Civic Intelligence

East Dakota Educational Cooperative

990 • Fiscal year 2020 • EIN 06-1209235

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,727

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,721,346

Down $404,275 (-13%) from 2019

Net Assets

Down

$2,481,273

Down $439,851 (-15%) from 2019

Liabilities

Up

$240,073

Up $35,576 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Up

$3,236,683

Up $193,861 (+6.4%) from 2019

Expenses

Up

$3,676,534

Up $541,409 (+17%) from 2019

Net Income

Down

-$439,851

Down $347,548 (-377%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$2,721,346
Liabilities$240,073
Net Assets$2,481,273
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$3,236,683
Expenses$3,676,534
Net Income-$439,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$3,236,683
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,044,861$1,460,950▼ $583,911
Other Notes and Loans Receivable, Net-$325,000-
Pledges and Grants Receivable$191,298$216,854▲ $25,556
Land, Buildings, and Equipment, Net$53,079$93,960▲ $40,881
Prepaid Expenses and Deferred Charges$1,709$40,564▲ $38,855
Inventories for Sale or Use$572$0▼ $572
Total Assets$3,125,621$2,721,346▼ $404,275
Other Assets Total$834,102$584,018▼ $250,084
Liabilities
Other Liabilities$198,285$236,416▲ $38,131
Accounts Payable and Accrued Expenses$6,212$3,657▼ $2,555
Total Liabilities$204,497$240,073▲ $35,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,266,170$2,108,469▼ $157,701
Net Assets With Donor Restrictions$654,954$372,804▼ $282,150
Total Net Assets Fund Balance$2,921,124$2,481,273▼ $439,851
Total Liabilities and Net Assets / Fund Balance$3,125,621$2,721,346▼ $404,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,793$73,361$97,154
Leasehold Improvements$33,895$30,813$64,708
Other Land Buildings$36,272-$36,272
Land$0--
Other Assets Org$18,173--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan FrevikDirectorFT$97,727$97,727
David Vander GriftBusiness ManagerFT$52,752$52,752

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$580,776
Program Service Revenue
$2,631,061
Investment Income
$24,046
Other Revenue
$800
Change in Net Assets
$-439,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,683
Total Revenue per Audited Statements
$3,236,683
Total Revenue per Form 990
$3,236,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,255,599
Other Expenses$420,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,138,315$110,299$0$2,248,614
Pension Plan Contributions$402,649$15,459$0$418,108
Other Employee Benefits$207,085$28,734$0$235,819
Current Officers, Directors, Trustees, and Key Employees$0$183,809$0$183,809
Payroll Taxes$152,279$16,970$0$169,249
Occupancy$92,327$10,259$0$102,586
Fees for Services Other$49,166$25,270$0$74,436
Office Expenses$53,810$5,979$0$59,789
Information Technology$38,206$4,229$0$42,435
Travel$39,586$2,071$0$41,657
Other Expenses$39,786$0$0$39,786
Insurance$0$38,790$0$38,790
Conferences and Meetings$9,211$5,960$0$15,171
Depreciation Depletion$5,656$629$0$6,285
Total Functional Expenses$3,228,076$448,458$0$3,676,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,676,534
Total Expenses per Audited Statements$3,676,534
Total Expenses per Form 990$3,676,534
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$211,214
Accrued Leave$25,202
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
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
2020-12-04
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
55
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”

Raw XML AppendixShowing 400 of 409 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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IRS990/PYInvestmentIncomeAmt038247
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IRS990/PYOtherRevenueAmt02665
IRS990/PYProgramServiceRevenueAmt02428480
IRS990/PYRevenuesLessExpensesAmt0-92303
IRS990/PYSalariesCompEmpBnftPaidAmt02674995
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt073361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097154
IRS990ScheduleD/ExpensesSubtotalAmt03676534
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064708
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1555965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218173
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211214
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584018
IRS990ScheduleD/TotalExpensesPerForm990Amt03676534
IRS990ScheduleD/TotalLiabilityAmt0236416
IRS990ScheduleD/TotalRevenuePerForm990Amt03236683
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03228076
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IRS990/TotalProgramServiceRevenueAmt02631061
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd057068
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06053677680
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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ReturnHeader/FilingSecurityInformation/IPTm006:02:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENFISH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 247
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,721,346
Liabilities
$240,073
Net assets
$2,481,273
Revenue
$3,236,683
Expenses
$3,676,534
Net income
-$439,851
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
2020Detailed filing. Detailed filing data is available for this year.$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