Civic Intelligence

Dakota Valley Parent Teacher Organi

EIN 36-4551176 • 501(c)3 • North Sioux City, SD

Profile

Parent teacher organization

1150 Northshore DriveNorth Sioux City, SD 57049

dakotavalley.k12.sd.us/DISTRICT/PTO

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

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

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 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,520

Down $4,733 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,520

Down $4,733 (-15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$23,592

Down $6,550 (-22%) from 2023

Expenses

Down

$28,325

Down $163 (-0.6%) from 2023

Net Income

Down

-$4,733

Down $6,387 (-386%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2011: $19,860Net Assets 2011: $19,8602011Assets 2012: $8,766Net Assets 2012: $8,7662012Assets 2013: $1,892Net Assets 2013: $1,8922013Assets 2014: $2,866Net Assets 2014: $2,8662014Assets 2015: $3,479Net Assets 2015: $3,4792015Assets 2016: $7,736Net Assets 2016: $7,7362016Assets 2017: $17,272Net Assets 2017: $17,2722017Assets 2020: $17,015Net Assets 2020: $17,0152020Assets 2021: $21,202Net Assets 2021: $21,2022021Assets 2022: $28,508Net Assets 2022: $28,5082022Assets 2023: $31,253Net Assets 2023: $31,2532023Assets 2024: $26,520Net Assets 2024: $26,5202024

Highlighted filing

2024

Assets$26,520
Liabilities-
Net Assets$26,520
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $15,992Expenses 2011: $18,991Net Income 2011: -$2,9992011Revenue 2012: $18,793Expenses 2012: $29,887Net Income 2012: -$11,0942012Revenue 2013: $23,337Expenses 2013: $30,211Net Income 2013: -$6,8742013Revenue 2014: $34,682Expenses 2014: $35,393Net Income 2014: -$7112014Revenue 2015: $32,335Expenses 2015: $31,722Net Income 2015: $6132015Revenue 2016: $26,733Expenses 2016: $22,476Net Income 2016: $4,2572016Revenue 2017: $56,901Expenses 2017: $47,365Net Income 2017: $9,5362017Revenue 2020: $16,560Expenses 2020: $24,586Net Income 2020: -$8,0262020Revenue 2021: $29,198Expenses 2021: $25,011Net Income 2021: $4,1872021Revenue 2022: $24,216Expenses 2022: $16,910Net Income 2022: $7,3062022Revenue 2023: $30,142Expenses 2023: $28,488Net Income 2023: $1,6542023Revenue 2024: $23,592Expenses 2024: $28,325Net Income 2024: -$4,7332024

Highlighted filing

2024

Revenue$23,592
Expenses$28,325
Net Income-$4,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,520
Liabilities
-
Net assets
$26,520
Revenue
$23,592
Expenses
$28,325
Net income
-$4,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$26.5$23.6$28.3$4.73
2023Detailed filing. Detailed filing data is available for this year.$31.3$31.3$30.1$28.5$1.65
2022Detailed filing. Detailed filing data is available for this year.$28.5$28.5$24.2$16.9$7.31
2021Detailed filing. Detailed filing data is available for this year.$21.2$21.2$29.2$25.0$4.19
2020Detailed filing. Detailed filing data is available for this year.$17.0$17.0$16.6$24.6$8.03
2017Detailed filing. Detailed filing data is available for this year.$17.3$17.3$56.9$47.4$9.54
2016Detailed filing. Detailed filing data is available for this year.$7.74$7.74$26.7$22.5$4.26
2015Detailed filing. Detailed filing data is available for this year.$3.48$3.48$32.3$31.7$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$34.7$35.4$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$23.3$30.2$6.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$8.77$18.8$29.9$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$19.9$16.0$19.0$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2025
Return Version
2023v6.0
Gross Receipts
$23,592
Mission and Program Overview

Mission

Parent teacher organization

Parent-teacher organization

Program Services

DescriptionGrantsExpenses
EXPENDITURES MADE FOR ITEMS NEEDED WITH THE SCHOOL DISTRICT THAT DIRECTLY BENEFIT STUDENTS, TEACHERS AND THEIR EDUCATIONAL EXPERIENCES.-$28,325
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER NELSONPresident-$0--
AMY BOMGAARSSecretary-$0--
KIM MEYERCo-Treasurer-$0--
SARA LOECo-Treasurer-$0--
STEPHANIE MONKMember-At-La-$0--
KELLIE MARKVEMember-At-La-$0--
EMILIEE DEROCHEMember-At-La-$0--
Filing and Contact Details

Filer

Filer Name
Dakota Valley Parent Teacher Organi
EIN
36-4551176
Address
1150 NORTHSHORE DR, NORTH SIOUX CITY, SD 57049

Signing Officer

Name
Heather Nelson
Title
President
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Elo Prof LLC
Address
1101 W MAIN ST, ELK POINT, SD 57025
Preparer
Terri L Post CPA
Phone
6053563374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 28,325 total 28,325”

Raw XML Appendix142 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/PersonNm0SARA LOE
IRS990EZ/BooksInCareOfDetail/PhoneNum06054223820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 NORTHSHORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026520
IRS990EZ/GrossReceiptsAmt023592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BOMGAARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA LOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE MONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLIE MARKVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILIEE DEROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT-TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt020942
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES MADE FOR ITEMS NEEDED WITH THE SCHOOL DISTRICT THAT DIRECTLY BENEFIT STUDENTS, TEACHERS AND THEIR EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028325
IRS990EZ/TotalProgramServiceExpensesAmt028325
IRS990EZ/TotalRevenueAmt023592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182328
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041276
IRS990ScheduleA/Total509Grp/TotalAmt0198985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 28,325 TOTAL 28,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA VALLEY PARENT TEACHER ORGANI
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0364551176
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 NORTHSHORE DR
ReturnHeader/Filer/USAddress/CityNm0NORTH SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057025
ReturnHeader/PreparerPersonGrp/PhoneNum06053563374
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L POST CPA
ReturnHeader/ReturnTs02025-10-29T09:20:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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