Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,087
Down $1,714 (-12%) from 2011
Net Assets
Down-$99,833
Down $21,228 (-27%) from 2011
Liabilities
Up$111,920
Up $19,514 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$407,363
Up $3,285 (+0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To encourage the genius within every child by helping them to discover their strengths in a nurturing and caring environment.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1935 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17186 |
| IRS990/AccountsReceivable/BOY | 0 | 607 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Educational Summer Camps for Ages 3-10 |
| IRS990/Activity2/Expense | 0 | 91129 |
| IRS990/Activity2/Revenue | 0 | 92006 |
| IRS990/Activity3/Description | 0 | Links to Literacy Scholarship Fund |
| IRS990/Activity3/Expense | 0 | 14612 |
| IRS990/Activity3/Revenue | 0 | 19816 |
| IRS990/ActivityOrMissionDescription | 0 | To encourage the genius within every child by helping them to discover their strengths in a nurturing and caring environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5016 S Bur Oak Pl |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sioux Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57108 |
| IRS990/Advertising/ProgramServices | 0 | 5610 |
| IRS990/Advertising/Total | 0 | 5610 |
| IRS990/AllOtherContributions | 0 | 44541 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 180 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5750 |
| IRS990/AllOtherExpenses/Total | 0 | 5930 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -18717 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1236 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3756 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 80 |
| IRS990/ConferencesMeetings/Total | 0 | 80 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 38925 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 15634 |
| IRS990/DeferredRevenue/EOY | 0 | 21293 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4458 |
| IRS990/DepreciationDepletion/Total | 0 | 4458 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Preschool for Ages 3-5 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 287803 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12445 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2190 |
| IRS990/FeesForServicesLegal/Total | 0 | 14635 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1513 |
| IRS990/FeesForServicesOther/Total | 0 | 1513 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephanie Spaan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Scott Gullickson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Muriel Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Laurie Hanson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tim Schut |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stacy Wrightsman |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5205 |
| IRS990/FundraisingEvents | 0 | 1177 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 7400 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11126 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 7400 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 7400 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12370 |
| IRS990/GrossReceipts | 0 | 391340 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 3459 |
| IRS990/Insurance/Total | 0 | 3459 |
| IRS990/Interest/ProgramServices | 0 | 3843 |
| IRS990/Interest/Total | 0 | 3843 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26852 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9458 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To encourage the genius within every child by helping them to discover their strengths in a nurturing and caring environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Stephanie Spaan |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -78605 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -99833 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7165 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 129565 |
| IRS990/Occupancy/Total | 0 | 129565 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 317 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8058 |
| IRS990/OfficeExpenses/Total | 0 | 8375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4183 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4183 |
| IRS990/OtherExpensePriorYear | 0 | 194839 |
| IRS990/OtherExpensesCurrentYear | 0 | 195338 |
| IRS990/OtherExpenses/Description | 0 | Camp Supplies |
| IRS990/OtherExpenses/Description | 1 | Book Fair Expense |
| IRS990/OtherExpenses/Description | 2 | Playground Expense |
| IRS990/OtherExpenses/Description | 3 | Preschool Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 877 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1211 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4424 |
| IRS990/OtherExpenses/Total | 0 | 11358 |
| IRS990/OtherExpenses/Total | 1 | 877 |
| IRS990/OtherExpenses/Total | 2 | 1211 |
| IRS990/OtherExpenses/Total | 3 | 4424 |
| IRS990/OtherLiabilities/BOY | 0 | 1702 |
| IRS990/OtherLiabilities/EOY | 0 | 6532 |
| IRS990/OtherRevenueCurrentYear | 0 | 9103 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous - Playground Equipment |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1938 |
| IRS990/OtherRevenuePriorYear | 0 | 11365 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185108 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185108 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15334 |
| IRS990/PayrollTaxes/Total | 0 | 15334 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 831 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 331314 |
| IRS990/ProgramServiceRevenue/Description | 0 | Preschool |
| IRS990/ProgramServiceRevenue/Description | 1 | Camps |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 296525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 249350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81964 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -21228 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -59888 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -99833 |
| IRS990/Revenue | 0 | 269193 |
| IRS990/RevenuesLessExpensesCY | 0 | -21228 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57263 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 204625 |
| IRS990/SalariesEtcPriorYear | 0 | 198113 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3472 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3754 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Scholarship fund |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4718 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23380 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28098 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4353 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2179 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Links to Literacy Scholarship |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Playground Fund |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2500 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6532 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5000 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5205 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12370 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 12370 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12370 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 12370 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7165 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5205 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5205 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 7400 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Scott Gullickson 601 S Minnesota Ave, Sioux Falls, SD 57104 Muriel Nelson 801 N Sycamore Ave, Sioux Falls, SD 57110 Laurie Hanson 200 E 10th St, Suite 500 PO Box 5125, Sioux Falls, SD 57117-5125 Tim Schut 300 S Phillips Ave, Suite 102, Sioux Falls, SD 57104 Stacy Wrightsman PO Box 5039, Sioux Falls, SD 57117-5039 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is prepared and is provided to the Board for review. The bookkeeper reviews the return with the Board and fields any questions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A periodic review is done by the Board at the Board meetings when necessary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annually the Board meets with the Executive Director to discuss performance and concerns related to the paid positions. The Board searches local compensation of similar positions and makes salary recommendations for compensation changes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All of the governing documents, policy statements, and financial statements are available for public inspection at the office of the organization. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | A 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | B 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | B 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | B 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | C 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 5016 S Bur Oak Pl |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | Sioux Falls |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 57108 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 201469128 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | SD |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | Excel Achievement Inc |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | Tutoring |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S Corp |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | true |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5016 S Bur Oak Pl |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sioux Falls |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57108 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Wendy Hoyne |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6059880900 |
| IRS990/TotalAssets/BOY | 0 | 13801 |
| IRS990/TotalAssetsBOY | 0 | 13801 |
| IRS990/TotalAssets/EOY | 0 | 12087 |
| IRS990/TotalAssetsEOY | 0 | 12087 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45718 |
| IRS990/TotalExpensesCurrentYear | 0 | 407363 |
| IRS990/TotalExpensesPriorYear | 0 | 404078 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 877 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12942 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 393544 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.