Civic Intelligence

South Dakota Congress of Parents and Teachers

990EZ • Fiscal year 2013 • EIN 46-0405775

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 15, 2013

2200 S 5th AvenueSioux Falls, SD 57105
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,904

Down $779 (-9.0%) from 2012

Net Assets

$7,904

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$13,214

Up $3,708 (+39%) from 2012

Expenses

Up

$13,993

Up $1,846 (+15%) from 2012

Net Income

Up

-$779

Up $1,862 (+71%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$7,904
Liabilities$0
Net Assets$7,904

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$13,214
Expenses$13,993
Net Income-$779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Parent teacher association

Filing and Contact Details

Filer

EIN
46-0405775
Raw XML Appendix187 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/BOY08683
IRS990EZ/CashSavingsAndInvestments/EOY07904
IRS990EZ/ContributionsGiftsGrantsEtc08453
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-779
IRS990EZ/FeesAndOthPymtToIndContractors0298
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome012068
IRS990EZ/GrossReceipts023074
IRS990EZ/GroupExemptionNumber09529
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02394
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08683
IRS990EZ/NetAssetsOrFundBalancesBOY08683
IRS990EZ/NetAssetsOrFundBalances/EOY07904
IRS990EZ/NetAssetsOrFundBalancesEOY07904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACIE KRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE EGGEBRAATEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY UTTECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JESSICA KOLB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012098
IRS990EZ/OtherRevenueTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostage065
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE QUALITY EDUCATION, STRIVE TO EXPAND THE ARTS, ENCOURAGE COMMUNITY INVOLVEMENT, AND WORK FOR A HEALTHY ENVIRONMENT AND SAFE NEIGHBORHOOD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013993
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09860
IRS990EZ/SpecialEventsNetIncomeLoss02208
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103701 S ORCHID AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057110
IRS990EZ/TheBooksAreInCareOf/NamePerson0JESSICA KOLB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053712046
IRS990EZ/TotalAssets/BOY08683
IRS990EZ/TotalAssets/EOY07904
IRS990EZ/TotalExpenses013993
IRS990EZ/TotalProgramServiceExpenses013993
IRS990EZ/TotalRevenue013214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02846
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048413
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0164893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090190360
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025471
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035293
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055555
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050973
IRS990ScheduleA/Total509/Total0190360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050993
IRS990ScheduleA/TotalSupportTotal/Total0190435
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108746
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal08746
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108746
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08746
IRS990ScheduleG/EventsInformation/NameOfEvent10SPIRITWEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary02032
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106714
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06714
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue OTHER INCOME 153
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 130
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses KIDS KLOSET 110
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MENTORING 298
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses TEAM ENRICHMENT 1,650
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION 3,396
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLOGY 5,264
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses REALITY STORE 77
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses STUDENT RECOGNITION 327
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses 8TH GRADE PARTY 204
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 74
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses RETIREMENT 568
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460405775
ReturnHeader/Filer/Name/BusinessNameLine10Patrick Henry Middle School PTA
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone06053712046
ReturnHeader/Filer/USAddress/AddressLine102200 S 5th Avenue
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0JESSICA KOLB
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fossum and Bindert LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10219 E 5th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Canton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057013
ReturnHeader/Preparer/Name0Paula K Bindert CPA
ReturnHeader/Preparer/Phone06057642744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T04:01:51-00:00

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Filings