Civic Intelligence

South Dakota Congress of Parents and Teachers

990EZ • Fiscal year 2012 • EIN 46-0389119

Jun 01, 2011 to May 31, 2012 • Filed on Nov 12, 2012

2601 Covington57703
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$33,465

Down $3,924 (-10%) from 2011

Net Assets

Down

$33,465

Down $3,924 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$22,606

Up $2,135 (+10%) from 2011

Expenses

Down

$26,530

Down $3,966 (-13%) from 2011

Net Income

Up

-$3,924

Up $6,101 (+61%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $37,389Liabilities 2011: $0Net Assets 2011: $37,3892011Assets 2012: $33,465Liabilities 2012: $0Net Assets 2012: $33,4652012Assets 2013: $29,777Liabilities 2013: $0Net Assets 2013: $29,7772013Assets 2014: $38,009Liabilities 2014: $0Net Assets 2014: $38,0092014Assets 2015: $36,186Liabilities 2015: $0Net Assets 2015: $36,1862015Assets 2016: $36,245Liabilities 2016: $02016Assets 2017: $35,673Liabilities 2017: $02017Assets 2018: $43,209Liabilities 2018: $02018

Highlighted filing

2012

Assets$33,465
Liabilities$0
Net Assets$33,465

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $20,471Expenses 2011: $30,496Net Income 2011: -$10,0252011Revenue 2012: $22,606Expenses 2012: $26,530Net Income 2012: -$3,9242012Revenue 2013: $19,702Expenses 2013: $23,390Net Income 2013: -$3,6882013Revenue 2014: $25,353Expenses 2014: $17,121Net Income 2014: $8,2322014Revenue 2015: $23,368Expenses 2015: $25,191Net Income 2015: -$1,8232015Revenue 2016: $25,270Expenses 2016: $25,211Net Income 2016: $592016Revenue 2017: $23,235Expenses 2017: $23,807Net Income 2017: -$5722017Revenue 2018: $22,654Expenses 2018: $15,118Net Income 2018: $7,5362018

Highlighted filing

2012

Revenue$22,606
Expenses$26,530
Net Income-$3,924
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
46-0389119
Raw XML Appendix181 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/CashSavingsAndInvestments/BOY037389
IRS990EZ/CashSavingsAndInvestments/EOY033465
IRS990EZ/ContributionsGiftsGrantsEtc0853
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3924
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome051619
IRS990EZ/GrossReceipts052867
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0395
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122601 COVINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132601 COVINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RAPID CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTINA GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAYNA SIEMONSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN GOODRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA SCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEACHERS WITH FUNDS TO PURCHASE ITEMS FOR THEIR CLASSROOM BUSSING FOR CLASSROOM FIELD TRIPS AND STAFF APPRECIATION LUNCHEON AT THE END OF THE YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses030261
IRS990EZ/SpecialEventsNetIncomeLoss021358
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102601 COVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057703
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN GOODRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06057163985
IRS990EZ/TotalAssets/BOY037389
IRS990EZ/TotalAssets/EOY033465
IRS990EZ/TotalExpenses026530
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue022606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0292
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051619
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0294619
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0230
IRS990ScheduleA/OtherIncome509/Total0230
IRS990ScheduleA/PriorYearSupportPercentage00.99150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090296203
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062152
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064543
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IRS990ScheduleA/Total509/Total0296203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062152
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062974
IRS990ScheduleA/TotalSupportTotal/Total0296452
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027923
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047140
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036976
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08166
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IRS990ScheduleG/EventsInformation/NameOfEvent10GREAT AMERIC
IRS990ScheduleG/EventsInformation/NameOfEvent20MEMORY BOOKS
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04594
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/LicensedStates0SD
IRS990ScheduleG/SpecialFundraisingEvents0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460389119
ReturnHeader/Filer/Name/BusinessNameLine10RAPID VALLEY PTA
ReturnHeader/Filer/NameControl0RAPI
ReturnHeader/Filer/USAddress/AddressLine102601 COVINGTON
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0KRISTINA GOOD
ReturnHeader/Officer/Phone06057163985
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A2Z BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101241 E SAINT JOSEPH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057701
ReturnHeader/Preparer/Name0Richard J Putnam
ReturnHeader/Preparer/Phone06057163985
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:14:40-07:00

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Filings