Civic Intelligence

Oahe Child Development Center Inc.

990 • Fiscal year 2021 • EIN 23-7140269

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 15, 2021

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.3%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$94,991

Higher top officer pay than 68% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,140,248

Down $334,855 (-14%) from 2020

Net Assets

Up

$1,881,784

Up $130,986 (+7.5%) from 2020

Liabilities

Down

$258,464

Down $465,841 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Down

$2,864,507

Down $75,862 (-2.6%) from 2020

Expenses

Up

$2,741,885

Up $279,327 (+11%) from 2020

Net Income

Down

$122,622

Down $355,189 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$2,140,248
Liabilities$258,464
Net Assets$1,881,784
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$2,864,507
Expenses$2,741,885
Net Income$122,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,864,507
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$1,834,429$1,815,812▼ $18,617
Pledges and Grants Receivable$524,838$193,792▼ $331,046
Cash and Non-Interest-Bearing Accounts$106,914$119,321▲ $12,407
Prepaid Expenses and Deferred Charges-$11,323-
Intangible Assets$8,922--
Total Assets$2,475,103$2,140,248▼ $334,855
Liabilities
Accounts Payable and Accrued Expenses$564,366$258,464▼ $305,902
Mortgage Notes Payable Secured by Investment Property$159,939--
Total Liabilities$724,305$258,464▼ $465,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,798$1,881,784▲ $130,986
Total Net Assets Fund Balance$1,750,798$1,881,784▲ $130,986
Total Liabilities and Net Assets / Fund Balance$2,475,103$2,140,248▼ $334,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$981,691$447,385$1,429,076
Buildings$589,489$329,196$918,685
Equipment$94,632$502,644$597,276
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue GlodtExecutive DiFT$84,700$10,291$94,991
Kimberly LeifermanCFO-$65,021$8,251$73,272

Board Members and Trustees

NameTitle
Karen HasekChair
Barb BiwerVice Chair
Beth GiddingsDirector
Courtney GeigleDirector
Jessica FillerDirector
Lorrie EsmayDirector
Rosa YaegerDirector
Samson BoutcheeDirector
Tami Hogie-lorenzenDirector
Troy WiebeDirector
Scott LouisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,853,348
Program Service Revenue
$0
Investment Income
$11,159
Other Revenue
$0
All Other Contributions
$36,738
Change in Net Assets
$122,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,507
Revenue Not Reported on Form 990
$188,611
Total Revenue per Audited Statements
$3,053,118
Total Revenue per Form 990
$2,864,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,889
Other Expenses$738,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,516$38,617-$1,479,133
Occupancy$338,375$5,880-$344,255
Pension Plan Contributions$132,529$32,265-$164,794
Current Officers, Directors, Trustees, and Key Employees-$149,721-$149,721
Payroll Taxes$116,572$14,408-$130,980
Depreciation Depletion$107,492$10,952-$118,444
Other Employee Benefits$77,875$386-$78,261
Fees for Services Other$33,806$9,850-$43,656
Office Expenses$40,031$2,076-$42,107
Insurance$25,339$11,078-$36,417
Travel$29,120$1,233-$30,353
Interest$15,440$477-$15,917
Other Expenses$1,440--$1,440
Total Functional Expenses$2,464,942$276,943$0$2,741,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,922,132
Total Expenses per Form 990$2,741,885
Expenses per Audited Statements$2,733,521
Expenses Not Reported on Form 990$188,611
Expenses Not Reported on Financial Statements$8,364
Other Expense Adjustments$8,364
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 35% controlled entity
No
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
2021-12-15
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
62
Volunteers
320

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 XI, Line 9

“Book / tax depreciation difference 8,364”

Financial Statement Notes

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

“Book / tax depreciation difference 8,364”

Raw XML AppendixShowing 400 of 435 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/BOYAmt0564366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING INDIVIDUALS, STRENGTHENING FAMILIES, AND BUILDING COMMUNITIES FOR SCHOOL AND LIFE SUCCESS.
IRS990/AllOtherContributionsAmt036738
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106914
IRS990/CashNonInterestBearingGrp/EOYAmt0119321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0149721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149721
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02853348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011159
IRS990/CYOtherExpensesAmt0738996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122622
IRS990/CYSalariesCompEmpBnftPaidAmt02002889
IRS990/CYTotalExpensesAmt02741885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02864507
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107492
IRS990/DepreciationDepletionGrp/TotalAmt0118444
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02464942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033806
IRS990/FeesForServicesOtherGrp/TotalAmt043656
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OtherCompensationAmt010291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18251
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE GLODT
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY LEIFERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB BIWER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMSON BOUTCHEE
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRIE ESMAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY GEIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH GIDDINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN HASEK
IRS990/Form990PartVIISectionAGrp/PersonNm9TAMI HOGIE-LORENZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY WIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSA YAEGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165021
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/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt011126
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02816610
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011126
IRS990/GrossReceiptsAmt02864507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011078
IRS990/InsuranceGrp/ProgramServicesAmt025339
IRS990/InsuranceGrp/TotalAmt036417
IRS990/IntangibleAssetsGrp/BOYAmt08922
IRS990/InterestGrp/ManagementAndGeneralAmt0477
IRS990/InterestGrp/ProgramServicesAmt015440
IRS990/InterestGrp/TotalAmt015917
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01279225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01834429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01815812
IRS990/LandBldgEquipCostOrOtherBssAmt03095037
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/BOYAmt0159939
IRS990/NetAssetsOrFundBalancesBOYAmt01750798
IRS990/NetAssetsOrFundBalancesEOYAmt01881784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01750798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01881784
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05880
IRS990/OccupancyGrp/ProgramServicesAmt0338375
IRS990/OccupancyGrp/TotalAmt0344255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02076
IRS990/OfficeExpensesGrp/ProgramServicesAmt040031
IRS990/OfficeExpensesGrp/TotalAmt042107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08364
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078261
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CLASSROOM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt082810
IRS990/OtherExpensesGrp/ProgramServicesAmt123597
IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/TotalAmt082810
IRS990/OtherExpensesGrp/TotalAmt123597
IRS990/OtherExpensesGrp/TotalAmt21440
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440516
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014408
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116572
IRS990/PayrollTaxesGrp/TotalAmt0130980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132529
IRS990/PensionPlanContributionsGrp/TotalAmt0164794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0524838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011323
IRS990/PrincipalOfficerNm0SUE GLODT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02940278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0741885
IRS990/PYRevenuesLessExpensesAmt0477811
IRS990/PYSalariesCompEmpBnftPaidAmt01720673
IRS990/PYTotalExpensesAmt02462558
IRS990/PYTotalRevenueAmt02940369
IRS990/ReconcilationRevenueExpnssAmt0122622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02853348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02940278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02213245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02267888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01899920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012174679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012174679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02853348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02940278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02213245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02267888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01899920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012174679
IRS990ScheduleA/TotalSupportAmt012174974
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/BookValueAmt0589489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918685
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0188611
IRS990ScheduleD/DonatedServicesUseFcltsAmt0188611
IRS990ScheduleD/EquipmentGrp/BookValueAmt094632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0502644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597276
IRS990ScheduleD/ExpensesNotReportedAmt0188611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08364
IRS990ScheduleD/ExpensesSubtotalAmt02733521
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesNotIncludedAmt08364
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0981691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01429076
IRS990ScheduleD/RevenueNotReportedAmt0188611
IRS990ScheduleD/RevenueSubtotalAmt02864507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,364
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01815812
IRS990ScheduleD/TotalExpensesPerForm990Amt02741885
IRS990ScheduleD/TotalRevenuePerForm990Amt02864507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03053118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02922132
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/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 8,364
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02475103
IRS990/TotalAssetsEOYAmt02140248
IRS990/TotalAssetsGrp/BOYAmt02475103
IRS990/TotalAssetsGrp/EOYAmt02140248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02853348
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02464942
IRS990/TotalFunctionalExpensesGrp/TotalAmt02741885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0724305
IRS990/TotalLiabilitiesEOYAmt0258464
IRS990/TotalLiabilitiesGrp/BOYAmt0724305
IRS990/TotalLiabilitiesGrp/EOYAmt0258464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01750798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01881784
IRS990/TotalOtherCompensationAmt018542
IRS990/TotalProgramServiceExpensesAmt02464942
IRS990/TotalReportableCompFromOrgAmt0149721
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02864507
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02475103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02140248
IRS990/TravelGrp/ManagementAndGeneralAmt01233
IRS990/TravelGrp/ProgramServicesAmt029120
IRS990/TravelGrp/TotalAmt030353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,140,248
Liabilities
$258,464
Net assets
$1,881,784
Revenue
$2,864,507
Expenses
$2,741,885
Net income
$122,622
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