Civic Intelligence

South Dakota Project Learning Tree Inc.

990EZ • Fiscal year 2019 • EIN 80-0046020

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

2218 Jackson Boulevard Suite 10Rapid City, SD 57702

(605) 642-5212

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$95,930

No earlier filing loaded for comparison.

Net Assets

$95,450

No earlier filing loaded for comparison.

Liabilities

$480

No earlier filing loaded for comparison.

Revenue

$59,056

No earlier filing loaded for comparison.

Expenses

$57,236

No earlier filing loaded for comparison.

Net Income

$1,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2019

Assets$95,930
Liabilities$480
Net Assets$95,450

Operations Trend

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

2019

Revenue$59,056
Expenses$57,236
Net Income$1,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$88,523
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.-$22,057
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
2020-10-05
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 16

Expenses ubs investment fees 350 annual report fee 10 office equipment/supplies 1,454 website maintenance 207 travel 6,084 training 612 plt guides - registration 450 workers comp insurance 334 workshop expenses 4,891 total 14,392

Form 990-ez, Part I, Line 20

Unrealized loss on investment 10,998

Form 990-ez, Part II, Line 24

Grants receivable 1,750 5,500 total 1,750 5,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 428 480

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 Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt081310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061395
IRS990EZ/CostOrOtherBasisExpenseSaleAmt029467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095930
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4215
IRS990EZ/GrossReceiptsAmt088523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01876
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095450
IRS990EZ/OccupancyRentUtltsAndMaintAmt01118
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/BOYAmt01750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05500
IRS990EZ/OtherChangesInNetAssetsAmt010998
IRS990EZ/OtherExpensesTotalAmt014392
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/PrintingPublicationsPostageAmt0189
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/ProgramServiceExpensesAmt022057
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033750
IRS990EZ/SaleOfAssetsGrossAmt025252
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0428
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057236
IRS990EZ/TotalProgramServiceExpensesAmt022057
IRS990EZ/TotalRevenueAmt059056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDPLT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77960
IRS990ScheduleA/PublicSupportPY170Pct00.74770
IRS990ScheduleA/PublicSupportTotal170Amt0190268
IRS990ScheduleA/SubstantialContributorsTotAmt045095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235363
IRS990ScheduleA/TotalSupportAmt0244043
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/ExplanationTxt0EXPENSES UBS INVESTMENT FEES 350 ANNUAL REPORT FEE 10 OFFICE EQUIPMENT/SUPPLIES 1,454 WEBSITE MAINTENANCE 207 TRAVEL 6,084 TRAINING 612 PLT GUIDES - REGISTRATION 450 WORKERS COMP INSURANCE 334 WORKSHOP EXPENSES 4,891 TOTAL 14,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENT 10,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 1,750 5,500 TOTAL 1,750 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 428 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053410875
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF83B611134DFA6C18A86FC4526081C409E91AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E9AA121738291CE3BF2A609D9A6975C75990352
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:37
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/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02020-10-05T14:28:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings