Civic Intelligence

South Dakota Congress of Parents and Teachers

EIN 46-0405775 • 501(c)3 • Sioux Falls, SD

990-N Coverage

Profile

Parent teacher association

2200 S 5th AvenueSioux Falls, SD 57105

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,878

Down $2,958 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$8,878

Down $2,958 (-25%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$9,741

Down $2,798 (-22%) from 2014

Expenses

Up

$12,699

Up $4,092 (+48%) from 2014

Net Income

Down

-$2,958

Down $6,890 (-175%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15K$10K$5.0K$0Assets 2012: $8,683Liabilities 2012: $02012Assets 2013: $7,904Liabilities 2013: $0Net Assets 2013: $7,9042013Assets 2014: $11,836Liabilities 2014: $0Net Assets 2014: $11,8362014Assets 2015: $8,878Liabilities 2015: $0Net Assets 2015: $8,8782015

Highlighted filing

2015

Assets$8,878
Liabilities$0
Net Assets$8,878
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $9,506Expenses 2012: $12,147Net Income 2012: -$2,6412012Revenue 2013: $13,214Expenses 2013: $13,993Net Income 2013: -$7792013Revenue 2014: $12,539Expenses 2014: $8,607Net Income 2014: $3,9322014Revenue 2015: $9,741Expenses 2015: $12,699Net Income 2015: -$2,9582015

Highlighted filing

2015

Revenue$9,741
Expenses$12,699
Net Income-$2,958
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,878
Liabilities
$0
Net assets
$8,878
Revenue
$9,741
Expenses
$12,699
Net income
-$2,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$9.74$12.7$2.96
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$12.5$8.61$3.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.00$7.90$13.2$14.0$0.78
2012Summary only. Only limited summary data is available for this year.$8.68$0.00$9.51$12.1$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$20,812
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
PROMOTE QUALITY EDUCATION, STRIVE TO EXPAND THE ARTS, ENCOURAGE COMMUNITY INVOLVEMENT, AND WORK FOR A HEALTHY ENVIRONMENT AND SAFE NEIGHBORHOOD.-$12,699
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKI WAGNERPresident-$0--
SHELLI GOEMANVice President-$0--
JESSICA KOLBSecretary-$0--
PAULA TREIBERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Henry Middle School PTA
EIN
46-0405775
Phone
6053712046
Address
2200 S 5th Avenue, Sioux Falls, SD 57105

Signing Officer

Name
Patty Miller
Title
Treasurer
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Fossum & Bindert LLP
Address
219 E 5th Street, Canton, SD 57013
Preparer
Paula K Bindert CPA
Phone
6057642744
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“KIDS KLOSET 94”

Form 990-EZ, Part I, Line 16, Other Expenses

“MENTORING 233”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEAM ENRICHMENT 1,548”

Form 990-EZ, Part I, Line 16, Other Expenses

“STAFF APPRECIATION 2,133”

Form 990-EZ, Part I, Line 16, Other Expenses

“STUDENT RECOGNITION 376”

Form 990-EZ, Part I, Line 16, Other Expenses

“8TH GRADE PARTY 257”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 317”

Form 990-EZ, Part I, Line 16, Other Expenses

“Retirement staff recognition 157”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teams, groups, music departments 6,200”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA TREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0120
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012699
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1271
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt09741
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDS KLOSET 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTORING 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM ENRICHMENT 1,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF APPRECIATION 2,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT RECOGNITION 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt68TH GRADE PARTY 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT STAFF RECOGNITION 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEAMS, GROUPS, MUSIC DEPARTMENTS 6,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick Henry Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0460405775
ReturnHeader/Filer/PhoneNum06053712046
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 S 5th Avenue
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E 5th Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057013
ReturnHeader/PreparerPersonGrp/PhoneNum06057642744
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula K Bindert CPA
ReturnHeader/ReturnTs02015-08-03T09:01:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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