Civic Intelligence

North Woods Elementary Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 83-4350542

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,272

Up $489 (+2.1%) from 2023

Net Assets

Up

$23,272

Up $1,453 (+6.7%) from 2023

Liabilities

Down

$0

Down $964 (-100%) from 2023

Revenue

Down

$94,925

Down $13,037 (-12%) from 2023

Expenses

Down

$93,472

Down $37,606 (-29%) from 2023

Net Income

Up

$1,453

Up $24,569 (+106%) from 2023

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

2024

Assets$23,272
Liabilities$0
Net Assets$23,272

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

2024

Revenue$94,925
Expenses$93,472
Net Income$1,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$125,815
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
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.-$42,055
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.$31,792$31,792
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.-$6,271
ALL OTHER PROGRAM SERVICE EXPENSES.-$5,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHALISA LITECKYCo-President-$0--
JANA MARTINCo-President-$0--
JESSICA MCDONALDCFO-$0--
JAYME LOPUCHTreasurer-$0--
ROCHELL BERANEKSecretary-$0--
DANIELLE LEMIEUXVolunteercoo-$0--
JACKIE WIECHMANVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hustle & Howl$71,966$10,916$10,916$0
Carnival$20,714$7,789$7,789$0
Total Events$92,680$18,705$18,705-
Filing and Contact Details

Filer

Filer Name
North Woods Elementary Parent
EIN
83-4350542
Phone
7636393527
Address
18995 54TH AVE N, PLYMOUTH, MN 55446

Signing Officer

Name
Chalisa Litecky
Title
Co-president
Phone
7636393527
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Murry & Associates LLC
Address
7575 GOLDEN VALLEY RD STE 119, GOLDEN VALLEY, MN 55427
Preparer
Morgan Wallace-johnson
Phone
7635469340
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses technology 6,271 insurance 535 bank fees 10 business supplies 603 liason dues 250 staff appreciation meals 4,365 staff shirts 1,362 chair & volunteer appreci 250 miscellaneous 29 art fund 1,534 author day/media activity 7,998 book room 3,000 field trips 6,500 fifth grade celebration 3,357 math masters 805 social worker fund 699 teacher fund 7,816 track and field day 2,712 twins day 4,994 y.e.s student support 250 music fund 776 pe fund 1,014 movie license 500 take out tuesday 100 total 55,730

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 964 0

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 Appendix189 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TECHNOLOGY 6,271 INSURANCE 535 BANK FEES 10 BUSINESS SUPPLIES 603 LIASON DUES 250 STAFF APPRECIATION MEALS 4,365 STAFF SHIRTS 1,362 CHAIR & VOLUNTEER APPRECI 250 MISCELLANEOUS 29 ART FUND 1,534 AUTHOR DAY/MEDIA ACTIVITY 7,998 BOOK ROOM 3,000 FIELD TRIPS 6,500 FIFTH GRADE CELEBRATION 3,357 MATH MASTERS 805 SOCIAL WORKER FUND 699 TEACHER FUND 7,816 TRACK AND FIELD DAY 2,712 TWINS DAY 4,994 Y.E.S STUDENT SUPPORT 250 MUSIC FUND 776 PE FUND 1,014 MOVIE LICENSE 500 TAKE OUT TUESDAY 100 TOTAL 55,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 964 0
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/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHALISA LITECKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07636393527
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH WOODS ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0834350542
ReturnHeader/Filer/PhoneNum07636393527
ReturnHeader/Filer/USAddress/AddressLine1Txt018995 54TH AVE N
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055446
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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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN WALLACE-JOHNSON
ReturnHeader/ReturnTs02024-11-14T12:51:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Peer Organizations

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