Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Work with school to provide quality education for all children.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHELBY FRAME | President | - | $0 | - | - |
| ONA ARNOLD | Treasurer | - | $0 | - | - |
| LISA HARSMA | Vice Preside | - | $0 | - | - |
| MELISSA HULL | Secretary | - | $0 | - | - |
“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”
“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.”
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/PersonNm | 0 | SHELBY FRAME |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ONA ARNOLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LISA HARSMA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MELISSA HULL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ONA ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052249810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 306 N TYLER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PIERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5380 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -144 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHELBY FRAME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ONA ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA HARSMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA HULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29473 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORK WITH SCHOOL TO PROVIDE QUALITY EDUCATION FOR ALL CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 177 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29491 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE A FRUIT SALE FUNDRAISER TO EARN MONEY FOR SCHOOL AND PLAYGROUND EQUIPMENT AND SUPPLIES DEPENDING ON THE PROFITS EARNED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15096 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14554 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29650 |
| IRS990EZ/TotalRevenueAmt | 0 | 29506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | ORGANIZATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PIZZA 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/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 165265 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2384 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2545 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2386 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10702 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 166890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 166890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 177592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ONA ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052242361 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WASHINGTON PARENT ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 710915202 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052242361 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 106 S MONROE AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731721111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLAUSEN & RICE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PIERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 57501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052248866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN E CLAUSEN |
| ReturnHeader/ReturnTs | 0 | 2014-10-08T09:46:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.