Civic Intelligence

South Dakota Project Learning Tree

EIN 80-0046020 • 501(c)3 • Rapid City, SD

Profile

Project learning tree advances environmental literacy and promotes stewardship through excellence in environmental education, professional development, and curriculum resources that use trees and forests as windows of the world.

2218 Jackson Boulevard Suite 10Rapid City, SD 57702

www.sdplt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$31,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 64.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$100,521

Up $4,591 (+4.8%) from 2019

Liabilities

Down

$233

Down $247 (-51%) from 2019

Net Assets

Up

$100,288

Up $4,838 (+5.1%) from 2019

Revenue

Down

$48,353

Down $10,703 (-18%) from 2019

Expenses

Down

$48,732

Down $8,504 (-15%) from 2019

Net Income

Down

-$379

Down $2,199 (-121%) from 2019

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $95,930Liabilities 2019: $480Net Assets 2019: $95,4502019Assets 2020: $100,521Liabilities 2020: $233Net Assets 2020: $100,2882020

Highlighted filing

2020

Assets$100,521
Liabilities$233
Net Assets$100,288

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $59,056Expenses 2019: $57,236Net Income 2019: $1,8202019Revenue 2020: $48,353Expenses 2020: $48,732Net Income 2020: -$3792020

Highlighted filing

2020

Revenue$48,353
Expenses$48,732
Net Income-$379

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$48,353
Mission and Program Overview

Mission

Project learning tree advances environmental literacy and promotes stewardship through excellence in environmental education, professional development, and curriculum resources that use trees and forests as windows of the world.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD 3 EDUCATOR WORKSHOPS RESULTING IN 80 NEWLY PLT TRAINED EDUCATORS AND ALSO ATTENDED CONFERENCES AND EXHIBITS SHOWCASING CURRICULUM GUIDES AND ANSWERING QUESTIONS ABOUT OUR PROGRAM.-$40,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY L SIGDESTADCoordinatorFT$31,200-$31,200
LAURIE ROOTPresident-$0--
JAMIE SCHMIDTVice Preside-$0--
RACHEL ORMSETHSecretary-$0--
THOMAS BERRYTreasurer-$0--
BILL COBURNBoard Member-$0--
GLEN CRABTREEBoard Member-$0--
KATHLEEN MATTHEWBoard Member-$0--
BEN WUDTKELay Member-$0--
Filing and Contact Details

Filer

Filer Name
South Dakota Project Learning Tree
EIN
80-0046020
Phone
6056425212
Address
2218 JACKSON BOULEVARD SUITE 10, RAPID CITY, SD 57702

Signing Officer

Name
Thomas Berry
Title
Treasurer
Phone
6053410875
Signed
2021-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursement 11 total 11

Form 990-ez, Part I, Line 16

Expenses ubs investment fees 175 wire transfer fees 200 office equipment/supplies 45 plt guides - registration 960 workers comp insurance 354 workshop expenses 110 donation expense 365 grant expense 4,887 total 7,096

Form 990-ez, Part I, Line 20

Unrealized gain on investment 5,217

Form 990-ez, Part II, Line 24

Grants receivable 5,500 9,125 total 5,500 9,125

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 480 233

Form 990-ez, Part III

Project learning tree advances environmental literacy and promotes stewardship through excellence in environmental education, professional development, and curriculum resources that use trees and forests as windows of the world.

Raw XML Appendix188 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/PersonNm0LAURIE ROOT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMIE SCHMIDT
CompensationExplanation/CompensationExplanationGrp/PersonNm2RACHEL ORMSETH
CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4BILL COBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm5GLEN CRABTREE
CompensationExplanation/CompensationExplanationGrp/PersonNm6KATHLEEN MATTHEW
CompensationExplanation/CompensationExplanationGrp/PersonNm7BEN WUDTKE
CompensationExplanation/CompensationExplanationGrp/PersonNm8TRACY L SIGDESTAD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06053410875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02218 JACKSON BOULEVARD SUITE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091396
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046623
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100521
IRS990EZ/GrossReceiptsAmt048353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01719
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt831200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL ORMSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLEN CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATHLEEN MATTHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN WUDTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY L SIGDESTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LAY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09125
IRS990EZ/OtherChangesInNetAssetsAmt05217
IRS990EZ/OtherExpensesTotalAmt07096
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROJECT LEARNING TREE ADVANCES ENVIRONMENTAL LITERACY AND PROMOTES STEWARDSHIP THROUGH EXCELLENCE IN ENVIRONMENTAL EDUCATION, PROFESSIONAL DEVELOPMENT, AND CURRICULUM RESOURCES THAT USE TREES AND FORESTS AS WINDOWS OF THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD 3 EDUCATOR WORKSHOPS RESULTING IN 80 NEWLY PLT TRAINED EDUCATORS AND ALSO ATTENDED CONFERENCES AND EXHIBITS SHOWCASING CURRICULUM GUIDES AND ANSWERING QUESTIONS ABOUT OUR PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034879
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048732
IRS990EZ/TotalProgramServiceExpensesAmt040812
IRS990EZ/TotalRevenueAmt048353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDPLT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT 11
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80360
IRS990ScheduleA/PublicSupportPY170Pct00.77960
IRS990ScheduleA/PublicSupportTotal170Amt0212701
IRS990ScheduleA/SubstantialContributorsTotAmt043030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255731
IRS990ScheduleA/TotalSupportAmt0264683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 11 TOTAL 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES UBS INVESTMENT FEES 175 WIRE TRANSFER FEES 200 OFFICE EQUIPMENT/SUPPLIES 45 PLT GUIDES - REGISTRATION 960 WORKERS COMP INSURANCE 354 WORKSHOP EXPENSES 110 DONATION EXPENSE 365 GRANT EXPENSE 4,887 TOTAL 7,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENT 5,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS RECEIVABLE 5,500 9,125 TOTAL 5,500 9,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 480 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT LEARNING TREE ADVANCES ENVIRONMENTAL LITERACY AND PROMOTES STEWARDSHIP THROUGH EXCELLENCE IN ENVIRONMENTAL EDUCATION, PROFESSIONAL DEVELOPMENT, AND CURRICULUM RESOURCES THAT USE TREES AND FORESTS AS WINDOWS OF THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053410875
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAKOTA PROJECT LEARNING TREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0800046020
ReturnHeader/Filer/PhoneNum06056425212
ReturnHeader/Filer/USAddress/AddressLine1Txt02218 JACKSON BOULEVARD SUITE 10
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02021-06-07T16:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.