Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$7,991,026
Up $143,141 (+1.8%) from 2023
Net Assets
Up$6,805,776
Up $126,097 (+1.9%) from 2023
Liabilities
Up$1,185,250
Up $17,044 (+1.5%) from 2023
Revenue
Down$4,065,987
Down $224,931 (-5.2%) from 2023
Expenses
Up$4,114,604
Up $32,268 (+0.8%) from 2023
Net Income
Down-$48,617
Down $257,199 (-123%) from 2023
To act as a vehicle to improve educational, organizational, and economic resources for schools and communities in south dakota. The foundation is committed to advancing public education, housing opportunities, community services, and economic expansion through software/hardware sales, contracted services, grant programs, housing development, and the leasing of property and equipment for the benefit of any public or non-profit education or community organization in south dakota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,013,981 | $3,280,468 | ▲ $266,487 |
| Land, Buildings, and Equipment, Net | $2,007,915 | $2,074,538 | ▲ $66,623 |
| Savings and Temporary Cash Investments | $1,347,163 | $1,458,935 | ▲ $111,772 |
| Cash and Non-Interest-Bearing Accounts | $935,450 | $699,851 | ▼ $235,599 |
| Accounts Receivable | $511,087 | $456,278 | ▼ $54,809 |
| Other Notes and Loans Receivable, Net | $32,289 | $20,956 | ▼ $11,333 |
| Total Assets | $7,847,885 | $7,991,026 | ▲ $143,141 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $878,279 | $873,174 | ▼ $5,105 |
| Accounts Payable and Accrued Expenses | $289,927 | $255,442 | ▼ $34,485 |
| Deferred Revenue | $0 | $56,634 | ▲ $56,634 |
| Total Liabilities | $1,168,206 | $1,185,250 | ▲ $17,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,679,679 | $6,784,820 | ▲ $105,141 |
| Net Assets With Donor Restrictions | $0 | $20,956 | ▲ $20,956 |
| Total Net Assets Fund Balance | $6,679,679 | $6,805,776 | ▲ $126,097 |
| Total Liabilities and Net Assets / Fund Balance | $7,847,885 | $7,991,026 | ▲ $143,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,440,475 | $4,545,156 | $5,985,631 |
| Equipment | $272,410 | $462,444 | $734,854 |
| Land | $361,653 | - | $361,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Rosenboom | Executive Director | PT | $44,178 | $44,600 | $88,778 |
| Donald Andersen | President | - | $4,000 | $4,000 | $8,000 |
| James Doolittle | Director | - | $4,000 | $4,000 | $8,000 |
| Shirley Halverson | Treasurer | - | $4,000 | $4,000 | $8,000 |
| Tim Crawford | Vice President | - | $4,000 | $4,000 | $8,000 |
| William Termes | Secretary | - | $4,000 | $4,000 | $8,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Hills Special Services Coop | Contract Services | 2885 DICKSON DRIVE, Sturgis, SD 57782 | $2,174,523 |
| Rasmussen Mechanical Services | Hvac Services | 3211 NEBRASKA AVE, Council Bluffs, IA 51501 | $119,457 |
| Sigma Associates INC | Contract Services | 324 HERITAGE TRAIL, Circle Pines, MN 55014 | $105,000 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $175,370 | Fair Market Value |
| Total Noncash Contributions | $175,370 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,726,483 |
| Grants and Similar Amounts Paid | $220,991 |
| Salaries, Compensation, and Employee Benefits | $167,130 |
| Total Fundraising Expense | $4,760 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,223,568 | $17,408 | - | $2,240,976 |
| Depreciation Depletion | $133,943 | $108,139 | - | $242,082 |
| Grants to Domestic Orgs | $142,641 | - | - | $142,641 |
| Other Salaries and Wages | $68,994 | $12,115 | $2,728 | $83,837 |
| Insurance | $26,938 | $55,908 | - | $82,846 |
| Grants to Domestic Individuals | $78,350 | - | - | $78,350 |
| Current Officers, Directors, Trustees, and Key Employees | $40,402 | $27,094 | $1,598 | $69,094 |
| Office Expenses | $706 | $49,992 | - | $50,698 |
| Fees for Services Management | $40,512 | - | - | $40,512 |
| Fees for Services Accounting | - | $39,813 | - | $39,813 |
| Occupancy | $29,410 | $6,081 | - | $35,491 |
| Other Expenses | $1,562 | $27,743 | - | $29,305 |
| Advertising | $182 | $22,707 | - | $22,889 |
| Interest | $21,129 | $666 | - | $21,795 |
| Fees for Service Investment Mgmnt Fees | - | $11,598 | - | $11,598 |
| Payroll Taxes | $9,609 | $1,469 | $331 | $11,409 |
| Fees for Services Legal | - | $10,198 | - | $10,198 |
| Travel | $2,545 | $1,897 | - | $4,442 |
| Pension Plan Contributions | - | $2,687 | $103 | $2,790 |
| All Other Expenses | $661 | $4 | - | $665 |
| Total Functional Expenses | $3,704,999 | $404,845 | $4,760 | $4,114,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,114,604 |
| Total Expenses per Audited Statements | $4,090,419 |
| Expenses per Audited Statements | $4,083,419 |
| Expenses Not Reported on Financial Statements | $31,185 |
| Other Expense Adjustments | $19,587 |
| Expenses Not Reported on Form 990 | $7,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Black Hills Special Services Coop | Sturgis, SD | Government | Education Support | $97,000 |
| Feeding South Dakota | Sioux Falls, SD | 501(c)(3) | Community Support | $7,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa and reviewed and approved by the executive director prior to filing. The board reviews the form 990 annually.”
“Any conflicts of interest are reported to the board of directors for discussion and appropriate action consistent with the organization's conflict of interest policy.”
“Executive director compensation is reviewed and approved by the board of directors. All employee compensation is reviewed and approved by the board of directors.”
“Documents are available upon written request.”
“Contract services: program service expenses 2,223,568. Management and general expenses 17,408. Fundraising expenses 0. Total expenses 2,240,976.”
“As of june 30, 2024, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation's income tax filings are subject to audit by various taxing authorities. The foundation is no longer subject to federal and state income tax examinations by taxing authorities for fiscal years before 2021. Management continually evaluates expiring statutes of limitation, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes their estimates are appropriate based on current facts and circumstances. Interest and penalties assessed by income taxing authorities, if any, are included in interest expense.”
“Gain on disposal of vehicles by donation 19,587.”
“Donations to organizations - vehicles 19,587.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 289927 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 511087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 456278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACT AS A VEHICLE TO IMPROVE EDUCATIONAL, ORGANIZATIONAL, AND ECONOMIC RESOURCES FOR SCHOOLS AND COMMUNITIES IN SOUTH DAKOTA. THE FOUNDATION IS COMMITTED TO ADVANCING PUBLIC EDUCATION, HOUSING OPPORTUNITIES, COMMUNITY SERVICES, AND ECONOMIC EXPANSION THROUGH SOFTWARE/HARDWARE SALES, CONTRACTED SERVICES, GRANT PROGRAMS, HOUSING DEVELOPMENT, AND THE LEASING OF PROPERTY AND EQUIPMENT FOR THE BENEFIT OF ANY PUBLIC OR NON-PROFIT EDUCATION OR COMMUNITY ORGANIZATION IN SOUTH DAKOTA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22707 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22889 |
| IRS990/AllOtherContributionsAmt | 0 | 289070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053474467 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 605 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57785 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 935450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 699851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40402 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69094 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2174523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 119457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 105000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2885 DICKSON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3211 NEBRASKA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 324 HERITAGE TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STURGIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COUNCIL BLUFFS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CIRCLE PINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57782 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACK HILLS SPECIAL SERVICES COOP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RASMUSSEN MECHANICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SIGMA ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1707616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220991 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134549 |
| IRS990/CYOtherExpensesAmt | 0 | 3726483 |
| IRS990/CYOtherRevenueAmt | 0 | 648171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1575651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167130 |
| IRS990/CYTotalExpensesAmt | 0 | 4114604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4065987 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 108139 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242082 |
| IRS990/Desc | 0 | PROVIDE ADMINISTRATIVE SERVICES TO ORGANIZATIONS THAT PROMOTE EDUCATION AND COMMUNITY. ADMINISTER SEVERAL EDUCATIONAL PROGRAMS AND ESTABLISH A SMALL BUSINESS RESOURCE CENTER TO PROVIDE EDUCATION AND ASSISTANCE TO SMALL BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2386263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39813 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39813 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10198 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10198 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40512 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40512 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2223568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2240976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11598 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11598 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM TERMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD ROSENBOOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 44178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 44600 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -82967 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70537 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1418546 |
| IRS990/GrantAmt | 0 | 220991 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 142641 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 142641 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19587 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 410106 |
| IRS990/GrossReceiptsAmt | 0 | 4508110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 643780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21129 |
| IRS990/InterestGrp/TotalAmt | 0 | 21795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146979 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146979 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3013981 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3280468 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5007600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2007915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2074538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7082138 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 102554 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 339569 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACT AS A VEHICLE TO IMPROVE EDUCATIONAL, ORGANIZATIONAL, AND ECONOMIC RESOURCES FOR SCHOOLS AND COMMUNITIES IN SOUTH DAKOTA. THE FOUNDATION IS COMMITTED TO ADVANCING PUBLIC EDUCATION, HOUSING OPPORTUNITIES, COMMUNITY SERVICES, AND ECONOMIC EXPANSION THROUGH SOFTWARE/HARDWARE SALES, CONTRACTED SERVICES, GRANT PROGRAMS, HOUSING DEVELOPMENT, AND THE LEASING OF PROPERTY AND EQUIPMENT FOR THE BENEFIT OF ANY PUBLIC OR NON-PROFIT EDUCATION OR COMMUNITY ORGANIZATION IN SOUTH DAKOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 878279 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 873174 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6679679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6805776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12430 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12430 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 643780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 643780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6679679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6784820 |
| IRS990/NoncashContributionsAmt | 0 | 175370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 849659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4391 |
| IRS990/OtherRevenueTotalAmt | 0 | 4391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83837 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32289 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20956 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11409 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 103 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2790 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RONALD ROSENBOOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAKOTA LINK EQUIPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1028439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 299000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 248212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1028439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 299000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 248212 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SPACE AND GROUP HOMES FOR EDUCATIONAL FACILITIES AND PERSONS WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215194 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 643780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TECHNOLOGY SALES FOR EDUCATIONAL INSTITUTIONS AND PERSONS WITH SPECIAL NEEDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1103542 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1028439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1728014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 155386 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136907 |
| IRS990/PYOtherExpensesAmt | 0 | 3736453 |
| IRS990/PYOtherRevenueAmt | 0 | 680409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1745588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190497 |
| IRS990/PYTotalExpensesAmt | 0 | 4082336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4290918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 643780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 547212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1347163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1458935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1707616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1728014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1532604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7578635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 146979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 596204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2219431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2424428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2174890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1944749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1914275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10677773 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 146979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 120068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 596204 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03290 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4391 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1569 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2888 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4324 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13965 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18256408 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3927047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4152442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3707494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3243522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3225903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18256408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4078417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4274079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3845462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3337247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3331372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18866577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.