Civic Intelligence

South Dakota Congress of Parents and Teachers

EIN 46-0428000 • 501(c)3 • Rapid City, SD

990-N Coverage

Profile

Student/teacher support at corral drive elementary school

4503 Park DriveRapid City, SD 57702

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,631

Down $1,942 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$8,631

Down $1,942 (-18%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$18,742

Down $4,331 (-19%) from 2015

Expenses

Up

$20,681

Up $963 (+4.9%) from 2015

Net Income

Down

-$1,939

Down $5,294 (-158%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2010: $10,532Net Assets 2010: $10,5322010Assets 2011: $17,504Net Assets 2011: $17,5042011Assets 2012: $23,246Net Assets 2012: $23,2462012Assets 2013: $5,652Liabilities 2013: $0Net Assets 2013: $5,6522013Assets 2014: $7,218Liabilities 2014: $0Net Assets 2014: $7,2182014Assets 2015: $10,573Liabilities 2015: $0Net Assets 2015: $10,5732015Assets 2016: $8,631Liabilities 2016: $0Net Assets 2016: $8,6312016

Highlighted filing

2016

Assets$8,631
Liabilities$0
Net Assets$8,631
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20KRevenue 2010: $27,194Expenses 2010: $34,468Net Income 2010: -$7,2742010Revenue 2011: $36,006Expenses 2011: $29,035Net Income 2011: $6,9712011Revenue 2012: $29,835Expenses 2012: $24,093Net Income 2012: $5,7422012Revenue 2013: $8,299Expenses 2013: $25,892Net Income 2013: -$17,5932013Revenue 2014: $22,086Expenses 2014: $20,520Net Income 2014: $1,5662014Revenue 2015: $23,073Expenses 2015: $19,718Net Income 2015: $3,3552015Revenue 2016: $18,742Expenses 2016: $20,681Net Income 2016: -$1,9392016

Highlighted filing

2016

Revenue$18,742
Expenses$20,681
Net Income-$1,939
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,631
Liabilities
$0
Net assets
$8,631
Revenue
$18,742
Expenses
$20,681
Net income
-$1,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$18.7$20.7$1.94
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$23.1$19.7$3.36
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$22.1$20.5$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$8.30$25.9$17.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$29.8$24.1$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$36.0$29.0$6.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$27.2$34.5$7.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$44,491
Mission and Program Overview

Mission

Student/teacher support at corral drive elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE STUDENTS AND TEACHERS AT CORRAL DRIVE ELEMENTARY SCHOOL THROUGH VARIOUS ACTIVITIES TO ENRICH THE EDUCATIONAL EXPERIENCE.-$20,681
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BALOUN1st Vice Pre-$0--
JENNIFER HOLECSecretary-$0--
JASON ABELSETHTreasurer-$0--
JANNA COWLING2nd Vice Pre-$0--
BARBARA CARRPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great American$24,087$24,087$10,135$13,952
Scholastic Book$6,609$6,609$6,589$20
Total Events$30,696$30,696$16,724$13,972
Filing and Contact Details

Filer

Filer Name
Corral Drive Parent Teacher
EIN
46-0428000
Phone
6053946789
Address
4503 PARK DRIVE, RAPID CITY, SD 57702

Signing Officer

Name
Jason Abelseth
Title
Treasurer
Phone
6053946789
Signed
2016-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Stephen M Schacht CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 130 education enhancement 880 field trips 3,008 teacher classroom 3,095 teacher appreciation 455 family dance 71 family service night 200 fifth grade picnic 813 miscellaneous 2,080 ipad mini's 9,120 reflections 149 science night 400 convention 80 summer reading 58 talent show 142 total 20,681”

Raw XML Appendix153 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/PhoneNum06053946789
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08631
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08631
IRS990EZ/FundraisingGrossIncomeAmt044298
IRS990EZ/GrossReceiptsAmt044491
IRS990EZ/GroupExemptionNum09529
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0162
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BALOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HOLEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ABELSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA COWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT/TEACHER SUPPORT AT CORRAL DRIVE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE STUDENTS AND TEACHERS AT CORRAL DRIVE ELEMENTARY SCHOOL THROUGH VARIOUS ACTIVITIES TO ENRICH THE EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020681
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025749
IRS990EZ/SpecialEventsNetIncomeLossAmt018549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020681
IRS990EZ/TotalProgramServiceExpensesAmt020681
IRS990EZ/TotalRevenueAmt018742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0236477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065780
IRS990ScheduleA/Total509Grp/TotalAmt0242186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050805
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT AMERICAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 130 EDUCATION ENHANCEMENT 880 FIELD TRIPS 3,008 TEACHER CLASSROOM 3,095 TEACHER APPRECIATION 455 FAMILY DANCE 71 FAMILY SERVICE NIGHT 200 FIFTH GRADE PICNIC 813 MISCELLANEOUS 2,080 IPAD MINI'S 9,120 REFLECTIONS 149 SCIENCE NIGHT 400 CONVENTION 80 SUMMER READING 58 TALENT SHOW 142 TOTAL 20,681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ABELSETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053946789
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORRAL DRIVE PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CORR
ReturnHeader/Filer/EIN0460428000
ReturnHeader/Filer/PhoneNum06053946789
ReturnHeader/Filer/USAddress/AddressLine1Txt04503 PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SCHACHT CPA
ReturnHeader/ReturnTs02016-12-06T10:08:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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