Civic Intelligence

East Dakota Educational Cooperative

EIN 06-1209235 • 501(c)3 • Sioux Falls, SD

Profile

EDUCATIONAL SERVICES

715 East 14th StSioux Falls, SD 57104-5151

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,452,107

Down $43,495 (-1.0%) from 2023

Liabilities

Down

$1,869,306

Down $314,929 (-14%) from 2023

Net Assets

Up

$2,582,801

Up $271,434 (+12%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$9,715,284

Up $1,907,914 (+24%) from 2023

Expenses

Up

$9,337,533

Up $1,814,831 (+24%) from 2023

Net Income

Up

$377,751

Up $93,083 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,026,285Liabilities 2012: $35,741Net Assets 2012: $1,990,5442012Assets 2013: $2,240,024Liabilities 2013: $30,316Net Assets 2013: $2,209,7082013Assets 2014: $2,243,609Liabilities 2014: $53,158Net Assets 2014: $2,190,4512014Assets 2015: $3,637,064Liabilities 2015: $945,520Net Assets 2015: $2,691,5442015Assets 2016: $3,409,965Liabilities 2016: $659,708Net Assets 2016: $2,750,2572016Assets 2017: $3,020,027Liabilities 2017: $360,030Net Assets 2017: $2,659,9972017Assets 2018: $3,247,738Liabilities 2018: $234,311Net Assets 2018: $3,013,4272018Assets 2019: $3,125,621Liabilities 2019: $204,497Net Assets 2019: $2,921,1242019Assets 2020: $2,721,346Liabilities 2020: $240,073Net Assets 2020: $2,481,2732020Assets 2021: $3,183,055Liabilities 2021: $1,319,170Net Assets 2021: $1,863,8852021Assets 2022: $5,426,642Liabilities 2022: $3,356,918Net Assets 2022: $2,069,7242022Assets 2023: $4,495,602Liabilities 2023: $2,184,235Net Assets 2023: $2,311,3672023Assets 2024: $4,452,107Liabilities 2024: $1,869,306Net Assets 2024: $2,582,8012024

Highlighted filing

2024

Assets$4,452,107
Liabilities$1,869,306
Net Assets$2,582,801
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,509,9802012Revenue 2013: $3,783,851Expenses 2013: $3,564,687Net Income 2013: $219,1642013Revenue 2014: $3,088,606Expenses 2014: $3,107,863Net Income 2014: -$19,2572014Revenue 2015: $3,326,430Expenses 2015: $3,232,763Net Income 2015: $93,6672015Revenue 2016: $3,310,306Expenses 2016: $3,251,593Net Income 2016: $58,7132016Revenue 2017: $3,598,908Expenses 2017: $3,689,168Net Income 2017: -$90,2602017Revenue 2018: $2,978,239Expenses 2018: $2,624,809Net Income 2018: $353,4302018Revenue 2019: $3,042,822Expenses 2019: $3,135,125Net Income 2019: -$92,3032019Revenue 2020: $3,236,683Expenses 2020: $3,676,534Net Income 2020: -$439,8512020Revenue 2021: $4,710,433Expenses 2021: $5,327,821Net Income 2021: -$617,3882021Revenue 2022: $6,544,285Expenses 2022: $6,338,446Net Income 2022: $205,8392022Revenue 2023: $7,807,370Expenses 2023: $7,522,702Net Income 2023: $284,6682023Revenue 2024: $9,715,284Expenses 2024: $9,337,533Net Income 2024: $377,7512024

Highlighted filing

2024

Revenue$9,715,284
Expenses$9,337,533
Net Income$377,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,452,107
Liabilities
$1,869,306
Net assets
$2,582,801
Revenue
$9,715,284
Expenses
$9,337,533
Net income
$377,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.87$2.58$9.72$9.34$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.50$2.18$2.31$7.81$7.52$0.28
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.43$3.36$2.07$6.54$6.34$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.32$1.86$4.71$5.33$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.24$2.48$3.24$3.68$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.20$2.92$3.04$3.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.23$3.01$2.98$2.62$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.36$2.66$3.60$3.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.66$2.75$3.31$3.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.95$2.69$3.33$3.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$3.09$3.11$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.24$0.03$2.21$3.78$3.56$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$9,715,284
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,090,090$2,266,270▲ $1,176,180
Intangible Assets$1,135,900$950,806▼ $185,094
Other Notes and Loans Receivable, Net$281,667$260,000▼ $21,667
Land, Buildings, and Equipment, Net$89,692$111,022▲ $21,330
Prepaid Expenses and Deferred Charges$80,631$69,477▼ $11,154
Cash and Non-Interest-Bearing Accounts$313,729$-603,824▼ $917,553
Total Assets$4,495,602$4,452,107▼ $43,495
Other Assets Total$1,503,893$1,398,356▼ $105,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,145$912,344▼ $187,801
Other Liabilities$970,240$877,503▼ $92,737
Accounts Payable and Accrued Expenses$113,850$79,459▼ $34,391
Total Liabilities$2,184,235$1,869,306▼ $314,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,097$1,897,402▲ $303,305
Net Assets With Donor Restrictions$717,270$685,399▼ $31,871
Total Net Assets Fund Balance$2,311,367$2,582,801▲ $271,434
Total Liabilities and Net Assets / Fund Balance$4,495,602$4,452,107▼ $43,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,290$81,238$164,528
Leasehold Improvements$27,732$36,976$64,708
Land$0--
Other Assets Org$1,382,567--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joan FrevikDirectorFT$113,049$113,049
David Vander GriftBusiness ManagerFT$61,250$61,250

Board Members and Trustees

NameTitle
Renee UllomPresident
Scott SandalVice President
Alexia KlinkhammerBoard Member
Gordon SweeterBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Event CompanyEvent Planning/hosting212 S PHILLIPS AVENUE, Sioux Falls, SD 57104$726,714
SmgEvent Facility Rental1201 N WEST AVENUE, Sioux Falls, SD 57104$228,837
Revenue and Support

Revenue Composition

Contributions and Grants
$2,915,211
Program Service Revenue
$6,782,395
Investment Income
$17,678
Other Revenue
$0
Change in Net Assets
$377,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,317,599
Other Expenses$3,019,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,763,883$120,896$0$4,884,779
Fees for Services Management$1,710,494$65,500$0$1,775,994
Other Employee Benefits$571,240$27,095$0$598,335
Payroll Taxes$335,722$20,912$0$356,634
Occupancy$273,366$30,374$0$303,740
Pension Plan Contributions$286,181$17,370$0$303,551
Office Expenses$209,288$23,254$0$232,542
Depreciation Depletion$178,432$19,826$0$198,258
Current Officers, Directors, Trustees, and Key Employees$0$174,300$0$174,300
Information Technology$117,567$19,603$0$137,170
Conferences and Meetings$71,436$35,292$0$106,728
Travel$0$106,212$0$106,212
Other Expenses$58,650$0$0$58,650
Insurance$0$58,641$0$58,641
Interest$41,999$0$0$41,999
Total Functional Expenses$8,618,258$719,275$0$9,337,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources$820,253
Accrued Leave$42,188
Unearned Revenue$15,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
East Dakota Educational Cooperative
EIN
06-1209235
Phone
6053677680
Address
715 EAST 14TH ST, SIOUX FALLS, SD 57104-5151

Signing Officer

Name
Renee Ullom
Title
President
Phone
6053677680
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Ullom
Formed
1989
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
114
Volunteers
4

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366
Preparer
Randy R Schoenfish
Phone
6059287241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed form 990 is presented at a board meeting and is approved at that time”

Pt VI, Line 19

“Policies, governing documents and financial statements are maintained in the office and available for inspection by public; latest audited financial statements are also available on sd dept of legislative website”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE VANDER GRIFT
IRS990/BooksInCareOfDetail/PhoneNum06053677680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 EAST 14TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0571045151
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313729
IRS990/CashNonInterestBearingGrp/EOYAmt0-603824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0174300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035292
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071436
IRS990/ConferencesMeetingsGrp/TotalAmt0106728
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0228837
IRS990/ContractorCompensationGrp/CompensationAmt1726714
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01201 N WEST AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1212 S PHILLIPS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SIOUX FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SIOUX FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd157104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SMG
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE EVENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT FACILITY RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc1EVENT PLANNING/HOSTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02915211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017678
IRS990/CYOtherExpensesAmt03019934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06782395
IRS990/CYRevenuesLessExpensesAmt0377751
IRS990/CYSalariesCompEmpBnftPaidAmt06317599
IRS990/CYTotalExpensesAmt09337533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09715284
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019826
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178432
IRS990/DepreciationDepletionGrp/TotalAmt0198258
IRS990/Desc0THE COOPERATIVE PROVIDES SPECIAL EDUCATIONAL SERVICES TO 3 MEMBER SCHOOL DISTRICTS. THE COOPERATIVE ALSO ADMINISTERS ALTERNATIVE SCHOOLS IN VARIOUS SITES IN SOUTH DAKOTA AND MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0717270
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0685399
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08618258
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt065500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01710494
IRS990/FeesForServicesManagementGrp/TotalAmt01775994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE ULLOM
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON SWEETER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXIA KLINKHAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SANDAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN FREVIK
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID VANDER GRIFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt561250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02915211
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09715284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019603
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117567
IRS990/InformationTechnologyGrp/TotalAmt0137170
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt058641
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt058641
IRS990/IntangibleAssetsGrp/BOYAmt01135900
IRS990/IntangibleAssetsGrp/EOYAmt0950806
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt041999
IRS990/InterestGrp/TotalAmt041999
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017678
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111022
IRS990/LandBldgEquipCostOrOtherBssAmt0229236
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01100145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0912344
IRS990/NetAssetsOrFundBalancesBOYAmt02311367
IRS990/NetAssetsOrFundBalancesEOYAmt02582801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01594097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01897402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030374
IRS990/OccupancyGrp/ProgramServicesAmt0273366
IRS990/OccupancyGrp/TotalAmt0303740
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023254
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209288
IRS990/OfficeExpensesGrp/TotalAmt0232542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01503893
IRS990/OtherAssetsTotalGrp/EOYAmt01398356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598335
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt058650
IRS990/OtherExpensesGrp/TotalAmt058650
IRS990/OtherLiabilitiesGrp/BOYAmt0970240
IRS990/OtherLiabilitiesGrp/EOYAmt0877503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04763883
IRS990/OtherSalariesAndWagesGrp/TotalAmt04884779
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0281667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0260000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335722
IRS990/PayrollTaxesGrp/TotalAmt0356634
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286181
IRS990/PensionPlanContributionsGrp/TotalAmt0303551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01090090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02266270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069477
IRS990/PrincipalOfficerNm0RENEE ULLOM
IRS990/PriorPeriodAdjustmentsAmt0-106317
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES PROVIDED OTHER LEAS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04048249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32696593
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02163579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02420
IRS990/PYOtherExpensesAmt01967330
IRS990/PYOtherRevenueAmt0103696
IRS990/PYProgramServiceRevenueAmt05537675
IRS990/PYRevenuesLessExpensesAmt0284668
IRS990/PYSalariesCompEmpBnftPaidAmt05555372
IRS990/PYTotalExpensesAmt07522702
IRS990/PYTotalRevenueAmt07807370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0377751
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06800073
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164528
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11382567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1820253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01398356
IRS990ScheduleD/TotalLiabilityAmt0877503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS PRESENTED AT A BOARD MEETING AND IS APPROVED AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND AVAILABLE FOR INSPECTION BY PUBLIC; LATEST AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON SD DEPT OF LEGISLATIVE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04495602
IRS990/TotalAssetsEOYAmt04452107
IRS990/TotalAssetsGrp/BOYAmt04495602
IRS990/TotalAssetsGrp/EOYAmt04452107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02915211
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0719275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08618258
IRS990/TotalFunctionalExpensesGrp/TotalAmt09337533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02184235
IRS990/TotalLiabilitiesEOYAmt01869306
IRS990/TotalLiabilitiesGrp/BOYAmt02184235
IRS990/TotalLiabilitiesGrp/EOYAmt01869306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02311367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02582801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08618258
IRS990/TotalProgramServiceRevenueAmt06782395
IRS990/TotalReportableCompFromOrgAmt0174299
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06800073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09715284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04495602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04452107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0106212
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0106212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048410 RED ROCK ROAD
IRS990/USAddress/CityNm0VALLEY SPRINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE ULLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053677680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DAKOTA EDUCATIONAL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0061209235
ReturnHeader/Filer/PhoneNum06053677680
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 EAST 14TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.