Civic Intelligence

South Dakota Congress of Parents and Teachers

990EZ • Fiscal year 2015 • EIN 46-0405775

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 03, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,878

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

Net Assets

Down

$8,878

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

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

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

Operations Trend

Revenue Growth21st 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

2015

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

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/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0003.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKI WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLI GOEMAN
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/OtherExpensesTotalAmt011445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE QUALITY EDUCATION, STRIVE TO EXPAND THE ARTS, ENCOURAGE COMMUNITY INVOLVEMENT, AND WORK FOR A HEALTHY ENVIRONMENT AND SAFE NEIGHBORHOOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04535
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012699
IRS990EZ/TotalProgramServiceExpensesAmt012699
IRS990EZ/TotalRevenueAmt09741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
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/PublicSupportTotal509Amt0127938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035293
IRS990ScheduleA/Total509Grp/TotalAmt0127938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127983
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fossum & Bindert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 E 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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