Civic Intelligence

Woodbury Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 41-1853621

Jun 01, 2012 to May 31, 2013 • Filed on Sep 15, 2013

Organization ProfileNONE
1251 School DriveWoodbury, MN 55125
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

52nd percentile

3.8%

Higher net margin than 52% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,312

Up $1,152 (+11%) from 2012

Net Assets

Up

$11,312

Up $1,152 (+11%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$30,380

Up $3,961 (+15%) from 2012

Expenses

Down

$29,228

Down $3,744 (-11%) from 2012

Net Income

Up

$1,152

Up $7,705 (+118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$11,312
Liabilities$0
Net Assets$11,312
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$30,380
Expenses$29,228
Net Income$1,152
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide for students and staff of woodbury elementary

Filing and Contact Details

Filer

EIN
41-1853621
Raw XML Appendix176 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/PersonName2SHANNON MCGOFFIN
CompensationExplanation/Compensation/PersonName3OLGA ERICKSON
CompensationExplanation/Compensation/PersonName4MARNE HUNT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010160
IRS990EZ/CashSavingsAndInvestments/EOY011312
IRS990EZ/ContributionsGiftsGrantsEtc02929
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01152
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057162
IRS990EZ/GrossReceipts060100
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010160
IRS990EZ/NetAssetsOrFundBalancesBOY010160
IRS990EZ/NetAssetsOrFundBalances/EOY011312
IRS990EZ/NetAssetsOrFundBalancesEOY011312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE MOTZKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS SOLHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON MCGOFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3OLGA ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARNE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PARENT INVOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028728
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 - 490
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 490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024522
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13059
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029720
IRS990EZ/SpecialEventsNetIncomeLoss027442
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106820 SANDLEWOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055125
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON MCGOFFIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06517684600
IRS990EZ/TotalAssets/BOY010160
IRS990EZ/TotalAssets/EOY011312
IRS990EZ/TotalExpenses029228
IRS990EZ/TotalProgramServiceExpenses028293
IRS990EZ/TotalRevenue030380
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01596
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057162
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years060151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069555
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total073
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090313717
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057459
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062595
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062421
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071151
IRS990ScheduleA/Total509/Total0313717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071172
IRS990ScheduleA/TotalSupportTotal/Total0313790
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020757
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033329
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207804
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05347
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033329
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207804
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05347
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046480
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary025723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015115
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020757
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 30 SUPPLIES 100 INSURANCE 305 5TH GRADE YEAR END EVENT 200 ART 450 ASSEMBLIES 2,000 FAMILY FUN NIGHT 164 GRADE LEVEL FOOD 700 GRADE LEVEL FUNDS 2,700 MEDIA 450 MUSIC 450 PARENT INVOLV COORD. 2,000 PHYSICAL EDUCATION 450 PRINCIPALS FUND 3,000 PROJECT GO 240 READING SUPPORT 1,498 SAFETY PATROL 262 SPECIAL EDUCATION 450 TECHNOLOGY 6,500 STAFF APPRECIATION 958 TEACHER CLASSROOM FUNDS 4,520 THURSDAY FOLDERS 750 VOLUNTEER APPRECIATION 101 WORLD LANGUAGE 450 TOTAL 28,728
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/DateSigned02013-09-15
ReturnHeader/Officer/Name0SHANNON MCGOFFIN
ReturnHeader/Officer/Phone06517384600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-28
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/ZIPCode0551254427
ReturnHeader/Preparer/Name0LAUREL M BOESE CPA
ReturnHeader/Preparer/Phone06517391000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T11:53:30-05:00

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
$11,312
Liabilities
$0
Net assets
$11,312
Revenue
$30,380
Expenses
$29,228
Net income
$1,152
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