Civic Intelligence

PTA Minnesota Congress

990EZ • Fiscal year 2022 • EIN 41-1674905

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

4300 Dodd RdEagan, MN 55123

(651) 428-0062

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$37,078

Up $16,582 (+81%) from 2021

Net Assets

Up

$37,078

Up $16,582 (+81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$43,919

Up $24,585 (+127%) from 2021

Expenses

Up

$27,337

Up $13,251 (+94%) from 2021

Net Income

Up

$16,582

Up $11,334 (+216%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $50,722Liabilities 2016: $02016Assets 2017: $38,810Liabilities 2017: $02017Assets 2018: $33,437Liabilities 2018: $0Net Assets 2018: $33,4372018Assets 2019: $23,431Liabilities 2019: $0Net Assets 2019: $23,4312019Assets 2020: $15,248Liabilities 2020: $0Net Assets 2020: $15,2482020Assets 2021: $20,496Liabilities 2021: $0Net Assets 2021: $20,4962021Assets 2022: $37,078Liabilities 2022: $0Net Assets 2022: $37,0782022Assets 2023: $57,349Liabilities 2023: $0Net Assets 2023: $57,3492023Assets 2024: $27,796Liabilities 2024: $0Net Assets 2024: $27,7962024Assets 2025: $43,458Net Assets 2025: $43,4582025

Highlighted filing

2022

Assets$37,078
Liabilities$0
Net Assets$37,078

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $56,409Expenses 2016: $78,769Net Income 2016: -$22,3602016Revenue 2017: $59,882Expenses 2017: $71,794Net Income 2017: -$11,9122017Revenue 2018: $47,294Expenses 2018: $52,667Net Income 2018: -$5,3732018Revenue 2019: $49,359Expenses 2019: $59,365Net Income 2019: -$10,0062019Revenue 2020: $33,533Expenses 2020: $41,716Net Income 2020: -$8,1832020Revenue 2021: $19,334Expenses 2021: $14,086Net Income 2021: $5,2482021Revenue 2022: $43,919Expenses 2022: $27,337Net Income 2022: $16,5822022Revenue 2023: $48,534Expenses 2023: $28,263Net Income 2023: $20,2712023Revenue 2024: $46,549Expenses 2024: $76,102Net Income 2024: -$29,5532024Revenue 2025: $45,235Expenses 2025: $29,573Net Income 2025: $15,6622025

Highlighted filing

2022

Revenue$43,919
Expenses$27,337
Net Income$16,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$55,025
Mission and Program Overview

Mission

Pinewood's Parent Teacher Organization is committed to encouraging involvemnet of all parents, teachers, and staff. Together we teach, we learn, we grow.

Pinewood's Parent Teacher Organization is committed to encouraging involvement of all parents, teachers, and staff. Together we teach, we learn, we grow.

Program Services

DescriptionGrantsExpenses
Funded field trips, school parties, educational programs, and fifth grade graduation$1,100$13,460
Purchase of equipment, books, and classroom supplies. On the first day of school, the PTO welcomes kindergarteners with a pencil. The PTO coordinates the purchase of school supplies with the teacher and parents who wish to purchase directly from the PTO. The PTO also funds classroom equipment and supplies to teachers upon the teacher's request and approval of the PTO.$0$8,569
Funded staff appreciation and student directory. The PTO provides lunch and dinner to teachers during parent/teacher conferences. The PTO also recognizes maintenance and clerical staff in November and provides a breakfast for teachers in May. The PTO compiles and oversees the printing and distribution of the Pinewood student directory.$0$3,447
Other activities.$0$748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa SelimPresidentPT$0--
Erin LyonsTreasurerPT$0--
Stephanie KennellySecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Fundraiser$21,219-$512-
School Carnival$8,490$8,490$1,315$7,175
Total Events$42,677$21,458$9,216$12,242
Filing and Contact Details

Filer

Filer Name
Pinewood Community School PTO
EIN
41-1674905
Phone
6514280062
Address
4300 Dodd Rd, Eagan, MN 55123

Signing Officer

Name
Erin Lyons
Title
Treasurer
Phone
6514280062
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: School supplies. Amount: 8,569. Description: Student activities. Amount: 12,360. Description: Staff appreciation. Amount: 2,997. Description: Student directory. Amount: 450. Description: Miscellaneous. Amount: 748. Total to Form 990-EZ, line 16: 25,124.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Erin Lyons
IRS990EZ/BooksInCareOfDetail/PhoneNum06514280062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 Dodd Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021459
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037078
IRS990EZ/FundraisingGrossIncomeAmt021458
IRS990EZ/GamingGrossIncomeAmt05580
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt055025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Selim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Kennelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pinewood's Parent Teacher Organization is committed to encouraging involvement of all parents, teachers, and staff. Together we teach, we learn, we grow.
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt06528
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded field trips, school parties, educational programs, and fifth grade graduation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of equipment, books, and classroom supplies. On the first day of school, the PTO welcomes kindergarteners with a pencil. The PTO coordinates the purchase of school supplies with the teacher and parents who wish to purchase directly from the PTO. The PTO also funds classroom equipment and supplies to teachers upon the teacher's request and approval of the PTO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded staff appreciation and student directory. The PTO provides lunch and dinner to teachers during parent/teacher conferences. The PTO also recognizes maintenance and clerical staff in November and provides a breakfast for teachers in May. The PTO compiles and oversees the printing and distribution of the Pinewood student directory.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3748
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011106
IRS990EZ/SpecialEventsNetIncomeLossAmt015932
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027337
IRS990EZ/TotalProgramServiceExpensesAmt026224
IRS990EZ/TotalRevenueAmt043919
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180
IRS990ScheduleA/TotalSupportAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0School Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: School supplies. Amount: 8,569. Description: Student activities. Amount: 12,360. Description: Staff appreciation. Amount: 2,997. Description: Student directory. Amount: 450. Description: Miscellaneous. Amount: 748. Total to Form 990-EZ, line 16: 25,124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06514280062
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pinewood Community School PTO
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411674905
ReturnHeader/Filer/PhoneNum06514280062
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 Dodd Rd
ReturnHeader/Filer/USAddress/CityNm0Eagan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Ave Ste 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John N Abdo CPA
ReturnHeader/ReturnTs02022-11-23T10:24:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lyons
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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