Tea Area School District Association

990EZ • Fiscal year 2011 • EIN 50-0005151

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile N/A

PO Box 51757064

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-46%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-58%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$81,375

Down $15,264 (-16%) from 2010

Net Assets

$81,375

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin9th percentile

Revenue

Down

$33,161

Down $45,339 (-58%) from 2010

Expenses

$48,425

Up $6,801 (+16%) from 2010

Net Income

Down

-$15,264

Down $52,140 (-141%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2011

Assets$81,375

Liabilities-

Net Assets$81,375

Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$33,161

Expenses$48,425

Net Income-$15,264

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provided support for various Tea Area School District needs.

Filing and Contact Details

Filer

EIN: 50-0005151

Raw XML Appendix198 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	240 W Apple Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	26865 468th Ave
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Tea
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Tea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Sioux Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	SD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	57064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	57064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	57064
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	57106
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sandy Cheney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Gloria Woodring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Kristi Baker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Diane Jewett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Wayne Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	313
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provided support for various Tea Area School District needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provided support for various Tea Area School District needs.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	54641
IRS990EZ/SpecialEventsNetIncomeLoss	0	21694
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	240 W Apple St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Tea
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57064
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Diane Jewett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6053590583
IRS990EZ/TotalAssets/BOY	0	96639
IRS990EZ/TotalAssets/EOY	0	81375
IRS990EZ/TotalExpenses	0	48425
IRS990EZ/TotalRevenue	0	33161
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5755
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	1025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	11402
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	21630
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	41357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	54
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	74
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	97821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	175178
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	104700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	51640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	44716
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	474055
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	54
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	74
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/Total	0	515486
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	53510
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	49758
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	23192
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	72950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	49758
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	23192
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	72950
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Various
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Basketball Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19440
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	47735
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5775
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Office Expense $48
IRS990ScheduleO/GeneralExplanation/Explanation	1	Fees $265
IRS990ScheduleO/GeneralExplanation/Explanation	2	\| Donee's Name: Tea Area School District \| Donee's Address: 500 W. Brian Street Tea, SD 57064, SD 57064 \| Cash Amount Given: $48112
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	500005151
ReturnHeader/Filer/Name/BusinessNameLine1	0	Tea Area School District Association
ReturnHeader/Filer/NameControl	0	TEAA
ReturnHeader/Filer/Phone	0	6053590583
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 517
ReturnHeader/Filer/USAddress/City	0	Tea
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57064
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	Diane Jewett
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1517 S Minnesota Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sioux Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	571051717
ReturnHeader/Preparer/Name	0	Charles A Nelson
ReturnHeader/Preparer/Phone	0	6053361988
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T08:40:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $81,375
Liabilities: -
Net assets: $81,375
Revenue: $33,161
Expenses: $48,425
Net income: -$15,264

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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