+2.6%) from 2022

Liabilities

$666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$65,982

Down $29,360 (-31%) from 2022

Expenses

Down

$70,222

Down $14,430 (-17%) from 2022

Net Income

Down

-$4,240

Down $14,930 (-140%) from 2022

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 2024: $36,853Liabilities 2024: $666Net Assets 2024: $36,1872024Assets 2025: $58,371Liabilities 2025: $20Net Assets 2025: $58,3512025

Highlighted filing

2024

Assets$36,853
Liabilities$666
Net Assets$36,187
Open 2024 Filing

Operations Trend

Revenue Growth54th 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 2024: $65,982Expenses 2024: $70,222Net Income 2024: -$4,2402024Revenue 2025: $67,330Expenses 2025: $45,166Net Income 2025: $22,1642025

Highlighted filing

2024

Revenue$65,982
Expenses$70,222
Net Income-$4,240
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$99,329
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-$66,748
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CULLINANSecretary-$0--
NICOLE SPARVice President-$0--
TERESA LADENBURGERTreasurer-$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$83,680$83,680$29,069$54,611
Total Events$83,680$83,680$29,069$54,611
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
Teresa Ladenburger
Title
Treasurer
Phone
7634978025
Signed
2024-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Magnetic North Tax and Accounting
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 225information technology 49,258conferences/meetings 2,000insurance 434grade level costs 10,605specialists/enrichment 2,442supplies/events 4,443”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable - clothing closet 3,200 0payable - fitness 4 friends 669 666”

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 school, parents and teachers.”

Raw XML Appendix169 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/CityNm0SAINT MICHAEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055376
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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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/PersonNm1NICOLE SPAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA LADENBURGER
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/OtherExpensesTotalAmt069407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRADE LEVEL FIELD TRIPS, COMPUTERS FOR STUDENTS, YEARBOOKS, ART NIGHTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033347
IRS990EZ/SpecialEventsNetIncomeLossAmt063900
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070222
IRS990EZ/TotalProgramServiceExpensesAmt066748
IRS990EZ/TotalRevenueAmt065982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BW.STMA.K12.MN.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0190188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190188
IRS990ScheduleA/TotalSupportAmt0190316
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERHORN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029069
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 225INFORMATION TECHNOLOGY 49,258CONFERENCES/MEETINGS 2,000INSURANCE 434GRADE LEVEL COSTS 10,605SPECIALISTS/ENRICHMENT 2,442SUPPLIES/EVENTS 4,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE - CLOTHING CLOSET 3,200 0PAYABLE - FITNESS 4 FRIENDS 669 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE: SUPPORTING THE EDUCATION OF CHILDREN AT BIG WOODS ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA LADENBURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634978025
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853983772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnetic North Tax and Accounting
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Holland CPA
ReturnHeader/ReturnTs02024-11-15T11:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,853
Liabilities
$666
Net assets
$36,187
Revenue
$65,982
Expenses
$70,222
Net income
-$4,240
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
2024Detailed filing. Detailed filing data is available for this year.$36.9$0.67$36.2$66.0$70.2$4.24
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