Civic Intelligence

Woodbury Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 41-1853621

Jun 01, 2011 to May 31, 2012 • Filed on Jun 27, 2012

Organization ProfileNONE
1251 School Drive55125
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,160

Down $6,553 (-39%) from 2011

Net Assets

Down

$10,160

Down $6,553 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$26,419

Up $649 (+2.5%) from 2011

Expenses

Up

$32,972

Up $13,660 (+71%) from 2011

Net Income

Down

-$6,553

Down $13,011 (-201%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2011: $16,713Net Assets 2011: $16,7132011Assets 2012: $10,160Net Assets 2012: $10,1602012Assets 2013: $11,312Liabilities 2013: $0Net Assets 2013: $11,3122013Assets 2014: $11,928Liabilities 2014: $0Net Assets 2014: $11,9282014Assets 2015: $28,790Liabilities 2015: $0Net Assets 2015: $28,7902015Assets 2016: $29,068Liabilities 2016: $0Net Assets 2016: $29,0682016Assets 2017: $58,455Liabilities 2017: $0Net Assets 2017: $58,4552017Assets 2018: $37,338Liabilities 2018: $0Net Assets 2018: $37,3382018Assets 2019: $47,867Liabilities 2019: $0Net Assets 2019: $47,8672019Assets 2020: $23,996Liabilities 2020: $0Net Assets 2020: $23,9962020Assets 2021: $33,978Liabilities 2021: $0Net Assets 2021: $33,9782021

Highlighted filing

2012

Assets$10,160
Liabilities-
Net Assets$10,160
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $25,770Expenses 2011: $19,312Net Income 2011: $6,4582011Revenue 2012: $26,419Expenses 2012: $32,972Net Income 2012: -$6,5532012Revenue 2013: $30,380Expenses 2013: $29,228Net Income 2013: $1,1522013Revenue 2014: $27,556Expenses 2014: $26,940Net Income 2014: $6162014Revenue 2015: $25,935Expenses 2015: $9,073Net Income 2015: $16,8622015Revenue 2016: $45,051Expenses 2016: $28,160Net Income 2016: $16,8912016Revenue 2017: $46,320Expenses 2017: $16,933Net Income 2017: $29,3872017Revenue 2018: $11,871Expenses 2018: $32,988Net Income 2018: -$21,1172018Revenue 2019: $30,066Expenses 2019: $19,537Net Income 2019: $10,5292019Revenue 2020: $14,939Expenses 2020: $38,810Net Income 2020: -$23,8712020Revenue 2021: $14,896Expenses 2021: $4,914Net Income 2021: $9,9822021

Highlighted filing

2012

Revenue$26,419
Expenses$32,972
Net Income-$6,553
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide for students and staff of woodbury elementary

Filing and Contact Details

Filer

EIN
41-1853621
Raw XML Appendix187 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/Compensation/PersonName0DENISE MOTZKO
CompensationExplanation/Compensation/PersonName1KRIS SOLHEIM
CompensationExplanation/Compensation/PersonName2BETH KUEHLWEIN
CompensationExplanation/Compensation/PersonName3OLGA ERICKSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016713
IRS990EZ/CashSavingsAndInvestments/EOY010160
IRS990EZ/ContributionsGiftsGrantsEtc02143
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6553
IRS990EZ/FeesAndOthPymtToIndContractors0490
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055316
IRS990EZ/GrossReceipts057470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016713
IRS990EZ/NetAssetsOrFundBalancesBOY016713
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IRS990EZ/NetAssetsOrFundBalancesEOY010160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106109 UPPER AFTON CIRCL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111317 PINEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127214 LYDIA LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138383 EMERALD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE MOTZKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS SOLHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH KUEHLWEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OLGA ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PARENT INVOL
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032482
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR STUDENTS AND STAFF OF WOODBURY ELEMENTARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE STUDENT SUPPORT THROUGH PROGRAMS AND SERVICES NOT PROVIDED BY THE SCHOOL DISTRICT -ESTIMATED NUMBER BENEFITED - 495
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE STAFF SUPPORT FOR TEACHERS/ADMINISTRATION NOT PROVIDED FOR BY DISTRICT FOR EDUCATORS OF K-5 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SOCIAL AND SAFETY PROGRAMS LIKE PLAYGROUND MAINTENCE AND SAFETY PATROL - ESTIMATED STUDENTS BENEFITED 495
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21182
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031051
IRS990EZ/SpecialEventsNetIncomeLoss024265
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107214 LYDIA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055125
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH KUEHLWEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06517395610
IRS990EZ/TotalAssets/BOY016713
IRS990EZ/TotalAssets/EOY010160
IRS990EZ/TotalExpenses032972
IRS990EZ/TotalProgramServiceExpenses032019
IRS990EZ/TotalRevenue026419
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01596
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02759
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome509/Total0139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0323221
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0139
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090334091
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057459
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062421
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071151
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080465
IRS990ScheduleA/Total509/Total0334091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080540
IRS990ScheduleA/TotalSupportTotal/Total0334230
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032377
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206240
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05922
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044539
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032377
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206240
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05922
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044539
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary023759
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03674
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020780
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 63 INSURANCE 400 5TH GRADE YEAR END EVENT 164 ART 900 ASSEMBLIES 1,400 ENRICHMENT 182 EXTRAVAGANZA BASKETS 150 FAMILY FUN NIGHT 154 GRADE LEVEL FOOD 700 GRADE LEVEL FUNDS 5,289 MEDIA 200 MUSIC 876 PARENT HANDBOOKS 150 PARENT INVOLV COORD. 3,000 PHYSICAL EDUCATION 910 PRINCIPALS FUND 1,179 PROJECT GO 240 READING SUPPORT 1,091 SAFETY PATROL 272 SPECIAL EDUCATION 898 SMART BOARDS 6,000 STAFF APPRECIATION 954 TEACHER CLASSROOM FUNDS 5,560 THURSDAY FOLDERS 750 VOLUNTEER APPRECIATION 100 WORLD LANGUAGE 900 TOTAL 32,482
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411853621
ReturnHeader/Filer/Name/BusinessNameLine10WOODBURY ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone06517384600
ReturnHeader/Filer/USAddress/AddressLine101251 SCHOOL DRIVE
ReturnHeader/Filer/USAddress/City0WOODBURY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055125
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0BETH KUEHLWEIN
ReturnHeader/Officer/Phone06517384600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STENSETH SAMUELSON & BOESE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10563 BIELENBERG DR STE 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551251415
ReturnHeader/Preparer/Name0LAUREL BOESE
ReturnHeader/Preparer/Phone06517391000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T09:43:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,160
Liabilities
-
Net assets
$10,160
Revenue
$26,419
Expenses
$32,972
Net income
-$6,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$14.9$4.91$9.98
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$14.9$38.8$23.9
2019Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$30.1$19.5$10.5
2018Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$11.9$33.0$21.1
2017Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$46.3$16.9$29.4
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$45.1$28.2$16.9
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$25.9$9.07$16.9
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$27.6$26.9$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.00$11.3$30.4$29.2$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$26.4$33.0$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$25.8$19.3$6.46