Civic Intelligence

Oahe Child Development Center Inc.

990 • Fiscal year 2018 • EIN 23-7140269

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.OAHECHILD.COM

View Organization Page

2307 E Capitol AvenuePierre, SD 57501

(605) 224-6603

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,795

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,163,109

Down $22,001 (-1.0%) from 2017

Net Assets

Up

$1,103,462

Up $191,480 (+21%) from 2017

Liabilities

Down

$1,059,647

Down $213,481 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$2,280,675

Up $371,067 (+19%) from 2017

Expenses

Up

$2,089,195

Up $194,782 (+10%) from 2017

Net Income

Up

$191,480

Up $176,285 (+1160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$2,163,109
Liabilities$1,059,647
Net Assets$1,103,462
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$2,280,675
Expenses$2,089,195
Net Income$191,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,280,675
Mission and Program Overview

Mission

Leading children and families into tomorrow

Leading children and families into the future

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,839,070$1,851,082▲ $12,012
Pledges and Grants Receivable$153,589$221,756▲ $68,167
Savings and Temporary Cash Investments$49,999--
Cash and Non-Interest-Bearing Accounts$131,858$22,823▼ $109,035
Intangible Assets$10,594$10,037▼ $557
Total Assets$2,185,110$2,163,109▼ $22,001
Other Assets Total-$57,411-
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,418$803,078▼ $184,340
Accounts Payable and Accrued Expenses$285,710$256,569▼ $29,141
Total Liabilities$1,273,128$1,059,647▼ $213,481
Net Assets / Fund Balance
Unrestricted Net Assets$911,982$1,103,462▲ $191,480
Total Net Assets Fund Balance$911,982$1,103,462▲ $191,480
Total Liabilities and Net Assets / Fund Balance$2,185,110$2,163,109▼ $22,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,931$606,811$2,073,742
Equipment$234,151$471,815$705,966
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue GlodtExecutive DiFT$64,062$7,733$71,795
Kimberly LeifermanCFOFT$40,612$4,982$45,594

Board Members and Trustees

NameTitle
Karen HasekChair
Barb BiwerVice Chair
Char NickolasDirector
Jessica FillerDirector
Laina AndersonDirector
Lorrie EsmayDirector
Robin SchruppDirector
Rosa YaegerDirector
Tami Hogie-lorenzenDirector
Troy WiebeDirector
Scott LouisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,267,888
Program Service Revenue
$0
Investment Income
$12,787
Other Revenue
$0
All Other Contributions
$23,343
Change in Net Assets
$191,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,675
Total Revenue per Audited Statements
$2,280,675
Total Revenue per Form 990
$2,280,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,795
Other Expenses$637,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,682$75,708-$1,052,390
Occupancy$205,492$2,444-$207,936
Pension Plan Contributions$91,849$22,812-$114,661
Payroll Taxes$97,231$13,799-$111,030
Depreciation Depletion$97,832$10,808-$108,640
Current Officers, Directors, Trustees, and Key Employees-$104,674-$104,674
Other Employee Benefits$68,529$511-$69,040
Office Expenses$33,660$3,262-$36,922
Travel$28,932$4,053-$32,985
Interest$20,196$2,618-$22,814
Fees for Services Accounting-$13,315-$13,315
Fees for Services Other$12,330--$12,330
Other Expenses$5,534--$5,534
Insurance-$3,534-$3,534
All Other Expenses$2,351--$2,351
Total Functional Expenses$1,831,657$257,538$0$2,089,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,089,195
Expenses per Audited Statements$2,083,661
Total Expenses per Audited Statements$2,083,661
Expenses Not Reported on Financial Statements$5,534
Other Expense Adjustments$5,534
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
Audit committee
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

“A copy of the 990 is provided to board members for review. The 990 is approved by the board of directors”

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

“The policy is included in the oroganization'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.”

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 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.”

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

“The organization performs an 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.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sue Glodt
Title
Executive Director
Phone
6052246603
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Glodt
Formed
1972
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
535

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board serves without compensation volunteers provide classroom and lunch assistance and professional services”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Prior year adjustment-reclass paco funds 5,534”

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IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
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IRS990/PYTotalRevenueAmt01909608
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IRS990ScheduleA/TotalSupportAmt09677474
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01466931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0705966
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05534
IRS990ScheduleD/ExpensesSubtotalAmt02083661
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt05534
IRS990ScheduleD/RevenueSubtotalAmt02280675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ADJUSTMENT-RECLASS PACO FUNDS 5,534
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01851082
IRS990ScheduleD/TotalExpensesPerForm990Amt02089195
IRS990ScheduleD/TotalRevenuePerForm990Amt02280675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02280675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SERVES WITHOUT COMPENSATION VOLUNTEERS PROVIDE CLASSROOM AND LUNCH ASSISTANCE AND PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE RECRUITED, NOMINATED AND APPOINTED BY THE CURRENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. THE 990 IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS INCLUDED IN THE OROGANIZATION'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/ExplanationTxt4THE ORGANIZATION PERFORMS AN 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/ExplanationTxt5THE ORGANIZATION PERFORMS AN 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/ExplanationTxt6GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01831657
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IRS990/TotalProgramServiceExpensesAmt01831657
IRS990/TotalReportableCompFromOrgAmt0104674
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02280675
IRS990/TotalVolunteersCnt0535
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02163109
IRS990/TravelGrp/ManagementAndGeneralAmt04053
IRS990/TravelGrp/ProgramServicesAmt028932
IRS990/TravelGrp/TotalAmt032985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0911982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01103462
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OAHECHILD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GLODT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06052246603
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,109
Liabilities
$1,059,647
Net assets
$1,103,462
Revenue
$2,280,675
Expenses
$2,089,195
Net income
$191,480
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