Civic Intelligence

South Dakota Achieve

990 • Fiscal year 2017 • EIN 23-7072116

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

4100 S Western AvenueSioux Falls, SD 57105

(605) 444-9500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.30x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$223,579

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Down

$13,898,663

Down $597,825 (-4.1%) from 2016

Net Assets

Down

$5,591,845

Down $1,241,528 (-18%) from 2016

Liabilities

Up

$8,306,818

Up $643,703 (+8.4%) from 2016

Revenue

Up

$27,553,800

Up $1,952,948 (+7.6%) from 2016

Expenses

Up

$29,188,198

Up $986,200 (+3.5%) from 2016

Net Income

Up

-$1,634,398

Up $966,748 (+37%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,284,306Liabilities 2010: $3,038,106Net Assets 2010: $14,246,2002010Assets 2011: $20,177,020Liabilities 2011: $3,373,928Net Assets 2011: $16,803,0922011Assets 2012: $20,865,366Liabilities 2012: $3,314,781Net Assets 2012: $17,550,5852012Assets 2013: $23,434,680Liabilities 2013: $4,250,243Net Assets 2013: $19,184,4372013Assets 2014: $15,271,225Liabilities 2014: $4,359,305Net Assets 2014: $10,911,9202014Assets 2015: $13,767,177Liabilities 2015: $4,255,752Net Assets 2015: $9,511,4252015Assets 2016: $14,496,488Liabilities 2016: $7,663,115Net Assets 2016: $6,833,3732016Assets 2017: $13,898,663Liabilities 2017: $8,306,818Net Assets 2017: $5,591,8452017Assets 2018: $13,479,739Liabilities 2018: $9,564,713Net Assets 2018: $3,915,0262018Assets 2019: $14,233,991Liabilities 2019: $11,065,553Net Assets 2019: $3,168,4382019Assets 2020: $15,103,100Liabilities 2020: $12,219,107Net Assets 2020: $2,883,9932020Assets 2021: $23,004,202Liabilities 2021: $13,429,003Net Assets 2021: $9,575,1992021Assets 2022: $25,286,870Liabilities 2022: $15,546,645Net Assets 2022: $9,740,2252022Assets 2023: $24,446,626Liabilities 2023: $11,443,588Net Assets 2023: $13,003,0382023Assets 2024: $28,127,426Liabilities 2024: $10,616,261Net Assets 2024: $17,511,1652024

Highlighted filing

2017

Assets$13,898,663
Liabilities$8,306,818
Net Assets$5,591,845

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,866,0362010Expenses 2011: $20,113,6032011Expenses 2012: $20,674,7472012Expenses 2013: $21,864,8812013Revenue 2014: $22,864,180Expenses 2014: $23,663,491Net Income 2014: -$799,3112014Revenue 2015: $24,400,530Expenses 2015: $25,160,278Net Income 2015: -$759,7482015Revenue 2016: $25,600,852Expenses 2016: $28,201,998Net Income 2016: -$2,601,1462016Revenue 2017: $27,553,800Expenses 2017: $29,188,198Net Income 2017: -$1,634,3982017Revenue 2018: $26,807,716Expenses 2018: $28,682,286Net Income 2018: -$1,874,5702018Revenue 2019: $27,928,554Expenses 2019: $28,763,880Net Income 2019: -$835,3262019Revenue 2020: $29,006,173Expenses 2020: $29,237,537Net Income 2020: -$231,3642020Revenue 2021: $35,665,528Expenses 2021: $30,098,947Net Income 2021: $5,566,5812021Revenue 2022: $35,035,662Expenses 2022: $33,989,135Net Income 2022: $1,046,5272022Revenue 2023: $40,156,237Expenses 2023: $37,022,737Net Income 2023: $3,133,5002023Revenue 2024: $43,704,784Expenses 2024: $39,231,496Net Income 2024: $4,473,2882024

Highlighted filing

2017

Revenue$27,553,800
Expenses$29,188,198
Net Income-$1,634,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$27,575,157
Mission and Program Overview

Mission

Mission:empowering people to live their best life.vision, values & culture statement:lifescape will be an innovative organization, providing exceptional services and creative solutions for people with varied needs and complex care across their life span. This is accomplished through collaborative partnerships and becoming a destination for research, along with the development, implementation, and training of technology-based solutions. Lifescape's values are lived daily and include integrity, compassion, respect, safety and wellbeing, fiscal responsibility, excellence, and accountability. Our mission wouldn't be complete without our culture. From the people we support to our employees, the lifescape culture allows our teams to live out the mission every day.

Provide support services to people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,222,105$5,478,806▲ $256,701
Land, Buildings, and Equipment, Net$5,824,319$5,168,947▼ $655,372
Accounts Receivable$2,389,784$2,525,924▲ $136,140
Investments Other Securities$286,787$271,590▼ $15,197
Inventories for Sale or Use$68,106$56,522▼ $11,584
Prepaid Expenses and Deferred Charges$29,962$39,353▲ $9,391
Savings and Temporary Cash Investments$219,649$30,965▼ $188,684
Total Assets$14,496,488$13,898,663▼ $597,825
Other Assets Total$455,776$326,556▼ $129,220
Liabilities
Other Liabilities$2,655,516$5,002,895▲ $2,347,379
Mortgage Notes Payable Secured by Investment Property$2,841,026$1,867,116▼ $973,910
Accounts Payable and Accrued Expenses$2,126,573$1,383,035▼ $743,538
Deferred Revenue$40,000$53,772▲ $13,772
Total Liabilities$7,663,115$8,306,818▲ $643,703
Net Assets / Fund Balance
Unrestricted Net Assets$5,237,515$4,002,780▼ $1,234,735
Permanently Rstr Net Assets$1,225,809$1,225,809→ $0
Temporarily Rstr Net Assets$370,049$363,256▼ $6,793
Total Net Assets Fund Balance$6,833,373$5,591,845▼ $1,241,528
Total Liabilities and Net Assets / Fund Balance$14,496,488$13,898,663▼ $597,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,392$6,350,991$9,231,383
Equipment$1,674,223$3,870,367$5,544,590
Other Land Buildings$187,422$776,061$963,483
Land$423,560-$423,560
Leasehold Improvements$3,350$7,310$10,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brandi KowalczykCFO (until 11/2016)PT$116,382$116,382

Board Members and Trustees

NameTitle
Drpatty PetersChair
Jeff NelsonDirector/current Foundation Chair
Curt HohmanDirector/foundation Past Chair
Jack HopkinsImmediate Past Chair
Gayle Ver HeyVice Chair
Claudia VucurevichDirector
Dr Larry FentonDirector
Joe HenkinDirector
Jon SoderholmDirector
Mark SternhagenDirector
Molly MccarthyDirector
P Daniel DonohueDirector
Terri GrablanderDirector
Marli SchippersDirector (beg 01/2017)
Anne Mc FarlandCEO
Steve WilsonCFO (beg 01/2017)
Jason HarrisMember-at-large
Jeff HazardSecretary
John RozellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifescapeIt,materials,management, And Other Overh2501 W 26TH STREET, Sioux Falls, SD 57105$1,762,349
Revenue and Support

Revenue Composition

Contributions and Grants
$2,246,560
Program Service Revenue
$25,172,923
Investment Income
$134,317
Other Revenue
$0
All Other Contributions
$6,151
Change in Net Assets
$-1,634,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,463,101
Other Expenses$6,725,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,307,391$152,444-$18,459,835
Other Employee Benefits$2,308,665$19,087-$2,327,752
Payroll Taxes$1,348,800$11,151-$1,359,951
Occupancy$994,677$49,841-$1,044,518
Depreciation Depletion$802,161$158,532-$960,693
Travel$425,871$3,675-$429,546
Office Expenses$190,113$93,995-$284,108
Insurance$189,166--$189,166
Pension Plan Contributions$182,514$1,509-$184,023
Interest$182,283--$182,283
Fees for Services Other$96,972$83,592-$180,564
Comp Disqual Persons$131,540--$131,540
All Other Expenses$104,927$7,668-$112,595
Other Expenses$80,760$15,833-$96,593
Fees for Services Accounting-$86,203-$86,203
Conferences and Meetings$7,665$32,243-$39,908
Fees for Service Investment Mgmnt Fees$10,845$23,884-$34,729
Advertising$1,113$30,529-$31,642
Information Technology$18,499$5,740-$24,239
Fees for Services Lobbying-$23,623-$23,623
Fees for Services Legal$14,788$2,913-$17,701
Total Functional Expenses$26,390,770$2,797,428$0$29,188,198
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Anne McfarlandCompensationNo$75,704
-Family Member of Anne McfarlandCompensationNo$55,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Related Party$4,794,220
Checks Issued in Excess of Bank Balance$208,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 1

An executive committee comprised of the chair, vice chair, secretary, treasurer, immediate past chair, chief executive officer and one (1) director can act on behalf of the board between board meetings. All action taken by the executive committee must be ratified by the board of directors. The executive committee is responsible for the managing, hiring and evaluation of the corporation's chief executive officer.

Form 990, Part VI, Section A, Line 2

Anne mcfarland has a business relationship with patty peters, gayle ver hey, john rozell, jeff hazard, jack hopkins, jason, harris, p. Daniel donohue, joe henkin, molly mccarthy, jon soderholm, larry fenton, mark sternhagen, claudia vucurevich, terri grablander, marli schippers, curt hohman, and jeff nelson. The business relationship exists because anne mcfarland was paid by lifescape from 7/1/16 through 6/30/17. Persons listed as having a business relationship with her serve on the board of lifescape.

Form 990, Part VI, Section A, Line 6

The sole member of the organization is lifescape, a south dakota non-profit, exempt under internal revenue code 501(c)(3).

Form 990, Part VI, Section A, Line 7A

The directors shall be elected by the member and shall be the same persons who serve as the directors of the member.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the chief financial officer and a final copy of the 990 is shared with the board of directors.

Form 990, Part VI, Section B, Line 12C

Lifescape has a conflict of interest policy that is signed annually by each member of the board of directors. In addition, a conflict letter is sent to all board members and senior leaders of lifescape to complete and to disclose any potential conflicts.

Form 990, Part VI, Section B, Line 15

The ceo and cfo of south dakota achieve are compensated by lifescape, a related organization.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
South Dakota Achieve
EIN
23-7072116
Phone
6054449500
Address
4100 S WESTERN AVENUE, SIOUX FALLS, SD 57105
Doing Business As
Lifescape

Signing Officer

Name
Steve Wilson
Title
CFO
Phone
6054449500
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Mc Farland
Formed
1958
Legal Domicile
Sd
Voting Board Members
18
Independent Board Members
17
Employees
981
Volunteers
939

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Contributions restricted for capital purposes 14,600.

Financial Statement Notes

PART X, LINE 2:

South dakota achieve is organized as a south dakota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Raw XML AppendixShowing 400 of 742 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/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DRPATTY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLE VER HEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROZELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE MC FARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7P DANIEL DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE HENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JON SODERHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LARRY FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK STERNHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIA VUCUREVICH
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRI GRABLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLI SCHIPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm16CURT HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDI KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6211387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18102354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (BEG 01/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/FOUNDATION PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/CURRENT FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (UNTIL 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (BEG 01/2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0123914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08917
IRS990/GrossReceiptsAmt027575157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05740
IRS990/InformationTechnologyGrp/ProgramServicesAmt018499
IRS990/InformationTechnologyGrp/TotalAmt024239
IRS990/InsuranceGrp/ProgramServicesAmt0189166
IRS990/InsuranceGrp/TotalAmt0189166
IRS990/InterestGrp/ProgramServicesAmt0182283
IRS990/InterestGrp/TotalAmt0182283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068106
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056522
IRS990/InvestmentIncomeGrp/ExclusionAmt0146757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0286787
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0271590
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05222105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05478806
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011004729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05824319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05168947
IRS990/LandBldgEquipCostOrOtherBssAmt016173676
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO LEAD FULFILLING LIVES.VISION STATEMENT: ALL PEOPLE ARE VALUED AND RESPECTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02841026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01867116
IRS990/NetAssetsOrFundBalancesBOYAmt06833373
IRS990/NetAssetsOrFundBalancesEOYAmt05591845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0378270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049841
IRS990/OccupancyGrp/ProgramServicesAmt0994677
IRS990/OccupancyGrp/TotalAmt01044518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093995
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190113
IRS990/OfficeExpensesGrp/TotalAmt0284108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0455776
IRS990/OtherAssetsTotalGrp/EOYAmt0326556
IRS990/OtherChangesInNetAssetsAmt014600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02308665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02327752
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215833
IRS990/OtherExpensesGrp/ProgramServicesAmt0735077
IRS990/OtherExpensesGrp/ProgramServicesAmt1256943
IRS990/OtherExpensesGrp/ProgramServicesAmt280760
IRS990/OtherExpensesGrp/TotalAmt01990657
IRS990/OtherExpensesGrp/TotalAmt1739386
IRS990/OtherExpensesGrp/TotalAmt2256943
IRS990/OtherExpensesGrp/TotalAmt396593
IRS990/OtherLiabilitiesGrp/BOYAmt02655516
IRS990/OtherLiabilitiesGrp/EOYAmt05002895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018307391
IRS990/OtherSalariesAndWagesGrp/TotalAmt018459835
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011151
IRS990/PayrollTaxesGrp/ProgramServicesAmt01348800
IRS990/PayrollTaxesGrp/TotalAmt01359951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182514
IRS990/PensionPlanContributionsGrp/TotalAmt0184023
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01225809
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01225809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039353
IRS990/PrincipalOfficerNm0ANNE MC FARLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3CUSTODIAL
IRS990/ProgramServiceRevenueGrp/Desc4INSPIRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022491068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11482172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2359966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.6$17.5$43.7$39.2$4.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$11.4$13.0$40.2$37.0$3.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$15.5$9.74$35.0$34.0$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$13.4$9.58$35.7$30.1$5.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$12.2$2.88$29.0$29.2$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$11.1$3.17$27.9$28.8$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.56$3.92$26.8$28.7$1.87
2017Detailed filing. Detailed filing data is available for this year.$13.9$8.31$5.59$27.6$29.2$1.63
2016Detailed filing. Detailed filing data is available for this year.$14.5$7.66$6.83$25.6$28.2$2.60
2015Detailed filing. Detailed filing data is available for this year.$13.8$4.26$9.51$24.4$25.2$0.76
2014Detailed filing. Detailed filing data is available for this year.$15.3$4.36$10.9$22.9$23.7$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$4.25$19.2$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$3.31$17.6$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$3.37$16.8$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.04$14.2$19.9