Civic Intelligence

Kennedy Parent Organization

990EZ • Fiscal year 2014 • EIN 71-0915202

Jun 01, 2013 to May 31, 2014 • Filed on Sep 18, 2014

106 S Monroe AvenuePierre, SD 57501

(605) 224-2361

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$5,380

Down $144 (-2.6%) from 2013

Net Assets

Down

$5,380

Down $144 (-2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$29,506

Up $2,688 (+10%) from 2013

Expenses

Down

$29,650

Down $2,038 (-6.4%) from 2013

Net Income

Up

-$144

Up $4,726 (+97%) from 2013

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

2014

Assets$5,380
Liabilities$0
Net Assets$5,380

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

2014

Revenue$29,506
Expenses$29,650
Net Income-$144
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$29,506
Mission and Program Overview

Mission

Work with school to provide quality education for all children.

Program Services

DescriptionGrantsExpenses
ORGANIZE A FRUIT SALE FUNDRAISER TO EARN MONEY FOR SCHOOL AND PLAYGROUND EQUIPMENT AND SUPPLIES DEPENDING ON THE PROFITS EARNED.-$15,096
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.-$14,554
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

EIN
71-0915202
Phone
6052242361

Signing Officer

Name
Ona Arnold
Title
Treasurer
Phone
6052242361
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
John E Clausen
Phone
6052248866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses tax preparation 186 insurance 350 book fair expenses 5,723 fruit sales expense 15,096 family fun night 855 field/rally day 834 geography bee prizes 104 gifts for teachers 129 luncheons for teachers 343 harvest of the month 414 oj for test week 231 petunias for kindergarten 139 playground equip contrib 258 school equip donation 295 secretaries day 40 state filing fees 20 teacher appreciation 1,716 wall signing supplies 208 retirement party-teachers 83 misc expenses 236 sweatshirt sale exp. 1,849 no screen week 364 total 29,473

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 Appendix149 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/CompensationExplanationGrp/PersonNm0SHELBY FRAME
CompensationExplanation/CompensationExplanationGrp/PersonNm1ONA ARNOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA HARSMA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MELISSA HULL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ONA ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum06052249810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10306 N TYLER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05380
IRS990EZ/GrossReceiptsAmt029506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY FRAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ONA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HARSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORK WITH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt029491
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/ProgramServiceExpensesAmt015096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029650
IRS990EZ/TotalProgramServiceExpensesAmt029650
IRS990EZ/TotalRevenueAmt029506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PIZZA RANCH FUNDRAISER 2,225 POSTCARD FUNDRAISER 2,095 BOX TOPS 4,500 DAKOTAMART RECEIPTS 800 PERKINS FUNDRAISER 406 HOM REIMBURSEMENTS & MISC INC 676
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02386
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010702
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.94150
IRS990ScheduleA/PublicSupportTotal509Amt0166890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033375
IRS990ScheduleA/Total509Grp/TotalAmt0166890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TAX PREPARATION 186 INSURANCE 350 BOOK FAIR EXPENSES 5,723 FRUIT SALES EXPENSE 15,096 FAMILY FUN NIGHT 855 FIELD/RALLY DAY 834 GEOGRAPHY BEE PRIZES 104 GIFTS FOR TEACHERS 129 LUNCHEONS FOR TEACHERS 343 HARVEST OF THE MONTH 414 OJ FOR TEST WEEK 231 PETUNIAS FOR KINDERGARTEN 139 PLAYGROUND EQUIP CONTRIB 258 SCHOOL EQUIP DONATION 295 SECRETARIES DAY 40 STATE FILING FEES 20 TEACHER APPRECIATION 1,716 WALL SIGNING SUPPLIES 208 RETIREMENT PARTY-TEACHERS 83 MISC EXPENSES 236 SWEATSHIRT SALE EXP. 1,849 NO SCREEN WEEK 364 TOTAL 29,473
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06052242361
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON PARENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0710915202
ReturnHeader/Filer/PhoneNum06052242361
ReturnHeader/Filer/USAddress/AddressLine10106 S MONROE AVENUE
ReturnHeader/Filer/USAddress/City0PIERRE
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CLAUSEN
ReturnHeader/ReturnTs02014-10-08T09:46:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings