Civic Intelligence

Kennedy Parent Organization

990EZ • Fiscal year 2013 • EIN 71-0915202

Jun 01, 2012 to May 31, 2013 • Filed on Oct 09, 2013

106 S Monroe AvenuePierre, SD 57501
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,524

Down $4,870 (-47%) from 2012

Net Assets

$5,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$26,818

Down $14,362 (-35%) from 2012

Expenses

Down

$31,688

Down $7,295 (-19%) from 2012

Net Income

Down

-$4,870

Down $7,067 (-322%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$5,524
Liabilities$0
Net Assets$5,524

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$26,818
Expenses$31,688
Net Income-$4,870
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Work with school to provide quality education for all children.

Filing and Contact Details

Filer

EIN
71-0915202
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.

Path#Value
CompensationExplanation/Compensation/PersonName0SHELBY FRAME
CompensationExplanation/Compensation/PersonName1ONA ARNOLD
CompensationExplanation/Compensation/PersonName2JILL KRUGER
CompensationExplanation/Compensation/PersonName3BRENDA HEMMELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010394
IRS990EZ/CashSavingsAndInvestments/EOY05524
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026818
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010394
IRS990EZ/NetAssetsOrFundBalancesBOY010394
IRS990EZ/NetAssetsOrFundBalances/EOY05524
IRS990EZ/NetAssetsOrFundBalancesEOY05524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELBY FRAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ONA ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL KRUGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA HEMMELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORK WITH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN.
IRS990EZ/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE A FRUIT SALE FUNDRAISER TO EARN MONEY FOR SCHOOL AND PLAYGROUND EQUIPMENT AND SUPPLIES DEPENDING ON THE PROFITS EARNED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WITH 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/ProgramServiceAccomplishment/ProgramServiceExpenses012506
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119182
IRS990EZ/ProgramServiceRevenue026768
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101114 E BROADWAY AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIERRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057501
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL KRUGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06052242361
IRS990EZ/TotalAssets/BOY010394
IRS990EZ/TotalAssets/EOY05524
IRS990EZ/TotalExpenses031688
IRS990EZ/TotalProgramServiceExpenses031688
IRS990EZ/TotalRevenue026818
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038635
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0173895
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02545
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01583
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02386
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02643
IRS990ScheduleA/OtherIncome509/Total010961
IRS990ScheduleA/PriorYearSupportPercentage00.94290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94150
IRS990ScheduleA/PublicSupportTotal5090176480
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038635
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042744
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036712
IRS990ScheduleA/Total509/Total0176480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year041180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039355
IRS990ScheduleA/TotalSupportTotal/Total0187441
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 251 BOOK FAIR EXPENSES 6,485 FRUIT SALES EXPENSE 12,506 FAMILY FUN NIGHT 2,021 FIELD/RALLY DAY 1,291 GEOGRAPHY BEE PRIZES 110 LUNCHEONS FOR TEACHERS 334 HARVEST OF THE MONTH 478 OJ FOR TEST WEEK 119 PETUNIAS FOR KINDERGARTEN 136 FIELD TRIPS FOR 5TH GRADE 614 PLAYGROUND EQUIP CONTRIB 320 SCHOOL EQUIP DONATION 4,693 SECRETARIES DAY 42 STATE FILING FEES 10 TEACHER APPRECIATION 1,423 WALL SIGNING SUPPLIES 127 FIELD TRIPS/MISC PROGRAMS 579 TOTAL 31,539
IRS990ScheduleO/GeneralExplanation/Explanation1WITH 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710915202
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON PARENT ORGANIZATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone06052242361
ReturnHeader/Filer/USAddress/AddressLine10106 S MONROE AVENUE
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0JILL KRUGER
ReturnHeader/Officer/Phone06052242361
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAUSEN & RICE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIERRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057501
ReturnHeader/Preparer/Name0JOHN E CLAUSEN
ReturnHeader/Preparer/Phone06052248866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:44:35-05:00

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Filings