Civic Intelligence

John Harris Elementary School Parent Teacher Organization

990EZ • Fiscal year 2025 • EIN 82-3444244

Jan 01, 2025 to Dec 31, 2025

3501 E 49th StreetSioux Falls, SD 57103

(605) 310-6015

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$76,322

Up $30,664 (+67%) from 2024

Net Assets

Up

$76,322

Up $30,664 (+67%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$71,699

Up $20,675 (+41%) from 2024

Expenses

Down

$41,035

Down $9,137 (-18%) from 2024

Net Income

Up

$30,664

Up $29,812 (+3499%) from 2024

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $62,271Net Assets 2022: $62,2712022Assets 2023: $44,806Liabilities 2023: $0Net Assets 2023: $44,8062023Assets 2024: $45,658Liabilities 2024: $0Net Assets 2024: $45,6582024Assets 2025: $76,322Liabilities 2025: $0Net Assets 2025: $76,3222025

Highlighted filing

2025

Assets$76,322
Liabilities$0
Net Assets$76,322

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2022: $57,583Expenses 2022: $44,457Net Income 2022: $13,1262022Revenue 2023: $62,504Expenses 2023: $79,969Net Income 2023: -$17,4652023Revenue 2024: $51,024Expenses 2024: $50,172Net Income 2024: $8522024Revenue 2025: $71,699Expenses 2025: $41,035Net Income 2025: $30,6642025

Highlighted filing

2025

Revenue$71,699
Expenses$41,035
Net Income$30,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.1
Gross Receipts
$99,239
Mission and Program Overview

Mission

Together, the staff, parents, and students work closely to make sure that we "educate and prepare each student to succeed in a changing world." three beliefs we practice daily are: "together we can make a difference, make someone's day better, and be a friend to everyone."

Program Services

DescriptionGrantsExpenses
THE FUNDS WE RAISE GO BACK INTO THE SCHOOL AND STUDENTS, WITH THE EXCEPTION OF THE SISTER SCHOOL GRANT.$0$30,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BREENCo-President-$0--
LIZA SCHNABELCo-President-$0--
KAREN ELISARACo-Vice President-$0--
HILARY TUCKERSecretary-$0--
NICOLE LANNINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$91,711-$26,185-
Air Madness$416---
Total Events$92,127-$26,185$-26,185
Filing and Contact Details

Filer

Filer Name
John Harris Elementary Parent Teach
EIN
82-3444244
Phone
6053106015
Address
3501 E 49TH STREET, SIOUX FALLS, SD 57103

Signing Officer

Name
Nicole Lanning
Title
Treasurer
Phone
6053106015
Signed
2026-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz Pllc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,474. Returns and allowances: 0. Less cost of goods sold: 1,355. Gross profit: 1,119. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,355. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,355.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program activity fee and extras. Amount: 30,769. Description: staff appreciation. Amount: 1,959. Description: sd dues. Amount: 10. Description: books and supplies. Amount: 2,683. Description: miscellaneous expense. Amount: 819. Description: bank service charges. Amount: 102. Description: pta insurance. Amount: 370. Total to form 990-ez, line 16: 36,712.

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06053106015
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ELISARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE LANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TOGETHER, THE STAFF, PARENTS, AND STUDENTS WORK CLOSELY TO MAKE SURE THAT WE "EDUCATE AND PREPARE EACH STUDENT TO SUCCEED IN A CHANGING WORLD." THREE BELIEFS WE PRACTICE DAILY ARE: "TOGETHER WE CAN MAKE A DIFFERENCE, MAKE SOMEONE'S DAY BETTER, AND BE A FRIEND TO EVERYONE."
IRS990EZ/ProgramServiceRevenueAmt0641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS WE RAISE GO BACK INTO THE SCHOOL AND STUDENTS, WITH THE EXCEPTION OF THE SISTER SCHOOL GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030769
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-26185
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt071699
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,474. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,355. GROSS PROFIT: 1,119. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,355. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM ACTIVITY FEE AND EXTRAS. AMOUNT: 30,769. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,959. DESCRIPTION: SD DUES. AMOUNT: 10. DESCRIPTION: BOOKS AND SUPPLIES. AMOUNT: 2,683. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 819. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 102. DESCRIPTION: PTA INSURANCE. AMOUNT: 370. TOTAL TO FORM 990-EZ, LINE 16: 36,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE LANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053106015
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN HARRIS ELEMENTARY PARENT TEACH
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0823444244
ReturnHeader/Filer/PhoneNum06053106015
ReturnHeader/Filer/USAddress/AddressLine1Txt03501 E 49TH STREET
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992923038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07001 S LYNCREST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT R PRINS
ReturnHeader/ReturnTs02026-04-23T10:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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