Civic Intelligence

Woodbury Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 41-1853621

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-160%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,996

Down $23,871 (-50%) from 2019

Net Assets

Down

$23,996

Down $23,871 (-50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$14,939

Down $15,127 (-50%) from 2019

Expenses

Up

$38,810

Up $19,273 (+99%) from 2019

Net Income

Down

-$23,871

Down $34,400 (-327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$23,996
Liabilities$0
Net Assets$23,996
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$14,939
Expenses$38,810
Net Income-$23,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.0
Gross Receipts
$47,587
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 - 543 STUDENTS, 107 STAFF-$21,809
PROVIDE SOCIAL AND SAFETY PROGRAMS LIKE PLAYGROUND MAINTENCE AND SAFETY PATROL - ESTIMATED STUDENTS BENEFITED 543-$15,171
PROVIDE STAFF SUPPORT FOR TEACHERS/ADMINISTRATION NOT PROVIDED FOR BY DISTRICT FOR EDUCATORS OF PRE-KINDERGARTEN - GRADE 5 STUDENTS-$584
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CAPISTRANTPresident-$0--
KATRINA KRESSIGVice Preside-$0--
ANNETTE LICHTSecretary-$0--
MELYSSA EHNSTROMTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$28,089$28,089$17,266$10,823
Carnival$7,140$7,140$2,380$4,760
Total Events$35,229$35,229$19,646$15,583
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
Melyssa Ehnstrom
Title
Treasurer
Phone
6517684600
Signed
2020-09-25

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 office expenses 226 copies 59 bank charges 11 insurance 435 family fun night 492 grade level food 315 school discretionary 17,500 project go 218 reading support 487 grant 300 teacher classroom funds 2,497 staff appreciation 584 playground 15,171 total 38,295”

Raw XML Appendix172 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE LICHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038295
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 - 543 STUDENTS, 107 STAFF
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 543
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1584
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032648
IRS990EZ/SpecialEventsNetIncomeLossAmt014502
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038810
IRS990EZ/TotalProgramServiceExpensesAmt037564
IRS990EZ/TotalRevenueAmt014939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0335545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047586
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335550
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028089
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015583
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 226 COPIES 59 BANK CHARGES 11 INSURANCE 435 FAMILY FUN NIGHT 492 GRADE LEVEL FOOD 315 SCHOOL DISCRETIONARY 17,500 PROJECT GO 218 READING SUPPORT 487 GRANT 300 TEACHER CLASSROOM FUNDS 2,497 STAFF APPRECIATION 584 PLAYGROUND 15,171 TOTAL 38,295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELYSSA EHNSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517684600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:46
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/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL M BOESE CPA
ReturnHeader/ReturnTs02020-09-30T11:59:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,996
Liabilities
$0
Net assets
$23,996
Revenue
$14,939
Expenses
$38,810
Net income
-$23,871
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