Civic Intelligence

Washington Parent Organization

EIN 71-0915202 • 501(c)3 • Pierre, SD

Profile

Work with school to provide quality education for all children.

106 S Monroe AvenuePierre, SD 57501

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$882

Down $4,498 (-84%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$882

Down $4,498 (-84%) from 2014

Revenue

Down

$15,106

Down $14,400 (-49%) from 2014

Expenses

Down

$19,604

Down $10,046 (-34%) from 2014

Net Income

Down

-$4,498

Down $4,354 (-3024%) from 2014

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $10,394Liabilities 2012: $02012Assets 2013: $5,524Liabilities 2013: $0Net Assets 2013: $5,5242013Assets 2014: $5,380Liabilities 2014: $0Net Assets 2014: $5,3802014Assets 2015: $882Liabilities 2015: $0Net Assets 2015: $8822015

Highlighted filing

2015

Assets$882
Liabilities$0
Net Assets$882

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $41,180Expenses 2012: $38,983Net Income 2012: $2,1972012Revenue 2013: $26,818Expenses 2013: $31,688Net Income 2013: -$4,8702013Revenue 2014: $29,506Expenses 2014: $29,650Net Income 2014: -$1442014Revenue 2015: $15,106Expenses 2015: $19,604Net Income 2015: -$4,4982015

Highlighted filing

2015

Revenue$15,106
Expenses$19,604
Net Income-$4,498

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 3, 2015
Return Version
2014v5.0
Gross Receipts
$15,106
Mission and Program Overview

Mission

Work with school to provide quality education for all children.

Program Services

DescriptionGrantsExpenses
WITH MONEY EARNED FROM SEVERAL FUNDRAISERS INCLUDING BOX TOPS FOR EDUCATION, DAKOTAMART GROCERY RECEIPT %, BOOK FAIR, PIZZA RANCH RESTAURANT FUNDRAISER, PERKINS RESTAURANT FUNDRAISER, FRUIT SALE FUNDRAISER, AND COMPUTERS FOR EDUCATION WE HAVE BEEN ABLE TO PROVIDE SEVERAL EDUCATIONAL ASSEMBLIES FOR THE STUDENTS, VARIOUS FIELD TRIPS, PARTIES AND PRIZES FOR IN-SCHOOL CONTESTS AND SPECIAL EVENTS, SPECIAL THANK YOU GIFTS FOR TEACHING AND ADMINISTRATIVE STAFF, AND SCHOOL SUPPLIES. THE NUMBER OF STUDENTS WHO BENEFIT FROM THE ABOVE REFERENCED FUNDRAISING RANGES FROM THE ENTIRE SCHOOL, APPROX. 275 STUDENTS, TO INDIVIDUAL CLASSES OR THE TEACHING AND ADMINISTRATIVE STAFF.-$12,228
ORGANIZE A FRUIT SALE FUNDRAISER TO EARN MONEY FOR SCHOOL AND PLAYGROUND EQUIPMENT AND SUPPLIES DEPENDING ON THE PROFITS EARNED.-$7,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY FRAMEPresident-$0--
ONA ARNOLDTreasurer-$0--
LISA HARSMAVice Preside-$0--
MELISSA HULLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Washington Parent Organization
EIN
71-0915202
Phone
6052242361
Address
106 S MONROE AVENUE, PIERRE, SD 57501

Signing Officer

Name
Ona Arnold
Title
Treasurer
Phone
6052242361
Signed
2015-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
John E Clausen
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses tax preparation 191 insurance 351 book fair expenses 2,372 fruit sales expense 7,376 family fun night 2,123 field/rally day 469 geography bee prizes 120 luncheons for teachers 274 harvest of the month 532 oj for test week 187 assemblies 450 custodial day 45 secretaries day 48 state filing fees 10 teacher appreciation 1,281 wall signing supplies 352 retirement party-teachers 44 misc expenses 803 sweatshirt sale exp. 2,108 no screen week/walk/pe 411 total 19,547

Form 990-ez, Part III, Line 31

With money earned from several fundraisers including box tops for education, dakotamart grocery receipt %, book fair, pizza ranch restaurant fundraiser, perkins restaurant fundraiser, fruit sale fundraiser, and computers for education we have been able to provide several educational assemblies for the students, various field trips, parties and prizes for in-school contests and special events, special thank you gifts for teaching and administrative staff, and school supplies. The number of students who benefit from the above referenced fundraising ranges from the entire school, approx. 275 students, to individual classes or the teaching and administrative staff.

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0PIERRE
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IRS990EZ/GrossReceiptsAmt015106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK WITH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramServiceRevenueAmt014965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE A FRUIT SALE FUNDRAISER TO EARN MONEY FOR SCHOOL AND PLAYGROUND EQUIPMENT AND SUPPLIES DEPENDING ON THE PROFITS EARNED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WITH MONEY EARNED FROM SEVERAL FUNDRAISERS INCLUDING BOX TOPS FOR EDUCATION, DAKOTAMART GROCERY RECEIPT %, BOOK FAIR, PIZZA RANCH RESTAURANT FUNDRAISER, PERKINS RESTAURANT FUNDRAISER, FRUIT SALE FUNDRAISER, AND COMPUTERS FOR EDUCATION WE HAVE BEEN ABLE TO PROVIDE SEVERAL EDUCATIONAL ASSEMBLIES FOR THE STUDENTS, VARIOUS FIELD TRIPS, PARTIES AND PRIZES FOR IN-SCHOOL CONTESTS AND SPECIAL EVENTS, SPECIAL THANK YOU GIFTS FOR TEACHING AND ADMINISTRATIVE STAFF, AND SCHOOL SUPPLIES. THE NUMBER OF STUDENTS WHO BENEFIT FROM THE ABOVE REFERENCED FUNDRAISING RANGES FROM THE ENTIRE SCHOOL, APPROX. 275 STUDENTS, TO INDIVIDUAL CLASSES OR THE TEACHING AND ADMINISTRATIVE STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019604
IRS990EZ/TotalProgramServiceExpensesAmt019604
IRS990EZ/TotalRevenueAmt015106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PIZZA RANCH FUNDRAISER 2,661 POSTCARD FUNDRAISER 793 BOX TOPS 4,809 DAKOTAMART RECEIPTS 900 PERKINS FUNDRAISER 204 HOM REIMBURSEMENTS & MISC INC 1,171
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0785
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145408
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAX PREPARATION 191 INSURANCE 351 BOOK FAIR EXPENSES 2,372 FRUIT SALES EXPENSE 7,376 FAMILY FUN NIGHT 2,123 FIELD/RALLY DAY 469 GEOGRAPHY BEE PRIZES 120 LUNCHEONS FOR TEACHERS 274 HARVEST OF THE MONTH 532 OJ FOR TEST WEEK 187 ASSEMBLIES 450 CUSTODIAL DAY 45 SECRETARIES DAY 48 STATE FILING FEES 10 TEACHER APPRECIATION 1,281 WALL SIGNING SUPPLIES 352 RETIREMENT PARTY-TEACHERS 44 MISC EXPENSES 803 SWEATSHIRT SALE EXP. 2,108 NO SCREEN WEEK/WALK/PE 411 TOTAL 19,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH MONEY EARNED FROM SEVERAL FUNDRAISERS INCLUDING BOX TOPS FOR EDUCATION, DAKOTAMART GROCERY RECEIPT %, BOOK FAIR, PIZZA RANCH RESTAURANT FUNDRAISER, PERKINS RESTAURANT FUNDRAISER, FRUIT SALE FUNDRAISER, AND COMPUTERS FOR EDUCATION WE HAVE BEEN ABLE TO PROVIDE SEVERAL EDUCATIONAL ASSEMBLIES FOR THE STUDENTS, VARIOUS FIELD TRIPS, PARTIES AND PRIZES FOR IN-SCHOOL CONTESTS AND SPECIAL EVENTS, SPECIAL THANK YOU GIFTS FOR TEACHING AND ADMINISTRATIVE STAFF, AND SCHOOL SUPPLIES. THE NUMBER OF STUDENTS WHO BENEFIT FROM THE ABOVE REFERENCED FUNDRAISING RANGES FROM THE ENTIRE SCHOOL, APPROX. 275 STUDENTS, TO INDIVIDUAL CLASSES OR THE TEACHING AND ADMINISTRATIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052242361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0710915202
ReturnHeader/Filer/PhoneNum06052242361
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 S MONROE AVENUE
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CLAUSEN
ReturnHeader/ReturnTs02015-10-08T10:03:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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