Civic Intelligence

Oahe Child Development Center Inc.

990 • Fiscal year 2015 • EIN 23-7140269

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 16, 2015

Organization ProfileWWW.OAHECHILD.COM

View Organization Page

2307 E CapitolPierre, SD 57501

(605) 224-6603

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,180,517

Down $65,688 (-2.9%) from 2014

Net Assets

Up

$840,832

Up $72,929 (+9.5%) from 2014

Liabilities

Down

$1,339,685

Down $138,617 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$1,894,438

Up $142,410 (+8.1%) from 2014

Expenses

Up

$1,821,509

Up $69,597 (+4.0%) from 2014

Net Income

Up

$72,929

Up $72,813 (+62770%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,373Liabilities 2011: $1,429,713Net Assets 2011: $808,6602011Assets 2012: $2,201,189Liabilities 2012: $1,424,807Net Assets 2012: $776,3822012Assets 2013: $2,150,595Liabilities 2013: $1,382,808Net Assets 2013: $767,7872013Assets 2014: $2,246,205Liabilities 2014: $1,478,302Net Assets 2014: $767,9032014Assets 2015: $2,180,517Liabilities 2015: $1,339,685Net Assets 2015: $840,8322015Assets 2016: $2,282,500Liabilities 2016: $1,385,713Net Assets 2016: $896,7872016Assets 2017: $2,185,110Liabilities 2017: $1,273,128Net Assets 2017: $911,9822017Assets 2018: $2,163,109Liabilities 2018: $1,059,647Net Assets 2018: $1,103,4622018Assets 2019: $2,130,452Liabilities 2019: $857,465Net Assets 2019: $1,272,9872019Assets 2020: $2,475,103Liabilities 2020: $724,305Net Assets 2020: $1,750,7982020Assets 2021: $2,140,248Liabilities 2021: $258,464Net Assets 2021: $1,881,7842021Assets 2022: $2,410,070Liabilities 2022: $462,237Net Assets 2022: $1,947,8332022Assets 2023: $2,691,877Liabilities 2023: $894,389Net Assets 2023: $1,797,4882023Assets 2024: $2,599,802Liabilities 2024: $790,719Net Assets 2024: $1,809,0832024Assets 2025: $2,385,523Liabilities 2025: $641,053Net Assets 2025: $1,744,4702025

Highlighted filing

2015

Assets$2,180,517
Liabilities$1,339,685
Net Assets$840,832
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,928,2752011Expenses 2012: $1,855,1322012Expenses 2013: $1,833,9292013Revenue 2014: $1,752,028Expenses 2014: $1,751,912Net Income 2014: $1162014Revenue 2015: $1,894,438Expenses 2015: $1,821,509Net Income 2015: $72,9292015Revenue 2016: $1,891,079Expenses 2016: $1,835,124Net Income 2016: $55,9552016Revenue 2017: $1,909,608Expenses 2017: $1,894,413Net Income 2017: $15,1952017Revenue 2018: $2,280,675Expenses 2018: $2,089,195Net Income 2018: $191,4802018Revenue 2019: $2,219,197Expenses 2019: $2,109,447Net Income 2019: $109,7502019Revenue 2020: $2,940,369Expenses 2020: $2,462,558Net Income 2020: $477,8112020Revenue 2021: $2,864,507Expenses 2021: $2,741,885Net Income 2021: $122,6222021Revenue 2022: $3,197,966Expenses 2022: $3,131,917Net Income 2022: $66,0492022Revenue 2023: $3,423,189Expenses 2023: $3,573,534Net Income 2023: -$150,3452023Revenue 2024: $3,338,053Expenses 2024: $3,326,458Net Income 2024: $11,5952024Revenue 2025: $3,187,619Expenses 2025: $3,252,232Net Income 2025: -$64,6132025

Highlighted filing

2015

Revenue$1,894,438
Expenses$1,821,509
Net Income$72,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,894,438
Mission and Program Overview

Mission

Leading children and families into tomorrow

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,921,378$1,909,481▼ $11,897
Pledges and Grants Receivable$255,760$210,231▼ $45,529
Savings and Temporary Cash Investments$39,010$44,215▲ $5,205
Intangible Assets$12,267$11,710▼ $557
Cash and Non-Interest-Bearing Accounts$17,790$4,880▼ $12,910
Total Assets$2,246,205$2,180,517▼ $65,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,193,744$1,130,161▼ $63,583
Accounts Payable and Accrued Expenses$284,558$209,524▼ $75,034
Total Liabilities$1,478,302$1,339,685▼ $138,617
Net Assets / Fund Balance
Unrestricted Net Assets$767,903$840,832▲ $72,929
Total Net Assets Fund Balance$767,903$840,832▲ $72,929
Total Liabilities and Net Assets / Fund Balance$2,246,205$2,180,517▼ $65,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,622,461$451,281$2,073,742
Equipment$178,982$357,903$536,885
Land$150,000-$150,000
Other Land Buildings$-41,962$41,962-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Char NickolasPresident
Karen HasekPresident
Barb BiwerDirector
Brady Bear StopsDirector
Colleen WeissDirector
Jessica FillerDirector
Rob CoverdaleDirector
Ron WoodburnDirector
Tami Hogie-lorenzenDirector
Twyla BartholomewDirector
Scott LouisSecretary
Trista OlsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,450
Program Service Revenue
$0
Investment Income
$12,988
Other Revenue
$0
All Other Contributions
$17,823
Change in Net Assets
$72,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,894,438
Total Revenue per Audited Statements
$1,894,438
Total Revenue per Form 990
$1,894,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,192
Other Expenses$515,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,185$178,139-$1,023,324
Payroll Taxes$120,713$13,628-$134,341
Depreciation Depletion$85,491--$85,491
Pension Plan Contributions$63,912$13,940-$77,852
Other Employee Benefits$70,086$589-$70,675
All Other Expenses$63,598$850-$64,448
Interest$54,670--$54,670
Occupancy$33,620$16,516-$50,136
Insurance$38,157$593-$38,750
Conferences and Meetings$21,653$4,768-$26,421
Other Expenses$13,493--$13,493
Fees for Services Accounting-$13,100-$13,100
Office Expenses$7,378$2,320-$9,698
Total Functional Expenses$1,577,066$244,443$0$1,821,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,821,509
Total Expenses per Audited Statements$1,821,509
Total Expenses per Form 990$1,821,509
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“New board members are recruited, nominated and appointed by the current board of directors.”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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).”

Form 990, Page 6, Part VI, Line 15B

“The same process as is used for other employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request”

Filing and Contact Details

Filer

Filer Name
Oahe Child Development Center Inc
EIN
23-7140269
Phone
6052246603
Address
2307 E CAPITOL, PIERRE, SD 57501

Signing Officer

Name
Sue Glodt
Title
Executive Director
Phone
6052246603
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Char Nickolas
Formed
1966
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
46
Volunteers
283

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform allowable services and/or activities as designated from home visitors and teachers.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0284558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209524
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEADING CHILDREN AND FAMILIES INTO TOMORROW
IRS990/AllOtherContributionsAmt017823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063598
IRS990/AllOtherExpensesGrp/TotalAmt064448
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06052246603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 907
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017790
IRS990/CashNonInterestBearingGrp/EOYAmt04880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04768
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021653
IRS990/ConferencesMeetingsGrp/TotalAmt026421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01881450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012988
IRS990/CYOtherExpensesAmt0515317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072929
IRS990/CYSalariesCompEmpBnftPaidAmt01306192
IRS990/CYTotalExpensesAmt01821509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01894438
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085491
IRS990/DepreciationDepletionGrp/TotalAmt085491
IRS990/Desc0PRESCHOOL 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, 2015 THE ORGANIZATION SERVED A TOTAL OF 200 CHILDREN (40 BIRTH TO THREE AND 160 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01577066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013100
IRS990/FeesForServicesAccountingGrp/TotalAmt013100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI HOGIE-LORENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB BIWER
IRS990/Form990PartVIISectionAGrp/PersonNm4RON WOODBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HASEK
IRS990/Form990PartVIISectionAGrp/PersonNm7TRISTA OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB COVERDALE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRADY BEAR STOPS
IRS990/Form990PartVIISectionAGrp/PersonNm10TWYLA BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAR NICKOLAS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01863627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012982
IRS990/GrossReceiptsAmt01894438
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0593
IRS990/InsuranceGrp/ProgramServicesAmt038157
IRS990/InsuranceGrp/TotalAmt038750
IRS990/IntangibleAssetsGrp/BOYAmt012267
IRS990/IntangibleAssetsGrp/EOYAmt011710
IRS990/InterestGrp/ProgramServicesAmt054670
IRS990/InterestGrp/TotalAmt054670
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01921378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909481
IRS990/LandBldgEquipCostOrOtherBssAmt02760627
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEADING CHILDREN AND FAMILIES INTO TOMORROW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01193744
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01130161
IRS990/NetAssetsOrFundBalancesBOYAmt0767903
IRS990/NetAssetsOrFundBalancesEOYAmt0840832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012982
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016516
IRS990/OccupancyGrp/ProgramServicesAmt033620
IRS990/OccupancyGrp/TotalAmt050136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02320
IRS990/OfficeExpensesGrp/ProgramServicesAmt07378
IRS990/OfficeExpensesGrp/TotalAmt09698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070675
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt077177
IRS990/OtherExpensesGrp/ProgramServicesAmt165802
IRS990/OtherExpensesGrp/ProgramServicesAmt216131
IRS990/OtherExpensesGrp/ProgramServicesAmt313493
IRS990/OtherExpensesGrp/TotalAmt077177
IRS990/OtherExpensesGrp/TotalAmt165802
IRS990/OtherExpensesGrp/TotalAmt216131
IRS990/OtherExpensesGrp/TotalAmt313493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845185
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120713
IRS990/PayrollTaxesGrp/TotalAmt0134341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063912
IRS990/PensionPlanContributionsGrp/TotalAmt077852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAR NICKOLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01746022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06006
IRS990/PYOtherExpensesAmt0528731
IRS990/PYRevenuesLessExpensesAmt0116
IRS990/PYSalariesCompEmpBnftPaidAmt01223181
IRS990/PYTotalExpensesAmt01751912
IRS990/PYTotalRevenueAmt01752028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03627472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03627472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01881450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03627472
IRS990ScheduleA/TotalSupportAmt03627493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01622461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536885
IRS990ScheduleD/ExpensesSubtotalAmt01821509
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-41962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041962
IRS990ScheduleD/RevenueSubtotalAmt01894438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909481
IRS990ScheduleD/TotalExpensesPerForm990Amt01821509
IRS990ScheduleD/TotalRevenuePerForm990Amt01894438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01894438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01821509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM ALLOWABLE SERVICES AND/OR ACTIVITIES AS DESIGNATED FROM HOME VISITORS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE RECRUITED, NOMINATED AND APPOINTED BY THE CURRENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE SAME PROCESS AS IS USED FOR OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02246205
IRS990/TotalAssetsEOYAmt02180517
IRS990/TotalAssetsGrp/BOYAmt02246205
IRS990/TotalAssetsGrp/EOYAmt02180517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01881450
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01577066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01821509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01478302
IRS990/TotalLiabilitiesEOYAmt01339685
IRS990/TotalLiabilitiesGrp/BOYAmt01478302
IRS990/TotalLiabilitiesGrp/EOYAmt01339685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840832
IRS990/TotalProgramServiceExpensesAmt01577066
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01894438
IRS990/TotalVolunteersCnt0283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02246205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0767903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0840832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 907
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OAHECHILD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GLODT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052246603
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAHE CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OAHE
ReturnHeader/Filer/EIN0237140269
ReturnHeader/Filer/PhoneNum06052246603
ReturnHeader/Filer/USAddress/AddressLine1Txt02307 E CAPITOL
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02015-10-01T15:15:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,517
Liabilities
$1,339,685
Net assets
$840,832
Revenue
$1,894,438
Expenses
$1,821,509
Net income
$72,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.64$1.74$3.19$3.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.79$1.81$3.34$3.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.89$1.80$3.42$3.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.46$1.95$3.20$3.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.26$1.88$2.86$2.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.72$1.75$2.94$2.46$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.86$1.27$2.22$2.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.06$1.10$2.28$2.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.27$0.91$1.91$1.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.28$1.39$0.90$1.89$1.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.34$0.84$1.89$1.82$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.48$0.77$1.75$1.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.38$0.77$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.42$0.78$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.43$0.81$1.93