Civic Intelligence

East Dakota Educational Cooperative

990 • Fiscal year 2017 • EIN 06-1209235

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileN/A
715 East 14th StSioux Falls, SD 57104-5151

(605) 367-7680

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,402

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,020,027

Down $389,938 (-11%) from 2016

Net Assets

Down

$2,659,997

Down $90,260 (-3.3%) from 2016

Liabilities

Down

$360,030

Down $299,678 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin32nd percentile

Revenue

Up

$3,598,908

Up $288,602 (+8.7%) from 2016

Expenses

Up

$3,689,168

Up $437,575 (+13%) from 2016

Net Income

Down

-$90,260

Down $148,973 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2017

Assets$3,020,027
Liabilities$360,030
Net Assets$2,659,997
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$3,598,908
Expenses$3,689,168
Net Income-$90,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$3,598,908
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,635,692$1,961,309▲ $325,617
Pledges and Grants Receivable$480,639$167,904▼ $312,735
Land, Buildings, and Equipment, Net$56,070$66,973▲ $10,903
Accounts Receivable$13,316--
Prepaid Expenses and Deferred Charges-$5,012-
Inventories for Sale or Use$1,125$572▼ $553
Total Assets$3,409,965$3,020,027▼ $389,938
Other Assets Total$1,223,123$818,257▼ $404,866
Liabilities
Other Liabilities$632,989$338,024▼ $294,965
Accounts Payable and Accrued Expenses$26,719$22,006▼ $4,713
Total Liabilities$659,708$360,030▼ $299,678
Net Assets / Fund Balance
Unrestricted Net Assets$2,145,254$2,165,055▲ $19,801
Temporarily Rstr Net Assets$605,003$494,942▼ $110,061
Total Net Assets Fund Balance$2,750,257$2,659,997▼ $90,260
Total Liabilities and Net Assets / Fund Balance$3,409,965$3,020,027▼ $389,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,456$57,805$86,261
Buildings$38,517$26,191$64,708
Other Assets Org$818,257--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan FrevikDirectorFT$95,402$95,402

Board Members and Trustees

NameTitle
Renee UllomPresident
Nancy NelsonVice President
Dennis HusmanBoard Member
Gordon SweeterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,497
Program Service Revenue
$2,444,134
Investment Income
$1,877
Other Revenue
$2,400
Change in Net Assets
$-90,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,598,908
Total Revenue per Audited Statements
$3,598,908
Total Revenue per Form 990
$3,598,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,800,168
Other Expenses$889,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,923,417$141,527$0$2,064,944
Other Employee Benefits$173,810$75,963$0$249,773
Pension Plan Contributions$209,074$27,066$0$236,140
Payroll Taxes$132,974$17,052$0$150,026
Travel$142,436$3,802$0$146,238
Office Expenses$114,079$12,678$0$126,757
Occupancy$109,063$12,118$0$121,181
Current Officers, Directors, Trustees, and Key Employees$0$99,285$0$99,285
Fees for Services Other$98,511$0$0$98,511
Information Technology$42,974$8,196$0$51,170
Insurance$4,146$34,657$0$38,803
Conferences and Meetings$12,515$11,293$0$23,808
Other Expenses$529$6,485$0$7,014
Depreciation Depletion$5,487$610$0$6,097
Advertising$0$2,550$0$2,550
Total Functional Expenses$3,000,961$688,207$0$3,689,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,689,168
Total Expenses per Audited Statements$3,689,168
Total Expenses per Form 990$3,689,168
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$323,315
Accrued Leave$14,709
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 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
Yes
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
2017-10-12
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
64
Volunteers
4

Preparer

Firm
Schoenfish & Co Inc
Address
PO BOX 247, PARKSTON, SD 57366-0247
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”

Raw XML Appendix392 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/BOYAmt026719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022006
IRS990/AccountsReceivableGrp/BOYAmt013316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02550
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02550
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA ESCHE
IRS990/BooksInCareOfDetail/PhoneNum06053677680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 EAST 14TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0571045151
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01635692
IRS990/CashNonInterestBearingGrp/EOYAmt01961309
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099285
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099285
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011293
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012515
IRS990/ConferencesMeetingsGrp/TotalAmt023808
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01150497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01877
IRS990/CYOtherExpensesAmt0889000
IRS990/CYOtherRevenueAmt02400
IRS990/CYProgramServiceRevenueAmt02444134
IRS990/CYRevenuesLessExpensesAmt0-90260
IRS990/CYSalariesCompEmpBnftPaidAmt02800168
IRS990/CYTotalExpensesAmt03689168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03598908
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05487
IRS990/DepreciationDepletionGrp/TotalAmt06097
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03000961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098511
IRS990/FeesForServicesOtherGrp/TotalAmt098511
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RENEE ULLOM
IRS990/Form990PartVIISectionAGrp/PersonNm1GORDON SWEETER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS HUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN FREVIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt495402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01150497
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03598908
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08196
IRS990/InformationTechnologyGrp/ProgramServicesAmt042974
IRS990/InformationTechnologyGrp/TotalAmt051170
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt034657
IRS990/InsuranceGrp/ProgramServicesAmt04146
IRS990/InsuranceGrp/TotalAmt038803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01877
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066973
IRS990/LandBldgEquipCostOrOtherBssAmt0150969
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/NetAssetsOrFundBalancesBOYAmt02750257
IRS990/NetAssetsOrFundBalancesEOYAmt02659997
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012118
IRS990/OccupancyGrp/ProgramServicesAmt0109063
IRS990/OccupancyGrp/TotalAmt0121181
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114079
IRS990/OfficeExpensesGrp/TotalAmt0126757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01223123
IRS990/OtherAssetsTotalGrp/EOYAmt0818257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249773
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1INDIRECT ADMIN FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1234925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26485
IRS990/OtherExpensesGrp/ProgramServicesAmt031946
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2529
IRS990/OtherExpensesGrp/TotalAmt031946
IRS990/OtherExpensesGrp/TotalAmt1234925
IRS990/OtherExpensesGrp/TotalAmt27014
IRS990/OtherLiabilitiesGrp/BOYAmt0632989
IRS990/OtherLiabilitiesGrp/EOYAmt0338024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01923417
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132974
IRS990/PayrollTaxesGrp/TotalAmt0150026
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209074
IRS990/PensionPlanContributionsGrp/TotalAmt0236140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0480639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05012
IRS990/PrincipalOfficerNm0RENEE ULLOM
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/TotalRevenueColumnAmt01580106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3576081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01008692
IRS990/PYOtherRevenueAmt02400
IRS990/PYProgramServiceRevenueAmt02256370
IRS990/PYRevenuesLessExpensesAmt058713
IRS990/PYSalariesCompEmpBnftPaidAmt02242901
IRS990/PYTotalExpensesAmt03251593
IRS990/PYTotalRevenueAmt03310306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90260
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01150497
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064708
IRS990ScheduleD/EquipmentGrp/BookValueAmt028456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086261
IRS990ScheduleD/ExpensesSubtotalAmt03689168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0818257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1323315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt03598908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066973
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0818257
IRS990ScheduleD/TotalExpensesPerForm990Amt03689168
IRS990ScheduleD/TotalLiabilityAmt0338024
IRS990ScheduleD/TotalRevenuePerForm990Amt03598908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03598908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03689168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS PRESENTED AT A BOARD MEETING AND IS APPROVED AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0605003
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0494942
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03409965
IRS990/TotalAssetsEOYAmt03020027
IRS990/TotalAssetsGrp/BOYAmt03409965
IRS990/TotalAssetsGrp/EOYAmt03020027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01150497
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0688207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03000961
IRS990/TotalFunctionalExpensesGrp/TotalAmt03689168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659708
IRS990/TotalLiabilitiesEOYAmt0360030
IRS990/TotalLiabilitiesGrp/BOYAmt0659708
IRS990/TotalLiabilitiesGrp/EOYAmt0360030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02750257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02659997
IRS990/TotalProgramServiceExpensesAmt03000961
IRS990/TotalProgramServiceRevenueAmt02444134
IRS990/TotalReportableCompFromOrgAmt095402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02448411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03598908
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03409965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03020027
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03802
IRS990/TravelGrp/ProgramServicesAmt0142436
IRS990/TravelGrp/TotalAmt0146238
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02145254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02165055
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE ULLOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053677680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DAKOTA EDUCATIONAL COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0061209235
ReturnHeader/Filer/PhoneNum06053677680
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 EAST 14TH ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0571045151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05688CEBA581BC2CBF5F51DDFBEDD10DD6223238D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4C0314EB039F257AF1BB86F877A2DD73930D0A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.251.101
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENFISH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573660247
ReturnHeader/PreparerPersonGrp/PhoneNum06059287241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY R SCHOENFISH
ReturnHeader/ReturnTs02017-10-24T14:45:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,020,027
Liabilities
$360,030
Net assets
$2,659,997
Revenue
$3,598,908
Expenses
$3,689,168
Net income
-$90,260
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
2017Detailed filing. Detailed filing data is available for this year.$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