Civic Intelligence

Lake Area Technical Institute Foundation

990 • Fiscal year 2019 • EIN 36-3860861

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.LAKEAREATECH.EDU
1201 Arrow Ave NEWatertown, SD 57201

(605) 882-5284

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,130,804

Up $1,112,289 (+16%) from 2018

Net Assets

Up

$7,639,607

Up $1,154,523 (+18%) from 2018

Liabilities

Down

$491,197

Down $42,234 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Up

$2,519,589

Up $1,052,433 (+72%) from 2018

Expenses

Up

$1,348,954

Up $162,251 (+14%) from 2018

Net Income

Up

$1,170,635

Up $890,182 (+317%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,399,014Liabilities 2011: $0Net Assets 2011: $1,399,0142011Assets 2012: $1,623,975Liabilities 2012: $101,354Net Assets 2012: $1,522,6212012Assets 2013: $1,882,692Liabilities 2013: $237,644Net Assets 2013: $1,645,0482013Assets 2014: $2,242,527Liabilities 2014: $123,488Net Assets 2014: $2,119,0392014Assets 2015: $2,415,131Liabilities 2015: $245,700Net Assets 2015: $2,169,4312015Assets 2016: $2,687,029Liabilities 2016: $662,974Net Assets 2016: $2,024,0552016Assets 2017: $6,648,513Liabilities 2017: $472,646Net Assets 2017: $6,175,8672017Assets 2018: $7,018,515Liabilities 2018: $533,431Net Assets 2018: $6,485,0842018Assets 2019: $8,130,804Liabilities 2019: $491,197Net Assets 2019: $7,639,6072019Assets 2020: $6,589,463Liabilities 2020: $753,950Net Assets 2020: $5,835,5132020Assets 2021: $17,494,339Liabilities 2021: $1,051,997Net Assets 2021: $16,442,3422021Assets 2022: $28,796,845Liabilities 2022: $995,392Net Assets 2022: $27,801,4532022Assets 2023: $26,277,320Liabilities 2023: $829,899Net Assets 2023: $25,447,4212023Assets 2024: $13,259,717Liabilities 2024: $621,564Net Assets 2024: $12,638,1532024Assets 2025: $11,362,110Liabilities 2025: $448,007Net Assets 2025: $10,914,1032025

Highlighted filing

2019

Assets$8,130,804
Liabilities$491,197
Net Assets$7,639,607
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2011: $1,129,7332011Expenses 2012: $1,139,5382012Expenses 2013: $1,401,5452013Revenue 2014: $1,459,456Expenses 2014: $1,183,867Net Income 2014: $275,5892014Revenue 2015: $1,397,204Expenses 2015: $1,178,397Net Income 2015: $218,8072015Revenue 2016: $1,705,218Expenses 2016: $1,782,150Net Income 2016: -$76,9322016Revenue 2017: $5,160,507Expenses 2017: $1,183,932Net Income 2017: $3,976,5752017Revenue 2018: $1,467,156Expenses 2018: $1,186,703Net Income 2018: $280,4532018Revenue 2019: $2,519,589Expenses 2019: $1,348,954Net Income 2019: $1,170,6352019Revenue 2020: $1,836,124Expenses 2020: $3,567,128Net Income 2020: -$1,731,0042020Revenue 2021: $13,531,757Expenses 2021: $3,774,075Net Income 2021: $9,757,6822021Revenue 2022: $15,847,172Expenses 2022: $2,178,373Net Income 2022: $13,668,7992022Revenue 2023: $4,573,461Expenses 2023: $7,672,708Net Income 2023: -$3,099,2472023Revenue 2024: $1,966,843Expenses 2024: $15,960,531Net Income 2024: -$13,993,6882024Revenue 2025: $4,482,976Expenses 2025: $6,547,124Net Income 2025: -$2,064,1482025

Highlighted filing

2019

Revenue$2,519,589
Expenses$1,348,954
Net Income$1,170,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$4,267,173
Mission and Program Overview

Mission

The organizations primary purpose is to raise private sector contributions for scholarships and improvements benefitting lake area technical college.

The organizations primary purpose is to raise private sector contributions for scholarships and improvements benefitting lake area technical institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,048,877$5,444,948▲ $396,071
Pledges and Grants Receivable$1,087,348$1,087,072▼ $276
Savings and Temporary Cash Investments$811,024$790,349▼ $20,675
Cash and Non-Interest-Bearing Accounts$30,298$78,844▲ $48,546
Accounts Receivable$40,968$3,111▼ $37,857
Total Assets$7,018,515$8,130,804▲ $1,112,289
Other Assets Total-$726,480-
Liabilities
Other Liabilities$533,431$491,197▼ $42,234
Total Liabilities$533,431$491,197▼ $42,234
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,699,047$4,901,642▲ $202,595
Permanently Rstr Net Assets$1,593,334$1,754,946▲ $161,612
Unrestricted Net Assets$192,703$983,019▲ $790,316
Total Net Assets Fund Balance$6,485,084$7,639,607▲ $1,154,523
Total Liabilities and Net Assets / Fund Balance$7,018,515$8,130,804▲ $1,112,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,405$3,405
Other Assets Org$726,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,292,381$1,088,528▲ $262,070$43,280$6,656,588
2017$5,988,240$766,944▲ $210,895$339,993$6,292,381
2016$1,976,497$4,419,845▲ $230,620$166,920$5,988,240
2015$1,955,416$620,212▲ $30,006$147,802$1,976,497
2014$1,539,893$745,790▲ $28,498$7,088$1,955,416
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Craig HornPresident
Adam KoplinDirector
Brooks JacobsenDirector
Jan SchullDirector
Kris MungerDirector
Luann StraitDirector
Michael CartneyDirector
Mike LukenDirector
Natalie GauerDirector
Paul MooreDirector
Ryan DedeDirector
Shane CongerDirector
Stuart SteinDirector
Tracy HlavacekExec. Director
Morgan JohnsonDev. Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,089,655
Program Service Revenue
$0
Investment Income
$337,408
Other Revenue
$92,526
All Other Contributions
$2,061,848
Change in Net Assets
$1,170,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table75$91,787Fair Market Value (FMV) at Date of Donation
Total Noncash Contributions75$91,787-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$793,290
Other Expenses$555,664
Total Fundraising Expense$72,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$793,290--$793,290
Fees for Service Investment Mgmnt Fees-$10,879-$10,879
Fees for Services Accounting-$10,004-$10,004
Other Expenses$9,767$28,639$71,598$9,767
All Other Expenses-$3,422$1,344$4,766
Office Expenses-$2,016-$2,016
Total Functional Expenses$1,221,052$54,960$72,942$1,348,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,333
Fundraising Direct Expenses$127,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest. of Trees$119,214$91,407$27,807$63,600
Other Events$46,470$46,470$31,118$15,352
Total Events$248,140$220,333$127,807$92,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Build Dakota Funds Payable$239,103
Scholarships Payable$209,928
Stretch the Million Payable$42,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee before filing, and the finance committee will review form 990 in detail with the entire board if it is deemed necessary.”

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

“The conflicts of interest policy is reviewed annually, and each person is required to disclose potential conflicts. Potential conflicts preclude such a person from voting on those matters.”

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

“The watertown school district reviews and sets the salaries of the individuals working for the lake area technical institute foundation, and then the foundation reimburses the watertown school district for one-half of the cost. Accordingly, a separate compensation review process is not necessary.”

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

“SEE ANSWER TO 15B.”

Form 990, Page 6, Part VI, Line 19

“All such documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Area Technical
EIN
36-3860861
Phone
6058825284
Address
1201 ARROW AVE NE, WATERTOWN, SD 57201

Signing Officer

Name
Tracy Hlavacek
Title
Exec. Director
Phone
6058825284
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Hlavacek
Formed
1992
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
10

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Sherry L Kleinsasser
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990

“Tax preparer's software requires a date acquired and date sold for all asset sales. The number of sales make individual reporting uneconomical. Therefore, arbitrary dates were entered to allow for e-filing, and details concerning the sales are in the taxpayer's possession.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO RAISE PRIVATE SECTOR CONTRIBUTIONS FOR SCHOLARSHIPS AND IMPROVEMENTS BENEFITTING LAKE AREA TECHNICAL INSTITUTE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07639607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0188815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092526
IRS990/NetUnrlzdGainsLossesInvstAmt0-16112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt091787
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OfficeExpensesGrp/TotalAmt02016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0726480
IRS990/OtherExpensesGrp/Desc0PROGRAM ENHANCEMENTS
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc2CAMPUS IMPROVEMENT
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP RECOGNITION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028639
IRS990/OtherExpensesGrp/ProgramServicesAmt0304611
IRS990/OtherExpensesGrp/ProgramServicesAmt142959
IRS990/OtherExpensesGrp/ProgramServicesAmt270425
IRS990/OtherExpensesGrp/ProgramServicesAmt39767
IRS990/OtherExpensesGrp/TotalAmt0304611
IRS990/OtherExpensesGrp/TotalAmt1143196
IRS990/OtherExpensesGrp/TotalAmt270425
IRS990/OtherExpensesGrp/TotalAmt39767
IRS990/OtherLiabilitiesGrp/BOYAmt0533431
IRS990/OtherLiabilitiesGrp/EOYAmt0491197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01593334
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01754946
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01087348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01087072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY HLAVACEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR LATI PROGRAM ENHANCEMENTS WHICH BENEFIT MORE THAN 1,500 FULL-TIME AND PART-TIME STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304611
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING FOR CAMPUS IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01193486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372297
IRS990/PYInvestmentIncomeAmt0189375
IRS990/PYOtherExpensesAmt0676209
IRS990/PYOtherRevenueAmt084295
IRS990/PYRevenuesLessExpensesAmt0280453
IRS990/PYSalariesCompEmpBnftPaidAmt0138197
IRS990/PYTotalExpensesAmt01186703
IRS990/PYTotalRevenueAmt01467156
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01170635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790349
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02089655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01193486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05039015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011060815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083081
IRS990ScheduleA/PublicSupportCY170Pct00.66460
IRS990ScheduleA/PublicSupportPY170Pct00.64070
IRS990ScheduleA/PublicSupportTotal170Amt07725841
IRS990ScheduleA/SubstantialContributorsTotAmt03334974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02089655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01193486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05039015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011060815
IRS990ScheduleA/TotalSupportAmt011625665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt086686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt081038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt040478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0290143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt054906
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06292381
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01088528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06656588
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0888205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0262070
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05988240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0766944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06292381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0281334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0339993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt052461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01976497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04419845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05988240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0419341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0166920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01955416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0620212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01976497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0453173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0147802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01539893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0745790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01955416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0325487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07088
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0133221
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0236578
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0180
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01444038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0726480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT FOR DEED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1209928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILD DAKOTA FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STRETCH THE MILLION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0726480
IRS990ScheduleD/TotalLiabilityAmt0491197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEST. OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091407

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,130,804
Liabilities
$491,197
Net assets
$7,639,607
Revenue
$2,519,589
Expenses
$1,348,954
Net income
$1,170,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.45$10.9$4.48$6.55$2.06
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.62$12.6$1.97$16.0$14.0
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.83$25.4$4.57$7.67$3.10
2022Detailed filing. Detailed filing data is available for this year.$28.8$1.00$27.8$15.8$2.18$13.7
2021Detailed filing. Detailed filing data is available for this year.$17.5$1.05$16.4$13.5$3.77$9.76
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.75$5.84$1.84$3.57$1.73
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.49$7.64$2.52$1.35$1.17
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.53$6.49$1.47$1.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$5.16$1.18$3.98
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.02$1.71$1.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.17$1.40$1.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.12$2.12$1.46$1.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.65$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.13