Civic Intelligence

Woodbury Elementary School Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 41-1853621

Jun 01, 2014 to May 31, 2015 • Filed on Sep 04, 2015

Organization ProfileNONE
1251 School DriveWoodbury, MN 55125

(651) 738-4600

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,790

Up $16,862 (+141%) from 2014

Net Assets

Up

$28,790

Up $16,862 (+141%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$25,935

Down $1,621 (-5.9%) from 2014

Expenses

Down

$9,073

Down $17,867 (-66%) from 2014

Net Income

Up

$16,862

Up $16,246 (+2637%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$28,790
Liabilities$0
Net Assets$28,790
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$25,935
Expenses$9,073
Net Income$16,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$47,194
Mission and Program Overview

Mission

To provide for students and staff of woodbury elementary

Program Services

DescriptionGrantsExpenses
PROVIDE STUDENT SUPPORT THROUGH PROGRAMS AND SERVICES NOT PROVIDED BY THE SCHOOL DISTRICT -ESTIMATED NUMBER BENEFITED - 533-$6,779
PROVIDE STAFF SUPPORT FOR TEACHERS/ADMINISTRATION NOT PROVIDED FOR BY DISTRICT FOR EDUCATORS OF K-5 STUDENTS-$1,168
PROVIDE SOCIAL AND SAFETY PROGRAMS LIKE PLAYGROUND MAINTENCE AND SAFETY PATROL - ESTIMATED STUDENTS BENEFITED 533-$225
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN PEKURIPresident-$0--
KATRINA KRESSIGSecretary-$0--
SHANNON MCGOFFINTreasurer-$0--
MAME HUNTVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$23,669$23,669$8,322$15,347
Book Fair$5,905$5,905$4,524$1,381
Total Events$34,704$34,704$14,905$19,799
Filing and Contact Details

Filer

Filer Name
Woodbury Elementary Parent Teacher
EIN
41-1853621
Phone
6517384600
Address
1251 SCHOOL DRIVE, WOODBURY, MN 55125

Signing Officer

Name
Shannon Mcgoffin
Title
Treasurer
Phone
6517384600
Signed
2015-09-04

Preparer

Firm
Stenseth Samuelson & Boese Ltd
Address
563 BIELENBERG DR STE 205, WOODBURY, MN 55125-4427
Preparer
Laurel M Boese CPA
Phone
6517391000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 46 insurance 380 family fun night 295 grade level food 800 pto admin/enrich 98 principals fund 914 safety patrol 225 staff appreciation 974 teacher classroom funds 4,770 volunteer appreciation 96 total 8,598”

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/PhoneNum06517684600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011928
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011928
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN PEKURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA KRESSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MCGOFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAME HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR STUDENTS AND STAFF OF WOODBURY ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE STUDENT SUPPORT THROUGH PROGRAMS AND SERVICES NOT PROVIDED BY THE SCHOOL DISTRICT -ESTIMATED NUMBER BENEFITED - 533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STAFF SUPPORT FOR TEACHERS/ADMINISTRATION NOT PROVIDED FOR BY DISTRICT FOR EDUCATORS OF K-5 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SOCIAL AND SAFETY PROGRAMS LIKE PLAYGROUND MAINTENCE AND SAFETY PATROL - ESTIMATED STUDENTS BENEFITED 533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021259
IRS990EZ/SpecialEventsNetIncomeLossAmt021511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09073
IRS990EZ/TotalProgramServiceExpensesAmt08172
IRS990EZ/TotalRevenueAmt025935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/PublicSupportTotal509Amt0282238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054907
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047194
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05130
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 46 INSURANCE 380 FAMILY FUN NIGHT 295 GRADE LEVEL FOOD 800 PTO ADMIN/ENRICH 98 PRINCIPALS FUND 914 SAFETY PATROL 225 STAFF APPRECIATION 974 TEACHER CLASSROOM FUNDS 4,770 VOLUNTEER APPRECIATION 96 TOTAL 8,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCGOFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517384600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBURY ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0411853621
ReturnHeader/Filer/PhoneNum06517384600
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 SCHOOL DRIVE
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411855292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STENSETH SAMUELSON & BOESE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 BIELENBERG DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551254427
ReturnHeader/PreparerPersonGrp/PhoneNum06517391000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL M BOESE CPA
ReturnHeader/ReturnTs02015-09-17T08:57:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,790
Liabilities
$0
Net assets
$28,790
Revenue
$25,935
Expenses
$9,073
Net income
$16,862
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