Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7140269
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,185,110
Down $97,390 (-4.3%) from 2016
Net Assets
Up$911,982
Up $15,195 (+1.7%) from 2016
Liabilities
Down$1,273,128
Down $112,585 (-8.1%) from 2016
Revenue
Up$1,909,608
Up $18,529 (+1.0%) from 2016
Expenses
Up$1,894,413
Up $59,289 (+3.2%) from 2016
Net Income
Down$15,195
Down $40,760 (-73%) from 2016
Leading children and families into tomorrow
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,869,402 | $1,839,070 | ▼ $30,332 |
| Pledges and Grants Receivable | $246,110 | $153,589 | ▼ $92,521 |
| Cash and Non-Interest-Bearing Accounts | $43,053 | $131,857 | ▲ $88,804 |
| Prepaid Expenses and Deferred Charges | $65,000 | - | - |
| Savings and Temporary Cash Investments | $47,783 | $49,999 | ▲ $2,216 |
| Intangible Assets | $11,152 | $10,595 | ▼ $557 |
| Total Assets | $2,282,500 | $2,185,110 | ▼ $97,390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,092,895 | $987,418 | ▼ $105,477 |
| Accounts Payable and Accrued Expenses | $292,818 | $285,710 | ▼ $7,108 |
| Total Liabilities | $1,385,713 | $1,273,128 | ▼ $112,585 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $896,787 | $911,982 | ▲ $15,195 |
| Total Net Assets Fund Balance | $896,787 | $911,982 | ▲ $15,195 |
| Total Liabilities and Net Assets / Fund Balance | $2,282,500 | $2,185,110 | ▼ $97,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,518,774 | $554,968 | $2,073,742 |
| Equipment | $145,073 | $393,149 | $538,222 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $25,223 | $62,626 | $87,849 |
| Name | Title |
|---|---|
| Karen Hasek | President |
| Barb Biwer | Vice Chair |
| Brady Bear Stops | Director |
| Char Nickolas | Director |
| Colleen Weiss | Director |
| Jessica Filler | Director |
| Laina Anderson | Director |
| Lorrie Esmay | Director |
| Tami Hogie-lorenzen | Director |
| Troy Wiebe | Director |
| Twyla Bartholomew | Director |
| Scott Louis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,302,223 |
| Other Expenses | $592,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $828,211 | $189,786 | - | $1,017,997 |
| Occupancy | $126,386 | $11,950 | - | $138,336 |
| Pension Plan Contributions | $108,365 | $880 | - | $109,245 |
| Payroll Taxes | $106,514 | $2,222 | - | $108,736 |
| Depreciation Depletion | $94,059 | - | - | $94,059 |
| Other Employee Benefits | $65,657 | $588 | - | $66,245 |
| All Other Expenses | $49,335 | $656 | - | $49,991 |
| Interest | $47,228 | - | - | $47,228 |
| Insurance | $42,020 | $591 | - | $42,611 |
| Conferences and Meetings | $32,848 | $950 | - | $33,798 |
| Fees for Services Accounting | - | $12,950 | - | $12,950 |
| Other Expenses | $11,223 | - | - | $11,223 |
| Office Expenses | $8,206 | $2,496 | - | $10,702 |
| Total Functional Expenses | $1,671,344 | $223,069 | $0 | $1,894,413 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,894,413 |
| Total Expenses per Audited Statements | $1,894,413 |
| Total Expenses per Form 990 | $1,894,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“New board members are recruited, nominated and appointed by the current board of directors.”
“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.”
“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.”
“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).”
“The same process as is used for other employees of the organization.”
“The organization makes these documents available upon request”
“Volunteers perform allowable services and/or activities as designated from home visitors and teachers.”
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 | 292818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 285710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEADING CHILDREN AND FAMILIES INTO TOMORROW |
| IRS990/AllOtherContributionsAmt | 0 | 20837 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052246603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 907 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIERRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33798 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1899920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9688 |
| IRS990/CYOtherExpensesAmt | 0 | 592190 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1302223 |
| IRS990/CYTotalExpensesAmt | 0 | 1894413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1909608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94059 |
| IRS990/Desc | 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, 2016 THE ORGANIZATION SERVED A TOTAL OF 208 CHILDREN (48 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1671344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | COLLEEN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI HOGIE-LORENZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA FILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB BIWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHAR NICKOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRADY BEAR STOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TWYLA BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAINA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORRIE ESMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY WIEBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9642 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1879083 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9642 |
| IRS990/GrossReceiptsAmt | 0 | 1909608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42611 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10595 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47228 |
| IRS990/InterestGrp/TotalAmt | 0 | 47228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1010743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1869402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1839070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2849813 |
| 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 | LEADING CHILDREN AND FAMILIES INTO TOMORROW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1092895 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 987418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 896787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 911982 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9642 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138336 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66245 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189786 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 828211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1017997 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 108365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 109245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 246110 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 153589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65000 |
| IRS990/PrincipalOfficerNm | 0 | SUE GLODT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1882045 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9034 |
| IRS990/PYOtherExpensesAmt | 0 | 517974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1317150 |
| IRS990/PYTotalExpensesAmt | 0 | 1835124 |
| IRS990/PYTotalRevenueAmt | 0 | 1891079 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1899920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1882045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1881450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1746022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7409437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7409437 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1899920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1882045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1881450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1746022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7409437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7409538 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1518774 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 554968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2073742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 393149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 538222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1894413 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25223 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87849 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1909608 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1839070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1894413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1909608 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1909608 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1894413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PERFORM ALLOWABLE SERVICES AND/OR ACTIVITIES AS DESIGNATED FROM HOME VISITORS AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NEW BOARD MEMBERS ARE RECRUITED, NOMINATED AND APPOINTED BY THE CURRENT BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE SAME PROCESS AS IS USED FOR OTHER EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2282500 |
| IRS990/TotalAssetsEOYAmt | 0 | 2185110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2282500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2185110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1899920 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 223069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1671344 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1894413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1385713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1273128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1385713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1273128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 896787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 911982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1671344 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1909608 |
| IRS990/TotalVolunteersCnt | 0 | 292 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2282500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2185110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 896787 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 911982 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2307 E CAPITAL AVENUE |
| IRS990/USAddress/CityNm | 0 | PIERRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OAHECHILD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUE GLODT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052246603 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAHE CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAHE |
| ReturnHeader/Filer/EIN | 0 | 237140269 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052246603 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2307 E CAPITOL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 19BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3736C0DDAE1A97EB5FD42954E1ACCDC1AF4CDCEC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059967717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A ELDEEN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-26T13:21:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.