Civic Intelligence

Rapid City Education Association

990EZ • Fiscal year 2018 • EIN 46-0311159

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileN/A
902 Main StreetRapid City, SD 57701

(605) 342-8068

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$291,408

Up $13,158 (+4.7%) from 2017

Net Assets

Up

$291,408

Up $13,158 (+4.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$60,319

Down $14,954 (-20%) from 2017

Expenses

Up

$47,161

Up $5,297 (+13%) from 2017

Net Income

Down

$13,158

Down $20,251 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $185,233Net Assets 2011: $185,2332011Assets 2012: $221,340Net Assets 2012: $221,3402012Assets 2013: $232,919Net Assets 2013: $232,9192013Assets 2014: $239,753Net Assets 2014: $239,7532014Assets 2015: $234,354Liabilities 2015: $02015Assets 2016: $244,841Net Assets 2016: $244,8412016Assets 2017: $278,250Net Assets 2017: $278,2502017Assets 2018: $291,408Net Assets 2018: $291,4082018Assets 2019: $297,573Net Assets 2019: $297,5732019Assets 2020: $329,043Net Assets 2020: $329,0432020Assets 2021: $367,021Net Assets 2021: $367,0212021Assets 2022: $393,859Net Assets 2022: $393,8592022Assets 2023: $418,580Liabilities 2023: $02023Assets 2024: $424,577Liabilities 2024: $02024Assets 2025: $434,080Net Assets 2025: $434,0802025

Highlighted filing

2018

Assets$291,408
Liabilities-
Net Assets$291,408
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,216Expenses 2011: $41,223Net Income 2011: $22,9932011Revenue 2012: $72,525Expenses 2012: $36,418Net Income 2012: $36,1072012Revenue 2013: $46,090Expenses 2013: $34,511Net Income 2013: $11,5792013Revenue 2014: $60,773Expenses 2014: $53,939Net Income 2014: $6,8342014Revenue 2015: $41,492Expenses 2015: $46,891Net Income 2015: -$5,3992015Revenue 2016: $46,608Expenses 2016: $36,121Net Income 2016: $10,4872016Revenue 2017: $75,273Expenses 2017: $41,864Net Income 2017: $33,4092017Revenue 2018: $60,319Expenses 2018: $47,161Net Income 2018: $13,1582018Revenue 2019: $47,679Expenses 2019: $41,514Net Income 2019: $6,1652019Revenue 2020: $58,895Expenses 2020: $27,426Net Income 2020: $31,4692020Revenue 2021: $51,729Expenses 2021: $13,752Net Income 2021: $37,9772021Revenue 2022: $44,379Expenses 2022: $17,542Net Income 2022: $26,8372022Revenue 2023: $43,209Expenses 2023: $18,487Net Income 2023: $24,7222023Revenue 2024: $35,272Expenses 2024: $29,275Net Income 2024: $5,9972024Revenue 2025: $29,794Expenses 2025: $20,291Net Income 2025: $9,5032025

Highlighted filing

2018

Revenue$60,319
Expenses$47,161
Net Income$13,158
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$60,319
Mission and Program Overview

Mission

Quality public schools for all children

Program Services

DescriptionGrantsExpenses
PROFESSIONAL EDUCATION ASSOCIATION PROVIDING INFORMATION, RESOURCES, SUPPORT AND ADVOCACY FOR RAPID CITY'S PUBLIC SCHOOL TEACHERS AND SUPPORT PROFESSIONALS IN PURSUIT OF QUALITY PUBLIC SCHOOLS FOR EVERY CHILD.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE PODOLLPresidentPT$0--
DANA LIVERMONTVice Preside-$0--
DARCY WINGERSecretary-$0--
STEPHANIE HUNTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rapid City Education Association
EIN
46-0311159
Phone
6053428068
Address
902 MAIN STREET, RAPID CITY, SD 57701

Signing Officer

Name
Stephanie Hunter
Title
Treasurer
Phone
6053428068
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Randy M Baker
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5,137 conferences/meetings 7,856 dues 8,208 meetings 708 membership 10,362 non-investment depreciation 298 total 32,569”

Form 990-ez, Part II, Line 24

“Computer 2,918 2,918 less accumulated depreciation 1,422 1,791 theater tickets 2,152 2,868 total 3,648 3,995”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06053428068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011367
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0201
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt060319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01478
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047474
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291408
IRS990EZ/OccupancyRentUtltsAndMaintAmt04374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE PODOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA LIVERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03995
IRS990EZ/OtherExpensesTotalAmt032569
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALITY PUBLIC SCHOOLS FOR ALL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL EDUCATION ASSOCIATION PROVIDING INFORMATION, RESOURCES, SUPPORT AND ADVOCACY FOR RAPID CITY'S PUBLIC SCHOOL TEACHERS AND SUPPORT PROFESSIONALS IN PURSUIT OF QUALITY PUBLIC SCHOOLS FOR EVERY CHILD.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047161
IRS990EZ/TotalRevenueAmt060319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,137 CONFERENCES/MEETINGS 7,856 DUES 8,208 MEETINGS 708 MEMBERSHIP 10,362 NON-INVESTMENT DEPRECIATION 298 TOTAL 32,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 2,918 2,918 LESS ACCUMULATED DEPRECIATION 1,422 1,791 THEATER TICKETS 2,152 2,868 TOTAL 3,648 3,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053428068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPID CITY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RAPI
ReturnHeader/Filer/EIN0460311159
ReturnHeader/Filer/PhoneNum06053428068
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B067E02A02710576CD1D167E6DF6A8106C4A6CE6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0E959C6ADBAEF104B8B0E44454FD36EE72565E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.100.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY M BAKER
ReturnHeader/ReturnTs02018-10-15T16:38:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,408
Liabilities
-
Net assets
$291,408
Revenue
$60,319
Expenses
$47,161
Net income
$13,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$4.34$0.30$0.20$0.10
2024Summary only. Only limited summary data is available for this year.$4.25$0.00$0.35$0.29$0.06
2023Summary only. Only limited summary data is available for this year.$4.19$0.00$0.43$0.18$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.94$0.44$0.18$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.52$0.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.59$0.27$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.98$0.48$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.60$0.47$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$0.75$0.42$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.47$0.36$0.10
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$0.41$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.61$0.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.46$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.21$0.73$0.36$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.64$0.41$0.23