Civic Intelligence

Woodbury Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 41-1853621

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$29,068

Up $278 (+1.0%) from 2015

Net Assets

Up

$29,068

Up $278 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$45,051

Up $19,116 (+74%) from 2015

Expenses

Up

$28,160

Up $19,087 (+210%) from 2015

Net Income

Up

$16,891

Up $29 (+0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$29,068
Liabilities$0
Net Assets$29,068
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$45,051
Expenses$28,160
Net Income$16,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$91,194
Mission and Program Overview

Mission

To provide for students and staff of woodbury elementary

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 - 569-$24,652
PROVIDE STAFF SUPPORT FOR TEACHERS/ADMINISTRATION NOT PROVIDED FOR BY DISTRICT FOR EDUCATORS OF PRE-KINDERGARTEN - GRADE 5 STUDENTS-$1,603
PROVIDE SOCIAL AND SAFETY PROGRAMS LIKE PLAYGROUND MAINTENCE AND SAFETY PATROL - ESTIMATED STUDENTS BENEFITED 569-$745
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLA EDWARDSPresident-$0--
KATRINA KRESSIGSecretary-$0--
SHANNON MCGOFFINTreasurer-$0--
MAME HUNTVice Preside-$0--
AMY MCGUIRETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$63,468$63,468$27,375$36,093
Book Fair$8,014$8,014$8,050$-36
Total Events$77,397$77,397$38,147$39,250
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
Amy Mcguire
Title
Treasurer
Phone
6514254600
Signed
2016-10-12

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 80 insurance 355 5th grade year end event 200 art 450 assemblies 2,500 family fun night 200 grade level food 800 grade level funds 3,000 media 500 music 450 pto admin/enrich 227 physical education 450 principals fund 2,902 pre-k 450 project go 180 reading support 1,000 safety patrol 295 special education 450 technology 6,040 staff appreciation 1,273 teacher classroom funds 4,830 thursday folders 700 volunteer appreciation 103 total 27,435”

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARLA EDWARDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON MCGOFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAME HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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 - 569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE STAFF SUPPORT FOR TEACHERS/ADMINISTRATION NOT PROVIDED FOR BY DISTRICT FOR EDUCATORS OF PRE-KINDERGARTEN - GRADE 5 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SOCIAL AND SAFETY PROGRAMS LIKE PLAYGROUND MAINTENCE AND SAFETY PATROL - ESTIMATED STUDENTS BENEFITED 569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11603
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046143
IRS990EZ/SpecialEventsNetIncomeLossAmt040455
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028160
IRS990EZ/TotalProgramServiceExpensesAmt027000
IRS990EZ/TotalRevenueAmt045051
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02929
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086598
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063468
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05915
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 80 INSURANCE 355 5TH GRADE YEAR END EVENT 200 ART 450 ASSEMBLIES 2,500 FAMILY FUN NIGHT 200 GRADE LEVEL FOOD 800 GRADE LEVEL FUNDS 3,000 MEDIA 500 MUSIC 450 PTO ADMIN/ENRICH 227 PHYSICAL EDUCATION 450 PRINCIPALS FUND 2,902 PRE-K 450 PROJECT GO 180 READING SUPPORT 1,000 SAFETY PATROL 295 SPECIAL EDUCATION 450 TECHNOLOGY 6,040 STAFF APPRECIATION 1,273 TEACHER CLASSROOM FUNDS 4,830 THURSDAY FOLDERS 700 VOLUNTEER APPRECIATION 103 TOTAL 27,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514254600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
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/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL M BOESE CPA
ReturnHeader/ReturnTs02016-10-14T09:18:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,068
Liabilities
$0
Net assets
$29,068
Revenue
$45,051
Expenses
$28,160
Net income
$16,891
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