Civic Intelligence

Pinewood Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 27-1075519

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
1010 W Broadway55362
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$93,653

No earlier filing loaded for comparison.

Net Assets

$93,653

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$44,050

No earlier filing loaded for comparison.

Expenses

$22,462

No earlier filing loaded for comparison.

Net Income

$21,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2013: $93,653Liabilities 2013: $0Net Assets 2013: $93,6532013Assets 2014: $98,948Liabilities 2014: $0Net Assets 2014: $98,9482014Assets 2015: $57,603Liabilities 2015: $0Net Assets 2015: $57,6032015Assets 2016: $55,011Liabilities 2016: $0Net Assets 2016: $55,0112016Assets 2017: $80,983Liabilities 2017: $0Net Assets 2017: $80,9832017Assets 2018: $64,231Liabilities 2018: $0Net Assets 2018: $64,2312018Assets 2019: $55,687Liabilities 2019: $0Net Assets 2019: $55,6872019Assets 2020: $48,380Liabilities 2020: $0Net Assets 2020: $48,3802020Assets 2021: $59,790Liabilities 2021: $0Net Assets 2021: $59,7902021Assets 2022: $68,759Liabilities 2022: $0Net Assets 2022: $68,7592022Assets 2023: $58,882Liabilities 2023: $0Net Assets 2023: $58,8822023Assets 2024: $60,243Liabilities 2024: $0Net Assets 2024: $60,2432024Assets 2025: $45,867Liabilities 2025: $0Net Assets 2025: $45,8672025

Highlighted filing

2013

Assets$93,653
Liabilities$0
Net Assets$93,653
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $44,050Expenses 2013: $22,462Net Income 2013: $21,5882013Revenue 2014: $39,250Expenses 2014: $33,955Net Income 2014: $5,2952014Revenue 2015: $44,692Expenses 2015: $19,786Net Income 2015: $24,9062015Revenue 2016: $45,878Expenses 2016: $48,470Net Income 2016: -$2,5922016Revenue 2017: $65,270Expenses 2017: $39,298Net Income 2017: $25,9722017Revenue 2018: $54,046Expenses 2018: $70,798Net Income 2018: -$16,7522018Revenue 2019: $54,027Expenses 2019: $62,571Net Income 2019: -$8,5442019Revenue 2020: $21,491Expenses 2020: $28,798Net Income 2020: -$7,3072020Revenue 2021: $28,642Expenses 2021: $17,232Net Income 2021: $11,4102021Revenue 2022: $46,597Expenses 2022: $37,628Net Income 2022: $8,9692022Revenue 2023: $27,438Expenses 2023: $37,315Net Income 2023: -$9,8772023Revenue 2024: $40,144Expenses 2024: $38,783Net Income 2024: $1,3612024Revenue 2025: $31,894Expenses 2025: $46,270Net Income 2025: -$14,3762025

Highlighted filing

2013

Revenue$44,050
Expenses$22,462
Net Income$21,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote educational opportunities for the students of pinewood elementary school.

Filing and Contact Details

Filer

EIN
27-1075519
Raw XML Appendix152 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.

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IRS990EZ/CashSavingsAndInvestments/EOY093653
IRS990EZ/ContributionsGiftsGrantsEtc01433
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021588
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome096339
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IRS990EZ/NetAssetsOrFundBalancesEOY093653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Missy Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational opportunities for students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing classroom supplies lyceums authors graduation ceremonies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Grants to the school district for classroom supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Providing student field trips
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13656
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213033
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses053722
IRS990EZ/SpecialEventsNetIncomeLoss042617
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 W Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Monticello
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055362
IRS990EZ/TheBooksAreInCareOf/NamePerson0Missy Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07632958409
IRS990EZ/TotalAssets/BOY072065
IRS990EZ/TotalAssets/EOY093653
IRS990EZ/TotalExpenses022462
IRS990EZ/TotalProgramServiceExpenses021889
IRS990EZ/TotalRevenue044050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0246
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/GrossInvestmentIncome509/Total0296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036345
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0296
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal5090165237
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044994
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039602
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036591
IRS990ScheduleA/Total509/Total0165237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0165533
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048215
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016258
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2061436
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077694
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016258
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2061436
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077694
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Chip Shop
IRS990ScheduleG/EventsInformation/NetIncomeSummary029479
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2034010
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048215
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Field Trips Grantee Pinewood Elementary Street 1010 W Broadway City, State, Zip Monticello MN 55362 Amount 13,033 Activity Lyceums, authors, supplie Grantee Pinewood Elementary Street 1010 W Broadway City, State, Zip Monticello MN 55362 Amount 5,200 Activity Classroom allocations Grantee Pinewood Elementary Street 1010 W Broadway City, State, Zip Monticello MN 55362 Amount 3,656
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bad Debt 304 Miscellaneous 269
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271075519
ReturnHeader/Filer/Name/BusinessNameLine10Pinewood Elementary School Parent T
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/USAddress/AddressLine101010 W Broadway
ReturnHeader/Filer/USAddress/City0Monticello
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0Missy Anderson
ReturnHeader/Officer/Phone07632958409
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0010826737
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 922 142 W BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055362
ReturnHeader/Preparer/Name0SCOTT HILL
ReturnHeader/Preparer/Phone07632954142
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T19:07:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,653
Liabilities
$0
Net assets
$93,653
Revenue
$44,050
Expenses
$22,462
Net income
$21,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$31.9$46.3$14.4
2024Detailed filing. Detailed filing data is available for this year.$60.2$0.00$60.2$40.1$38.8$1.36
2023Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$27.4$37.3$9.88
2022Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$46.6$37.6$8.97
2021Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$28.6$17.2$11.4
2020Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$21.5$28.8$7.31
2019Detailed filing. Detailed filing data is available for this year.$55.7$0.00$55.7$54.0$62.6$8.54
2018Detailed filing. Detailed filing data is available for this year.$64.2$0.00$64.2$54.0$70.8$16.8
2017Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$65.3$39.3$26.0
2016Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$45.9$48.5$2.59
2015Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$44.7$19.8$24.9
2014Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$39.3$34.0$5.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.7$0.00$93.7$44.1$22.5$21.6