Civic Intelligence

Wilson Parent Teacher Community Organization

EIN 41-1885670 • 501(c)3 • Anoka, MN

Profile

To support the school community as a parent teacher organization

1025 Sunny LnAnoka, MN 55303
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,293

Up $12,926 (+39%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$46,293

Up $12,926 (+39%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$32,532

Up $3,250 (+11%) from 2018

Expenses

Down

$19,606

Down $1,533 (-7.3%) from 2018

Net Income

Up

$12,926

Up $4,783 (+59%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $20,562Liabilities 2011: $02011Assets 2012: $25,362Liabilities 2012: $02012Assets 2013: $24,487Liabilities 2013: $02013Assets 2014: $37,739Liabilities 2014: $02014Assets 2015: $16,956Liabilities 2015: $02015Assets 2016: $31,568Liabilities 2016: $02016Assets 2017: $25,224Liabilities 2017: $0Net Assets 2017: $25,2242017Assets 2018: $33,367Liabilities 2018: $0Net Assets 2018: $33,3672018Assets 2019: $46,293Net Assets 2019: $46,2932019

Highlighted filing

2019

Assets$46,293
Liabilities-
Net Assets$46,293
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $25,644Expenses 2011: $28,752Net Income 2011: -$3,1082011Revenue 2012: $19,262Expenses 2012: $14,254Net Income 2012: $5,0082012Revenue 2013: $18,085Expenses 2013: $18,960Net Income 2013: -$8752013Revenue 2014: $24,636Expenses 2014: $11,385Net Income 2014: $13,2512014Revenue 2015: $22,796Expenses 2015: $43,579Net Income 2015: -$20,7832015Revenue 2016: $31,508Expenses 2016: $16,897Net Income 2016: $14,6112016Revenue 2017: $25,849Expenses 2017: $32,193Net Income 2017: -$6,3442017Revenue 2018: $29,282Expenses 2018: $21,139Net Income 2018: $8,1432018Revenue 2019: $32,532Expenses 2019: $19,606Net Income 2019: $12,9262019

Highlighted filing

2019

Revenue$32,532
Expenses$19,606
Net Income$12,926
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,293
Liabilities
-
Net assets
$46,293
Revenue
$32,532
Expenses
$19,606
Net income
$12,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$46.3$46.3$32.5$19.6$12.9
2018Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$29.3$21.1$8.14
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$25.8$32.2$6.34
2016Summary only. Only limited summary data is available for this year.$31.6$0.00$31.5$16.9$14.6
2015Summary only. Only limited summary data is available for this year.$17.0$0.00$22.8$43.6$20.8
2014Summary only. Only limited summary data is available for this year.$37.7$0.00$24.6$11.4$13.3
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$18.1$19.0$0.88
2012Summary only. Only limited summary data is available for this year.$25.4$0.00$19.3$14.3$5.01
2011Summary only. Only limited summary data is available for this year.$20.6$0.00$25.6$28.8$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$71,107
Mission and Program Overview

Mission

To support the school community as a parent teacher organization

Program Services

DescriptionGrantsExpenses
Volunteer Service Coordinator grant$0$7,206
Teacher Classroom donations$0$6,830
Watchdog Mentor Program$0$1,163
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SuttonPresident-$0--
Paul KoenenTreasurer-$0--
Samantha BirdVice President-$0--
Jessica WhiteheadSecretary-$0--
Cherie OBrienAudit Committee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$38,281$0$19,626$-19,626
Clubs Choice$22,944$0$10,000$-10,000
Total Events$61,225$0$31,119$-31,119
Filing and Contact Details

Filer

Filer Name
Wilson Parent Teacher Community Organization
EIN
41-1885670
In Care Of
% Paul Koenen
Phone
2176206591
Address
1025 Sunny Ln, Anoka, MN 55303

Signing Officer

Name
Paul Koenen
Title
Treasurer
Phone
2176206591
Signed
2020-01-22
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| anoka|”

Part I, line 16

“| Other Expenses:, Amount:| 5th Grade moving on Party, $1000.00| volunteer service coordinator grant, $7386.00| Teacher and Support Staff Classroom Donations, $6830.00| Birthday books for students and staff, $2184.00| School Picnic, $350.00| safety patrol, $250.00| watch dog mentor program, $1163.00|”

Raw XML Appendix177 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/PhoneNum02176206591
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anoka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033367
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1580
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IRS990EZ/GrossSalesOfInventoryAmt05876
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Koenen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Bird
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cherie OBrien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Audit Committee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the school community as a parent teacher organization
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Volunteer Service Coordinator grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Classroom donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Watchdog Mentor Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031119
IRS990EZ/SpecialEventsNetIncomeLossAmt0-31119
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019606
IRS990EZ/TotalProgramServiceExpensesAmt015199
IRS990EZ/TotalRevenueAmt032532
IRS990EZ/TypeOfOrganizationOtherDesc0501c3
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt065231
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065231
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022944
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clubs Choice
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038281
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0398
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| anoka|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| 5th Grade moving on Party, $1000.00| volunteer service coordinator grant, $7386.00| Teacher and Support Staff Classroom Donations, $6830.00| Birthday books for students and staff, $2184.00| School Picnic, $350.00| safety patrol, $250.00| watch dog mentor program, $1163.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Koenen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02176206591
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
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ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0411885670
ReturnHeader/Filer/InCareOfNm0% Paul Koenen
ReturnHeader/Filer/PhoneNum02176206591
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 Sunny Ln
ReturnHeader/Filer/USAddress/CityNm0Anoka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.94.130.178
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-01-22T09:35:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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