Civic Intelligence

North Woods Elementary Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 83-4350542

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

18995 54th Ave NPlymouth, MN 55446

(763) 639-3527

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

164%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$86,312

Up $41,876 (+94%) from 2021

Net Assets

Up

$44,935

Up $499 (+1.1%) from 2021

Liabilities

Up

$41,377

Up $41,377 from 2021

Revenue

Up

$110,849

Up $68,896 (+164%) from 2021

Expenses

Up

$110,350

Up $93,079 (+539%) from 2021

Net Income

Down

$499

Down $24,183 (-98%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2020: $20,080Liabilities 2020: $3262020Assets 2021: $44,436Liabilities 2021: $0Net Assets 2021: $44,4362021Assets 2022: $86,312Liabilities 2022: $41,377Net Assets 2022: $44,9352022Assets 2023: $22,783Liabilities 2023: $964Net Assets 2023: $21,8192023Assets 2024: $23,272Liabilities 2024: $0Net Assets 2024: $23,2722024Assets 2025: $22,646Net Assets 2025: $22,6462025

Highlighted filing

2022

Assets$86,312
Liabilities$41,377
Net Assets$44,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $76,996Expenses 2020: $57,242Net Income 2020: $19,7542020Revenue 2021: $41,953Expenses 2021: $17,271Net Income 2021: $24,6822021Revenue 2022: $110,849Expenses 2022: $110,350Net Income 2022: $4992022Revenue 2023: $107,962Expenses 2023: $131,078Net Income 2023: -$23,1162023Revenue 2024: $94,925Expenses 2024: $93,472Net Income 2024: $1,4532024Revenue 2025: $93,725Expenses 2025: $94,351Net Income 2025: -$6262025

Highlighted filing

2022

Revenue$110,849
Expenses$110,350
Net Income$499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.0
Gross Receipts
$139,698
Mission and Program Overview

Mission

The north woods elementary pto (parent teacher organization) exists to enhance our student's educational experience through building a strong parent and teacher community, volunteerism, and fundraising.

Program Services

DescriptionGrantsExpenses
GRANT FUNDING - TEACHERS APPLY FOR A GRANT TO PURCHASE LARGE TICKET ITEMS LIKE LARGE GYM EQUIPMENT, MAKER TABLES, CLASSROOM SUPPLIES AND MUSICAL INSTRUMENTS FOR THEIR CLASSROOMS. A COMMITTEE OF PARENTS, EVALUATES AND APPROVES GRANT APPLICATIONS.-$64,463
TEACHER & SPECIALIST SUPPORT - THE FUNDS FOR TEACHERS AND SPECIALIST TEACHERS TO PURCHASE CLASSROOM SUPPLIES, BOOKS, GYM SUPPLIES, ART SUPPLIES, AND MUSIC SUPPLIES. SPECIAL EDUCATION SUPPLIES TO ASSIST STUDENTS WITH DISABILITIES. THE FUNDS ARE ALLOCATED EQUALLY TO EVERY TEACHER AND SPECIALIST.-$38,736
ALL OTHER PROGRAM SERVICE EXPENSES.-$1,152
TECHNOLOGY - FUNDS FOR THE COMPUTER LAB AND MEDIA CENTER TO PURCHASE SOFTWARE AND HARDWARE FOR THE CLASSROOM TO ASSIST THE TEACHER OR SPECIALIST IN CLASSROOM INSTRUCTION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BUCHHOLZTreasurer-$0--
SARA SANDUVice Preside-$0--
CHALISA LITECKYCo-President-$0--
JANA MARTINCo-President-$0--
BECKY HAYDENSecretary-$0--
RAEANNE STOCKCFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hustle & Howl$80,729$6,496$6,496$0
Total Events$80,729$6,496$6,496-
Filing and Contact Details

Filer

Filer Name
North Woods Elementary Parent
EIN
83-4350542
Address
18995 54TH AVE N, PLYMOUTH, MN 55446

Signing Officer

Name
Chalisa Litecky
Title
Co-president
Phone
7636393527
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Alyssa Nosbush
Phone
7635469340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses technology 4,993 insurance 718 book room 2,479 fifth grade celebration 4,008 media center-author visit 3,165 miscellaneous 198 pe/playground equipment 33,368 social worker fund 738 staff appreciation meals 954 teacher & specialist 11,339 field trips 5,273 grant funding 31,095 specialist support - art 1,498 student incentive fund 1,432 author day/media activity 5,303 community night 1,235 twins day 2,266 bank fees 38 liason dues 250 total 110,350

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 41,377

Form 990-ez, Part III

The north woods elementary pto (parent teacher organization) exists to enhance our student's educational experience through building a strong parent and teacher community, volunteerism, and fundraising.

Form 990-ez, Part III, Line 28

Teacher & specialist support - the funds for teachers and specialist teachers to purchase classroom supplies, books, gym supplies, art supplies, and music supplies. Special education supplies to assist students with disabilities. The funds are allocated equally to every teacher and specialist.

Form 990-ez, Part III, Line 29

Grant funding - teachers apply for a grant to purchase large ticket items like large gym equipment, maker tables, classroom supplies and musical instruments for their classrooms. A committee of parents, evaluates and approves grant applications.

Form 990-ez, Part III, Line 31

All other program service expenses.

Raw XML Appendix157 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/GrossSalesOfInventoryAmt020543
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA SANDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHALISA LITECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAEANNE STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NORTH WOODS ELEMENTARY PTO (PARENT TEACHER ORGANIZATION) EXISTS TO ENHANCE OUR STUDENT'S EDUCATIONAL EXPERIENCE THROUGH BUILDING A STRONG PARENT AND TEACHER COMMUNITY, VOLUNTEERISM, AND FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER & SPECIALIST SUPPORT - THE FUNDS FOR TEACHERS AND SPECIALIST TEACHERS TO PURCHASE CLASSROOM SUPPLIES, BOOKS, GYM SUPPLIES, ART SUPPLIES, AND MUSIC SUPPLIES. SPECIAL EDUCATION SUPPLIES TO ASSIST STUDENTS WITH DISABILITIES. THE FUNDS ARE ALLOCATED EQUALLY TO EVERY TEACHER AND SPECIALIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT FUNDING - TEACHERS APPLY FOR A GRANT TO PURCHASE LARGE TICKET ITEMS LIKE LARGE GYM EQUIPMENT, MAKER TABLES, CLASSROOM SUPPLIES AND MUSICAL INSTRUMENTS FOR THEIR CLASSROOMS. A COMMITTEE OF PARENTS, EVALUATES AND APPROVES GRANT APPLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY - FUNDS FOR THE COMPUTER LAB AND MEDIA CENTER TO PURCHASE SOFTWARE AND HARDWARE FOR THE CLASSROOM TO ASSIST THE TEACHER OR SPECIALIST IN CLASSROOM INSTRUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER PROGRAM SERVICE EXPENSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Total509Grp/TotalAmt0139698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074233
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HUSTLE & HOWL
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY 4,993 INSURANCE 718 BOOK ROOM 2,479 FIFTH GRADE CELEBRATION 4,008 MEDIA CENTER-AUTHOR VISIT 3,165 MISCELLANEOUS 198 PE/PLAYGROUND EQUIPMENT 33,368 SOCIAL WORKER FUND 738 STAFF APPRECIATION MEALS 954 TEACHER & SPECIALIST 11,339 FIELD TRIPS 5,273 GRANT FUNDING 31,095 SPECIALIST SUPPORT - ART 1,498 STUDENT INCENTIVE FUND 1,432 AUTHOR DAY/MEDIA ACTIVITY 5,303 COMMUNITY NIGHT 1,235 TWINS DAY 2,266 BANK FEES 38 LIASON DUES 250 TOTAL 110,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 41,377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NORTH WOODS ELEMENTARY PTO (PARENT TEACHER ORGANIZATION) EXISTS TO ENHANCE OUR STUDENT'S EDUCATIONAL EXPERIENCE THROUGH BUILDING A STRONG PARENT AND TEACHER COMMUNITY, VOLUNTEERISM, AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER & SPECIALIST SUPPORT - THE FUNDS FOR TEACHERS AND SPECIALIST TEACHERS TO PURCHASE CLASSROOM SUPPLIES, BOOKS, GYM SUPPLIES, ART SUPPLIES, AND MUSIC SUPPLIES. SPECIAL EDUCATION SUPPLIES TO ASSIST STUDENTS WITH DISABILITIES. THE FUNDS ARE ALLOCATED EQUALLY TO EVERY TEACHER AND SPECIALIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT FUNDING - TEACHERS APPLY FOR A GRANT TO PURCHASE LARGE TICKET ITEMS LIKE LARGE GYM EQUIPMENT, MAKER TABLES, CLASSROOM SUPPLIES AND MUSICAL INSTRUMENTS FOR THEIR CLASSROOMS. A COMMITTEE OF PARENTS, EVALUATES AND APPROVES GRANT APPLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAM SERVICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHALISA LITECKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07636393527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WOODS ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0834350542
ReturnHeader/Filer/USAddress/AddressLine1Txt018995 54TH AVE N
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461454776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURRY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07575 GOLDEN VALLEY RD STE 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635469340
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSA NOSBUSH
ReturnHeader/ReturnTs02023-07-06T14:19:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHALISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITECKY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits