Civic Intelligence

Tea Area School District Association

EIN 50-0005151 • 501(c)3 • Tea, SD

Profile

Provided support for various Tea Area School District needs.

PO Box 517Tea, SD 57064

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,137

Up $11,872 (+8.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$146,137

Up $11,872 (+8.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$125,259

Up $24,052 (+24%) from 2023

Expenses

Down

$113,387

Down $42,071 (-27%) from 2023

Net Income

Up

$11,872

Up $66,123 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $96,639Liabilities 2010: $02010Assets 2011: $81,375Net Assets 2011: $81,3752011Assets 2012: $86,738Liabilities 2012: $02012Assets 2013: $107,723Net Assets 2013: $107,7232013Assets 2014: $104,093Net Assets 2014: $104,0932014Assets 2015: $111,963Net Assets 2015: $111,9632015Assets 2016: $105,395Net Assets 2016: $105,3952016Assets 2017: $113,146Net Assets 2017: $113,1462017Assets 2018: $165,404Liabilities 2018: $0Net Assets 2018: $165,4042018Assets 2019: $140,408Net Assets 2019: $140,4082019Assets 2020: $143,426Net Assets 2020: $143,4262020Assets 2021: $128,453Net Assets 2021: $128,4532021Assets 2022: $188,516Net Assets 2022: $188,5162022Assets 2023: $134,265Net Assets 2023: $134,2652023Assets 2024: $146,137Net Assets 2024: $146,1372024

Highlighted filing

2024

Assets$146,137
Liabilities-
Net Assets$146,137
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2010: $78,500Expenses 2010: $41,624Net Income 2010: $36,8762010Revenue 2011: $33,161Expenses 2011: $48,425Net Income 2011: -$15,2642011Revenue 2012: $47,017Expenses 2012: $41,654Net Income 2012: $5,3632012Revenue 2013: $78,106Expenses 2013: $56,963Net Income 2013: $21,1432013Revenue 2014: $62,022Expenses 2014: $65,652Net Income 2014: -$3,6302014Revenue 2015: $107,297Expenses 2015: $99,427Net Income 2015: $7,8702015Revenue 2016: $105,683Expenses 2016: $112,251Net Income 2016: -$6,5682016Revenue 2017: $111,862Expenses 2017: $104,111Net Income 2017: $7,7512017Revenue 2018: $153,954Expenses 2018: $101,696Net Income 2018: $52,2582018Revenue 2019: $99,477Expenses 2019: $124,473Net Income 2019: -$24,9962019Revenue 2020: $66,220Expenses 2020: $63,202Net Income 2020: $3,0182020Revenue 2021: $61,012Expenses 2021: $75,985Net Income 2021: -$14,9732021Revenue 2022: $128,287Expenses 2022: $68,224Net Income 2022: $60,0632022Revenue 2023: $101,207Expenses 2023: $155,458Net Income 2023: -$54,2512023Revenue 2024: $125,259Expenses 2024: $113,387Net Income 2024: $11,8722024

Highlighted filing

2024

Revenue$125,259
Expenses$113,387
Net Income$11,872
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,137
Liabilities
-
Net assets
$146,137
Revenue
$125,259
Expenses
$113,387
Net income
$11,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.25$1.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.01$1.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.28$0.68$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.61$0.76$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.66$0.63$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.99$1.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.54$1.02$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.12$1.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.06$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.07$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.62$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.78$0.57$0.21
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.47$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.33$0.48$0.15
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.79$0.42$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$155,203
Mission and Program Overview

Mission

Provided support for various Tea Area School District needs.

Program Services

DescriptionGrantsExpenses
Provided support for various Tea Area School District needs.-$112,171
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne LarsenPresident-$0--
Diane JewettTreasurer-$0--
Gloria WoodringVice President-$0--
Sandy CheneySecretary-$0--
Nancy MetteDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Thon Fun Run$48,814$48,814$15,234$33,580
Various$29,813$29,813$4,274$25,539
Total Events$121,923$121,923$28,058$93,865
Filing and Contact Details

Filer

Filer Name
Tea Area School District Association
EIN
50-0005151
Phone
6053590583
Address
PO Box 517, Tea, SD 57064

Signing Officer

Name
Diane Jewett
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Tea Area School District | Donee's Address: 500 W. Brian Street Tea, SD 57064 SD 57064 | Cash Amount Given: $112171”

Other Expenses.1

“Storage Rental $480”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane Jewett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria Woodring
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0480
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0279
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112171
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Tea Area School District | Donee's Address: 500 W. Brian Street Tea, SD 57064 SD 57064 | Cash Amount Given: $112171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage Rental $480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Jewett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0TEAA
ReturnHeader/Filer/EIN0500005151
ReturnHeader/Filer/PhoneNum06053590583
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 517
ReturnHeader/Filer/USAddress/CityNm0Tea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057064
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02025-11-11T13:48:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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