Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 23-7140269 • 501(c)3 • Pierre, SD
Profile
Empowering individuals, strengthening families, and building communities for school and life success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,385,523
Down $214,279 (-8.2%) from 2024
Liabilities
Down$641,053
Down $149,666 (-19%) from 2024
Net Assets
Down$1,744,470
Down $64,613 (-3.6%) from 2024
Revenue
Down$3,187,619
Down $150,434 (-4.5%) from 2024
Expenses
Down$3,252,232
Down $74,226 (-2.2%) from 2024
Net Income
Down-$64,613
Down $76,208 (-657%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Leading children and families into tomorrow
Empowering individuals, strengthening families, and building communities for school and life success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,805,859 | $1,662,330 | ▼ $143,529 |
| Pledges and Grants Receivable | $553,626 | $450,834 | ▼ $102,792 |
| Cash and Non-Interest-Bearing Accounts | $233,508 | $266,115 | ▲ $32,607 |
| Prepaid Expenses and Deferred Charges | $6,809 | $6,244 | ▼ $565 |
| Total Assets | $2,599,802 | $2,385,523 | ▼ $214,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $596,743 | $504,104 | ▼ $92,639 |
| Unsecured Notes Loans Payable | $193,976 | $136,949 | ▼ $57,027 |
| Total Liabilities | $790,719 | $641,053 | ▼ $149,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,809,083 | $1,744,470 | ▼ $64,613 |
| Total Net Assets Fund Balance | $1,809,083 | $1,744,470 | ▼ $64,613 |
| Total Liabilities and Net Assets / Fund Balance | $2,599,802 | $2,385,523 | ▼ $214,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $985,956 | $818,011 | $1,803,967 |
| Buildings | $497,621 | $421,064 | $918,685 |
| Equipment | $28,753 | $574,485 | $603,238 |
| Land | $150,000 | - | $150,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen S Glodt | Executive Di | FT | $108,434 | $20,178 | $128,612 |
| Megan Linn | CFO | FT | $26,045 | $7,775 | $33,820 |
| Name | Title |
|---|---|
| Rosa Yaeger | Chair |
| Jessica Filler | Vice Chair |
| DEB O'REILLY | Director |
| Darren Larson | Director |
| Fern Barnett | Director |
| Kelly Hansen | Director |
| Rosa Yaeger | Director |
| Samson Boutchee | Director |
| Stephanie Cronin | Director |
| Tami Hogie-lorenzen | Director |
| Scott Louis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,575,183 |
| Other Expenses | $677,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,734,429 | $121,166 | - | $1,855,595 |
| Pension Plan Contributions | $297,018 | $4,818 | - | $301,836 |
| Current Officers, Directors, Trustees, and Key Employees | - | $162,432 | - | $162,432 |
| Payroll Taxes | $129,883 | $27,393 | - | $157,276 |
| Occupancy | $141,705 | $14,853 | - | $156,558 |
| Depreciation Depletion | $136,337 | $15,148 | - | $151,485 |
| Other Employee Benefits | $97,230 | $814 | - | $98,044 |
| Travel | $35,458 | $460 | - | $35,918 |
| Office Expenses | $29,846 | $1,262 | - | $31,108 |
| Information Technology | $26,182 | - | - | $26,182 |
| Other Expenses | $19,828 | - | - | $19,828 |
| Fees for Services Accounting | - | $12,975 | - | $12,975 |
| Interest | $6,721 | - | - | $6,721 |
| Total Functional Expenses | $2,890,911 | $361,321 | $0 | $3,252,232 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,252,858 |
| Expenses per Audited Statements | $3,252,232 |
| Total Expenses per Form 990 | $3,252,232 |
| Expenses Not Reported on Form 990 | $626 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“New board members are recruited, nominated and appointed by the current board of directors”
“A copy of the 990 is provided to board members for review. The 990 is approved by the board of directors”
“The policy is included in the organization's policies and procedures manual, which is available to all employees and board members. The policy requires conflicts to be disclosed to management on knowledge of such.”
“The organization performs a bi-annual wage study during which they compare salary levels with similar organizations in the state of south dakota and the salaries are adjusted with the board's approval. Salaries are adjusted annually to reflect cost of living adjustments received through the headstart grant which is the primary funding source for the organization.”
“The organization performs a bi-annual wage study during which they compare salary levels with similar organizations in the state of south dakota and the salaries are adjusted with the board's approval. Salaries are adjusted annually to reflect cost of living adjustments received through the headstart grant which is the primary funding source for the organization.”
“GUIDESTAR.COM”
“ON REQUEST”
“Board serves without compensation volunteers provide classroom and lunch assistance and professional services”
“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for federal income tax has been included in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 596743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 53908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052246603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2307 E CAPITOL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIERRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 162432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3187118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501 |
| IRS990/CYOtherExpensesAmt | 0 | 677049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2575183 |
| IRS990/CYTotalExpensesAmt | 0 | 3252232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3187619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 136337 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151485 |
| IRS990/Desc | 0 | DURING THE 2024-2025 PROGRAM YEAR, OAHE CHILD DEVELOPMENT CENTER SERVED 152 HEAD START CHILDREN FROM 136 FAMILIES AND 54 EARLY HEAD START PREGNANT MOTHERS, INFANTS AND TODDLERS FROM 52 FAMILIES. HEAD START CENTER-BASED SERVICES WERE PROVIDED THROUGH CENTERS LOCATED IN HUGHES AND JONES COUNTY. EARLY HEAD START HOME-BASED SERVICES WERE PROVIDED IN HUGHES, HYDE, JONES, STANLEY, AND SULLY COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2890911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20178 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN S GLODT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMSON BOUTCHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA FILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMI HOGIE-LORENZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARREN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEB O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROSA YAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSA YAEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3133210 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3187619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/InterestGrp/TotalAmt | 0 | 6721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1813560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1805859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1662330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3475890 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1809083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1744470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1809083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1744470 |
| IRS990/NoncashContributionsAmt | 0 | 17419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156558 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98044 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19828 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19828 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1734429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1855595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157276 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4818 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 297018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 301836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 553626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 450834 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6809 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6244 |
| IRS990/PrincipalOfficerNm | 0 | KAREN S GLODT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3243105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 390 |
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| IRS990/PYOtherRevenueAmt | 0 | 75178 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS ARE RECRUITED, NOMINATED AND APPOINTED BY THE CURRENT BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. THE 990 IS APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE POLICY IS INCLUDED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL, WHICH IS AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS. THE POLICY REQUIRES CONFLICTS TO BE DISCLOSED TO MANAGEMENT ON KNOWLEDGE OF SUCH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PERFORMS A BI-ANNUAL WAGE STUDY DURING WHICH THEY COMPARE SALARY LEVELS WITH SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA AND THE SALARIES ARE ADJUSTED WITH THE BOARD'S APPROVAL. SALARIES ARE ADJUSTED ANNUALLY TO REFLECT COST OF LIVING ADJUSTMENTS RECEIVED THROUGH THE HEADSTART GRANT WHICH IS THE PRIMARY FUNDING SOURCE FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PERFORMS A BI-ANNUAL WAGE STUDY DURING WHICH THEY COMPARE SALARY LEVELS WITH SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA AND THE SALARIES ARE ADJUSTED WITH THE BOARD'S APPROVAL. SALARIES ARE ADJUSTED ANNUALLY TO REFLECT COST OF LIVING ADJUSTMENTS RECEIVED THROUGH THE HEADSTART GRANT WHICH IS THE PRIMARY FUNDING SOURCE FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GUIDESTAR.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ON REQUEST |
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