Civic Intelligence

Oahe Child Development Center Inc.

990 • Fiscal year 2019 • EIN 23-7140269

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 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

77th percentile

0.40x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,442

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,130,452

Down $32,657 (-1.5%) from 2018

Net Assets

Up

$1,272,987

Up $169,525 (+15%) from 2018

Liabilities

Down

$857,465

Down $202,182 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$2,219,197

Down $61,478 (-2.7%) from 2018

Expenses

Up

$2,109,447

Up $20,252 (+1.0%) from 2018

Net Income

Down

$109,750

Down $81,730 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$2,130,452
Liabilities$857,465
Net Assets$1,272,987
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$2,219,197
Expenses$2,109,447
Net Income$109,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,219,197
Mission and Program Overview

Mission

Leading children and families into tomorrow

Empowering individuals, strengthening families, and building communities for school and life success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,851,082$1,761,805▼ $89,277
Pledges and Grants Receivable$221,756$258,077▲ $36,321
Cash and Non-Interest-Bearing Accounts$22,823$101,091▲ $78,268
Intangible Assets$10,037$9,479▼ $558
Total Assets$2,163,109$2,130,452▼ $32,657
Other Assets Total$57,411--
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,078$554,504▼ $248,574
Accounts Payable and Accrued Expenses$256,569$302,961▲ $46,392
Total Liabilities$1,059,647$857,465▼ $202,182
Net Assets / Fund Balance
Unrestricted Net Assets$1,103,462$1,272,987▲ $169,525
Total Net Assets Fund Balance$1,103,462$1,272,987▲ $169,525
Total Liabilities and Net Assets / Fund Balance$2,163,109$2,130,452▼ $32,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,415,087$658,655$2,073,742
Equipment$196,718$525,701$722,419
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue GlodtExecutive DiFT$65,410$8,032$73,442
Kimberly LeifermanCFOFT$41,878$5,189$47,067

Board Members and Trustees

NameTitle
Karen HasekChair
Barb BiwerVice Chair
Beth GiddingsDirector
Jessica FillerDirector
Laina KarberDirector
Lorrie EsmayDirector
Marty AllisonDirector
Rosa YaegerDirector
Tami Hogie-lorenzenDirector
Troy WiebeDirector
Scott LouisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,245
Program Service Revenue
$0
Investment Income
$5,952
Other Revenue
$0
All Other Contributions
$19,234
Change in Net Assets
$109,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,197
Total Revenue per Audited Statements
$2,219,197
Total Revenue per Form 990
$2,219,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,632
Other Expenses$632,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,648$29,223-$1,069,871
Occupancy$186,544$5,606-$192,150
Pension Plan Contributions$110,004$16,800-$126,804
Depreciation Depletion$107,616$11,896-$119,512
Current Officers, Directors, Trustees, and Key Employees-$107,288-$107,288
Payroll Taxes$91,439$10,444-$101,883
Other Employee Benefits$70,396$390-$70,786
Travel$42,687$425-$43,112
Office Expenses$34,528$2,408-$36,936
Interest$21,154$12,696-$33,850
Insurance$19,786$9,277-$29,063
Fees for Services Other$22,237--$22,237
Fees for Services Accounting-$11,180-$11,180
Other Expenses$5,889--$5,889
Total Functional Expenses$1,891,814$217,633$0$2,109,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,447
Total Expenses per Audited Statements$2,109,447
Total Expenses per Form 990$2,109,447
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
2019-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Glodt
Formed
1972
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
518

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”

Form 990, Part X

“The center determined that a restatement of the net assets without restriction balance at march 31, 2018 was necessary to correct an error in recording additional principal payments on their outstanding loan balances. The adjustment decreased their notes payable liability in the amount of 59,775 and increased their net assets without restriction by the same amount.”

Form 990, Part XI, Line 9

“59,775”

Raw XML AppendixShowing 400 of 437 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/BOYAmt0256569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0302961
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS.
IRS990/AllOtherContributionsAmt019234
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06052246603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02307 E CAPITOL
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022823
IRS990/CashNonInterestBearingGrp/EOYAmt0101091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0107288
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107288
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02213245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05952
IRS990/CYOtherExpensesAmt0632815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0109750
IRS990/CYSalariesCompEmpBnftPaidAmt01476632
IRS990/CYTotalExpensesAmt02109447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02219197
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011896
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107616
IRS990/DepreciationDepletionGrp/TotalAmt0119512
IRS990/Desc0OAHE CHILD DEVELOPMENT CENTER (OCDC) IS FUNDED FOR 45 EARLY HEAD START SLOTS AND 139 HEAD START SLOTS. OCDC SERVED 100% OF OUR FUNDED SLOTS. OUR PROGRAM PROVIDED HEALTH, EDUCATION, NUTRITION, SOCIAL AND OTHER SERVICES IN A FIVE COUNTY AREA OF CENTRAL SOUTH DAKOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01891814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011180
IRS990/FeesForServicesAccountingGrp/TotalAmt011180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022237
IRS990/FeesForServicesOtherGrp/TotalAmt022237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt118032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125189
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN HASEK
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMI HOGIE-LORENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB BIWER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH GIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRIE ESMAY
IRS990/Form990PartVIISectionAGrp/PersonNm9LAINA KARBER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSA YAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE GLODT
IRS990/Form990PartVIISectionAGrp/PersonNm12KIMBERLY LEIFERMAN
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/ReportableCompFromOrgAmt1165410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1241878
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02194011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05875
IRS990/GrossReceiptsAmt02219197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09277
IRS990/InsuranceGrp/ProgramServicesAmt019786
IRS990/InsuranceGrp/TotalAmt029063
IRS990/IntangibleAssetsGrp/BOYAmt010037
IRS990/IntangibleAssetsGrp/EOYAmt09479
IRS990/InterestGrp/ManagementAndGeneralAmt012696
IRS990/InterestGrp/ProgramServicesAmt021154
IRS990/InterestGrp/TotalAmt033850
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01184356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01851082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01761805
IRS990/LandBldgEquipCostOrOtherBssAmt02946161
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0803078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0554504
IRS990/NetAssetsOrFundBalancesBOYAmt01103462
IRS990/NetAssetsOrFundBalancesEOYAmt01272987
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05606
IRS990/OccupancyGrp/ProgramServicesAmt0186544
IRS990/OccupancyGrp/TotalAmt0192150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OfficeExpensesGrp/ProgramServicesAmt034528
IRS990/OfficeExpensesGrp/TotalAmt036936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057411
IRS990/OtherChangesInNetAssetsAmt059775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070786
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt084051
IRS990/OtherExpensesGrp/ProgramServicesAmt154835
IRS990/OtherExpensesGrp/ProgramServicesAmt25889
IRS990/OtherExpensesGrp/TotalAmt084051
IRS990/OtherExpensesGrp/TotalAmt154835
IRS990/OtherExpensesGrp/TotalAmt25889
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010444
IRS990/PayrollTaxesGrp/ProgramServicesAmt091439
IRS990/PayrollTaxesGrp/TotalAmt0101883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110004
IRS990/PensionPlanContributionsGrp/TotalAmt0126804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221756
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0258077
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE GLODT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02267888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012787
IRS990/PYOtherExpensesAmt0637400
IRS990/PYRevenuesLessExpensesAmt0191480
IRS990/PYSalariesCompEmpBnftPaidAmt01451795
IRS990/PYTotalExpensesAmt02089195
IRS990/PYTotalRevenueAmt02280675
IRS990/ReconcilationRevenueExpnssAmt0109750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02213245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02267888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01882045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01881450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010144548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010144548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02213245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02267888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01882045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01881450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010144548
IRS990ScheduleA/TotalSupportAmt010144759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01415087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0658655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02073742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0722419
IRS990ScheduleD/ExpensesSubtotalAmt02109447
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt02219197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761805
IRS990ScheduleD/TotalExpensesPerForm990Amt02109447
IRS990ScheduleD/TotalRevenuePerForm990Amt02219197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02219197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109447
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/ExplanationTxt8THE CENTER DETERMINED THAT A RESTATEMENT OF THE NET ASSETS WITHOUT RESTRICTION BALANCE AT MARCH 31, 2018 WAS NECESSARY TO CORRECT AN ERROR IN RECORDING ADDITIONAL PRINCIPAL PAYMENTS ON THEIR OUTSTANDING LOAN BALANCES. THE ADJUSTMENT DECREASED THEIR NOTES PAYABLE LIABILITY IN THE AMOUNT OF 59,775 AND INCREASED THEIR NET ASSETS WITHOUT RESTRICTION BY THE SAME AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt959,775
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02163109
IRS990/TotalAssetsEOYAmt02130452
IRS990/TotalAssetsGrp/BOYAmt02163109
IRS990/TotalAssetsGrp/EOYAmt02130452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02213245
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01891814
IRS990/TotalFunctionalExpensesGrp/TotalAmt02109447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059647
IRS990/TotalLiabilitiesEOYAmt0857465
IRS990/TotalLiabilitiesGrp/BOYAmt01059647
IRS990/TotalLiabilitiesGrp/EOYAmt0857465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01103462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272987
IRS990/TotalOtherCompensationAmt013221
IRS990/TotalProgramServiceExpensesAmt01891814
IRS990/TotalReportableCompFromOrgAmt0107288
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02219197
IRS990/TotalVolunteersCnt0518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02163109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02130452
IRS990/TravelGrp/ManagementAndGeneralAmt0425
IRS990/TravelGrp/ProgramServicesAmt042687
IRS990/TravelGrp/TotalAmt043112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01103462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01272987
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130,452
Liabilities
$857,465
Net assets
$1,272,987
Revenue
$2,219,197
Expenses
$2,109,447
Net income
$109,750
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