Civic Intelligence

South Dakota Congress of Parents and Teachers

990EZ • Fiscal year 2014 • EIN 46-0405775

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 13, 2014

Organization ProfileN/A
2200 S 5th AvenueSioux Falls, SD 57105

(605) 371-2046

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,836

Up $3,932 (+50%) from 2013

Net Assets

Up

$11,836

Up $3,932 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$12,539

Down $675 (-5.1%) from 2013

Expenses

Down

$8,607

Down $5,386 (-38%) from 2013

Net Income

Up

$3,932

Up $4,711 (+605%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$11,836
Liabilities$0
Net Assets$11,836
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$12,539
Expenses$8,607
Net Income$3,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$23,300
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.-$8,607
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE EGGEBRAATENPresident-$0--
NIKI WAGNERVice President-$0--
JESSICA KOLBSecretary-$0--
PAULA TREIBERTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-0405775
Phone
6053712046

Signing Officer

Name
Paula Treiber
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Paula K Bindert CPA
Phone
6057642744
Supplemental Narrative

Additional Explanations

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

“Supplies 37”

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

“INSURANCE 130”

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

“KIDS KLOSET 131”

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

“MENTORING 228”

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

“TEAM ENRICHMENT 1,566”

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

“STAFF APPRECIATION 2,335”

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

“TECHNOLOGY 200”

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

“REALITY STORE 101”

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

“STUDENT RECOGNITION 341”

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

“8TH GRADE PARTY 206”

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

“MISCELLANEOUS 683”

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

“RETIREMENT 50”

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

“Olweus bully prevention 369”

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

“PANTHER PREVIEW DAY 990”

Raw XML Appendix194 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/BenefitsPaidToOrForMembersAmt0913
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA TREIBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06055954100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102508 E WHISPER TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010901
IRS990EZ/CostOfGoodsSoldAmt07251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011836
IRS990EZ/FundraisingGrossIncomeAmt02458
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01294
IRS990EZ/GrossReceiptsAmt023300
IRS990EZ/GrossSalesOfInventoryAmt08545
IRS990EZ/GroupExemptionNum09529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01392
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE EGGEBRAATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA KOLB
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/OtherExpensesTotalAmt07367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE QUALITY EDUCATION, STRIVE TO EXPAND THE ARTS, ENCOURAGE COMMUNITY INVOLVEMENT, AND WORK FOR A HEALTHY ENVIRONMENT AND SAFE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03510
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08607
IRS990EZ/TotalProgramServiceExpensesAmt08607
IRS990EZ/TotalRevenueAmt012539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0162683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055555
IRS990ScheduleA/Total509Grp/TotalAmt0162683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162742
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/ExplanationTxt0Supplies 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIDS KLOSET 131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTORING 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEAM ENRICHMENT 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION 2,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REALITY STORE 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT RECOGNITION 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt98TH GRADE PARTY 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RETIREMENT 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OLWEUS BULLY PREVENTION 369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PANTHER PREVIEW DAY 990
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA TREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Patrick Henry Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0460405775
ReturnHeader/Filer/PhoneNum06053712046
ReturnHeader/Filer/USAddress/AddressLine102200 S 5th Avenue
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fossum & Bindert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10219 E 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057013
ReturnHeader/PreparerPersonGrp/PhoneNum06057642744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula K Bindert CPA
ReturnHeader/ReturnTs02014-08-13T01:04:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,836
Liabilities
$0
Net assets
$11,836
Revenue
$12,539
Expenses
$8,607
Net income
$3,932
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