Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7140269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,201,189
Down $37,184 (-1.7%) from 2011
Net Assets
Down$776,382
Down $32,278 (-4.0%) from 2011
Liabilities
Down$1,424,807
Down $4,906 (-0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,855,132
Down $73,143 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Leading children and families into tomorrow
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 127291 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149265 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LEADING CHILDREN AND FAMILIES INTO TOMORROW |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 907 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PIERRE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57501 |
| IRS990/AllOtherContributions | 0 | 18920 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1038 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59175 |
| IRS990/AllOtherExpenses/Total | 0 | 60213 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56636 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21585 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99512 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99512 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4000 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29829 |
| IRS990/ConferencesMeetings/Total | 0 | 33829 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1822816 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1911536 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 86031 |
| IRS990/DepreciationDepletion/Total | 0 | 86031 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESCHOOL HEADSTART AND EARLY HEADSTART PROGRAMS WHICH PROVIDE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL, AND OTHER SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES IN A 6 COUNTY AREA OF CENTRAL SOUTH DAKOTA. FOR THE YEAR ENDED MARCH 31, 2011 THE ORGANIZATION SERVED A TOTAL OF 216 CHILDREN (50 BIRTH TO THREE AND 166 3-5 YEARS OLD). 14% OF THE CHILDREN WHO RECEIVED SERVICES WERE IDENTIFIED AS HAVING DISABILITIES. 99% OF THE CHILDRENS' IMMUNIZATIONS ARE UP TO DATE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1624642 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14136 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14136 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLLEEN WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS CHAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSICA FILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAY HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON WOODBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRISTA OLSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROB COVERDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEATH LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUE GLODT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICKI ABELS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHAR NICHOLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT LOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHERISE WITTLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 56012 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 43500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1803896 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1822854 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2030 |
| IRS990/Insurance/ProgramServices | 0 | 27326 |
| IRS990/Insurance/Total | 0 | 29356 |
| IRS990/IntangibleAssets/BOY | 0 | 13940 |
| IRS990/IntangibleAssets/EOY | 0 | 13382 |
| IRS990/Interest/ProgramServices | 0 | 60372 |
| IRS990/Interest/Total | 0 | 60372 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38 |
| IRS990/InvestmentIncomePriorYear | 0 | 14371 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 652828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2666394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2085814 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2013566 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LEADING CHILDREN AND FAMILIES INTO TOMORROW |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1302422 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1275542 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERISE WITTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 808660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 776382 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6012 |
| IRS990/Occupancy/ProgramServices | 0 | 40849 |
| IRS990/Occupancy/Total | 0 | 46861 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4180 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33544 |
| IRS990/OfficeExpenses/Total | 0 | 37724 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 603 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 79415 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80018 |
| IRS990/OtherExpensePriorYear | 0 | 632923 |
| IRS990/OtherExpensesCurrentYear | 0 | 565844 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 64364 |
| IRS990/OtherExpenses/ProgramServices | 1 | 58269 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41345 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33344 |
| IRS990/OtherExpenses/Total | 0 | 64364 |
| IRS990/OtherExpenses/Total | 1 | 58269 |
| IRS990/OtherExpenses/Total | 2 | 41345 |
| IRS990/OtherExpenses/Total | 3 | 33344 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77160 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 856883 |
| IRS990/OtherSalariesAndWages/Total | 0 | 934043 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13516 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115836 |
| IRS990/PayrollTaxes/Total | 0 | 129352 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8303 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38060 |
| IRS990/PensionPlanContributions/Total | 0 | 46363 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66502 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 130031 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -32278 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -32278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2368 |
| IRS990/SalariesEtcCurrentYear | 0 | 1289288 |
| IRS990/SalariesEtcPriorYear | 0 | 1295352 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15481 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22625 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1822816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1911536 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1868985 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1713696 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1695970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9013003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 516 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9013003 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1822816 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1911536 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1868985 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1713696 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1695970 |
| IRS990ScheduleA/Total170/Total | 0 | 9013003 |
| IRS990ScheduleA/TotalSupport | 0 | 9013519 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1777992 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 295750 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2073742 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39257 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 348221 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 387478 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -32278 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -32278 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1855132 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 150000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 46317 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8857 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55174 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1822854 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1855132 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1855132 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2013566 |
| IRS990ScheduleD/TotalRevenue | 0 | 1822854 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1822854 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1855132 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1822854 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PEROFRM ALLOWABLE SERVICES AND/OR ACTIVITIES AS DESIGNATED FROM HOME VISITORS AND TEACHERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NEW BOARD MEMBERS ARE RECRUITED, NOMINATED AND APPOINTED BY THE CURRENT BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO BOARD MEMBERS FOR REVIEW AT A BOARD MEETING BEFORE THE FORM IS SUBMITTED. THE 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. THE POLICY IS INCLUDED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL, WHICH IS AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS. AN ANNUAL DISCLOSURE OF CONFLICTS IS NOT PERFORMED, BUT THE POLICY DOES REQUIRE ANY CONFLICTS TO BE SHARED WITH THE ORGANIZATION'S MANAGEMENT UPON KNOWLEDGE OF SUCH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION PERFORMS AN ANNUAL WAGE STUDY, DURING WHICH THEY COMPARE SALARY LEVELS WITH SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA, AND ADJUST THEIR SALARIES WITH THE BOARDS APPROVAL ACCORDINGLY. SALARIES ARE ALSO ADJUSTED ANNUALLY TO REFLECT COST OF LIVING ADJUSTMENTS RECEIVED THROUGH THEIR HEADSTART GRANT (PRIMARY FUNDING SOURCE FOR THE ORGANIZATION). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SAME PROCESS IS USED FOR OTHER EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 907 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PIERRE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6052246603 |
| IRS990/TotalAssets/BOY | 0 | 2238373 |
| IRS990/TotalAssetsBOY | 0 | 2238373 |
| IRS990/TotalAssets/EOY | 0 | 2201189 |
| IRS990/TotalAssetsEOY | 0 | 2201189 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1822816 |
| IRS990/TotalExpensesCurrentYear | 0 | 1855132 |
| IRS990/TotalExpensesPriorYear | 0 | 1928275 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 230490 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1624642 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1855132 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1429713 |
| IRS990/TotalLiabilitiesBOY | 0 | 1429713 |
| IRS990/TotalLiabilities/EOY | 0 | 1424807 |
| IRS990/TotalLiabilitiesEOY | 0 | 1424807 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2238373 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2201189 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNbrVolunteers | 0 | 278 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 808660 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 776382 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1624642 |
| IRS990/TotalReportableCompFromOrg | 0 | 99512 |
| IRS990/TotalRevenueCurrentYear | 0 | 1822854 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 38 |
| IRS990/TotalRevenuePriorYear | 0 | 1925907 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1822854 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.