Civic Intelligence

Freeman Academy & Freeman Junior College

990 • Fiscal year 2023 • EIN 46-0229820

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.FREEMANACADEMY.ORG
748 South Main Street PO Box 1000Freeman, SD 57029-1000

(605) 925-4237

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$68,744

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,009,052

Down $105,576 (-2.1%) from 2022

Net Assets

Down

$4,613,201

Down $136,749 (-2.9%) from 2022

Liabilities

Up

$395,851

Up $31,173 (+8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Down

$2,003,178

Down $191,390 (-8.7%) from 2022

Expenses

Up

$2,321,120

Up $377,502 (+19%) from 2022

Net Income

Down

-$317,942

Down $568,892 (-227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,099,087Liabilities 2011: $831,792Net Assets 2011: $4,267,2952011Assets 2012: $5,220,352Liabilities 2012: $642,914Net Assets 2012: $4,577,4382012Assets 2013: $5,160,225Liabilities 2013: $604,811Net Assets 2013: $4,555,4142013Assets 2014: $5,175,843Liabilities 2014: $576,386Net Assets 2014: $4,599,4572014Assets 2015: $5,182,690Liabilities 2015: $647,918Net Assets 2015: $4,534,7722015Assets 2016: $5,153,275Liabilities 2016: $615,024Net Assets 2016: $4,538,2512016Assets 2018: $5,114,518Liabilities 2018: $296,161Net Assets 2018: $4,818,3572018Assets 2019: $5,144,661Liabilities 2019: $268,640Net Assets 2019: $4,876,0212019Assets 2020: $5,096,059Liabilities 2020: $627,935Net Assets 2020: $4,468,1242020Assets 2021: $5,367,160Liabilities 2021: $654,250Net Assets 2021: $4,712,9102021Assets 2022: $5,114,628Liabilities 2022: $364,678Net Assets 2022: $4,749,9502022Assets 2023: $5,009,052Liabilities 2023: $395,851Net Assets 2023: $4,613,2012023Assets 2024: $4,822,914Liabilities 2024: $405,429Net Assets 2024: $4,417,4852024

Highlighted filing

2023

Assets$5,009,052
Liabilities$395,851
Net Assets$4,613,201
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,368,963Expenses 2011: $1,202,722Net Income 2011: $166,2412011Revenue 2012: $1,707,165Expenses 2012: $1,378,248Net Income 2012: $328,9172012Revenue 2013: $1,436,309Expenses 2013: $1,472,618Net Income 2013: -$36,3092013Revenue 2014: $1,498,010Expenses 2014: $1,505,541Net Income 2014: -$7,5312014Revenue 2015: $1,452,909Expenses 2015: $1,490,035Net Income 2015: -$37,1262015Revenue 2016: $1,570,724Expenses 2016: $1,538,537Net Income 2016: $32,1872016Revenue 2018: $1,682,715Expenses 2018: $1,682,891Net Income 2018: -$1762018Revenue 2019: $1,672,768Expenses 2019: $1,611,279Net Income 2019: $61,4892019Revenue 2020: $1,385,398Expenses 2020: $1,753,661Net Income 2020: -$368,2632020Revenue 2021: $2,474,589Expenses 2021: $2,418,120Net Income 2021: $56,4692021Revenue 2022: $2,194,568Expenses 2022: $1,943,618Net Income 2022: $250,9502022Revenue 2023: $2,003,178Expenses 2023: $2,321,120Net Income 2023: -$317,9422023Revenue 2024: $2,323,339Expenses 2024: $2,597,584Net Income 2024: -$274,2452024

Highlighted filing

2023

Revenue$2,003,178
Expenses$2,321,120
Net Income-$317,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,621,334
Mission and Program Overview

Mission

Faith inspired learning for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,147,232$3,202,215▲ $54,983
Investments in Publicly Traded Securities$694,862$785,773▲ $90,911
Savings and Temporary Cash Investments$686,978$509,170▼ $177,808
Investments Other Securities$419,029$458,366▲ $39,337
Inventories for Sale or Use$91,250--
Accounts Receivable$71,492$41,362▼ $30,130
Prepaid Expenses and Deferred Charges$3,785$3,786▲ $1
Total Assets$5,114,628$5,009,052▼ $105,576
Other Assets Total-$8,380-
Liabilities
Accounts Payable and Accrued Expenses$112,601$140,555▲ $27,954
Grants Payable$108,001$110,741▲ $2,740
Mortgage Notes Payable Secured by Investment Property$110,000$105,000▼ $5,000
Deferred Revenue$21,898$23,339▲ $1,441
Other Liabilities$12,178$16,216▲ $4,038
Total Liabilities$364,678$395,851▲ $31,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,817,032$3,818,311▲ $1,279
Net Assets With Donor Restrictions$932,918$794,890▼ $138,028
Total Net Assets Fund Balance$4,749,950$4,613,201▼ $136,749
Total Liabilities and Net Assets / Fund Balance$5,114,628$5,009,052▼ $105,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,832,683$2,251,376$5,084,059
Equipment$17,737$716,015$733,752
Leasehold Improvements$245,087$284,673$529,760
Land$106,708-$106,708
Other Securities$59,777--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$497,029$24,126▲ $87,672$107,183$497,029
2021$538,657$12,052▼ $97,355$440,508$497,029
2020$789,566$28,772▲ $223,282$499,961$538,657
2019$790,566$26,611▲ $12,801$37,590$789,566
2018$790,566$18,233▲ $44,850$58,796$790,566
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Braden AndersonHead of SchoFT$68,744$68,744

Board Members and Trustees

NameTitle
Brian PaffPresident
Brad CarlsonDirector
Kate FriesenDirector
Leann Schulz-thomasDirector
Liz GraberDirector
Matt MillerDirector
Shane VetchDirector
Paul OrtmanSecretary
Anne WaltnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$957,565
Program Service Revenue
$854,032
Investment Income
$41,380
Other Revenue
$150,201
All Other Contributions
$950,515
Change in Net Assets
$-317,942

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$79,550Estimated Value From Mgr
Total Noncash Contributions36$79,550-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,178
Revenue Not Reported on Form 990
$-52,493
Total Revenue per Audited Statements
$1,950,685
Total Revenue per Form 990
$2,003,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,102
Other Expenses$975,018
Total Fundraising Expense$88,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,223$54,316$39,370$990,909
Other Employee Benefits$153,993$21,999$7,333$183,325
Depreciation Depletion$157,523-$13,111$170,634
All Other Expenses$77,941-$15,339$93,280
Occupancy$86,118--$86,118
Payroll Taxes$68,774$9,463$3,095$81,332
Current Officers, Directors, Trustees, and Key Employees$8,696$62,125-$70,821
Office Expenses$27,315-$9,798$37,113
Other Expenses$33,374--$33,374
Insurance$29,676--$29,676
Pension Plan Contributions$16,671$2,294$750$19,715
Fees for Services Accounting-$4,500-$4,500
Fees for Service Investment Mgmnt Fees-$4,494-$4,494
Advertising$607--$607
Total Functional Expenses$2,073,133$159,191$88,796$2,321,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,321,120
Total Expenses per Audited Statements$2,321,120
Total Expenses per Form 990$2,321,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$768,357
Fundraising Direct Expenses$618,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schmeckfest$393,049$393,049$275,576$117,473
Farm$349,477$349,477$291,132$58,345
Total Events$766,246$766,246$617,982$148,264
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$16,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members have voting rights electing governing body.”

Form 990, Page 6, Part VI, Line 7B

“Members approve significant decisions of the board and organizational changes.”

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

“Officers review the return in detail. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

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

“Members of the governing body and key employees are required to disclose conflicts when they become aware of them. Management reviews the policy annually with the members.”

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

“Governing board reviews head of school's salary and compares to other organizations and local employment market.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Freeman Academy & Freeman Junior
EIN
46-0229820
Phone
6059254237
Address
748 SOUTH MAIN STREET PO BOX 1000, FREEMAN, SD 57029-1000

Signing Officer

Name
Brian Paff
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Paff
Formed
1900
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
525

Preparer

Firm
Brady Martz & Associates Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings are to be used for the benefit of the archives, financial aid, arboretum, and general use.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt04749950
IRS990/NetAssetsOrFundBalancesEOYAmt04613201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150201
IRS990/NetUnrlzdGainsLossesInvstAmt052493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03817032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03818311
IRS990/NoncashContributionsAmt079550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086118
IRS990/OccupancyGrp/TotalAmt086118
IRS990/OfficeExpensesGrp/FundraisingAmt09798
IRS990/OfficeExpensesGrp/ProgramServicesAmt027315
IRS990/OfficeExpensesGrp/TotalAmt037113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183325
IRS990/OtherExpensesGrp/Desc0OTHER EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FINE ARTS EXPENSES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/ProgramServicesAmt0387759
IRS990/OtherExpensesGrp/ProgramServicesAmt184125
IRS990/OtherExpensesGrp/ProgramServicesAmt243338
IRS990/OtherExpensesGrp/ProgramServicesAmt333374
IRS990/OtherExpensesGrp/TotalAmt0387759
IRS990/OtherExpensesGrp/TotalAmt184125
IRS990/OtherExpensesGrp/TotalAmt243338
IRS990/OtherExpensesGrp/TotalAmt333374
IRS990/OtherLiabilitiesGrp/BOYAmt012178
IRS990/OtherLiabilitiesGrp/EOYAmt016216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09463
IRS990/PayrollTaxesGrp/ProgramServicesAmt068774
IRS990/PayrollTaxesGrp/TotalAmt081332
IRS990/PensionPlanContributionsGrp/FundraisingAmt0750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016671
IRS990/PensionPlanContributionsGrp/TotalAmt019715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03786
IRS990/PrincipalOfficerNm0BRIAN PAFF
IRS990/PriorPeriodAdjustmentsAmt0128700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0994386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104836
IRS990/PYOtherExpensesAmt0660702
IRS990/PYOtherRevenueAmt0283056
IRS990/PYProgramServiceRevenueAmt0812290
IRS990/PYRevenuesLessExpensesAmt0250950
IRS990/PYSalariesCompEmpBnftPaidAmt01282916
IRS990/PYTotalExpensesAmt01943618
IRS990/PYTotalRevenueAmt02194568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-317942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0854032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509170
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02832683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02251376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05084059
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04615
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0497029
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0497029
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087672
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0538657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0497029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0440508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0789566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0538657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0499961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0789566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0790566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0790566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058796
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733752
IRS990ScheduleD/ExpensesSubtotalAmt02321120
IRS990ScheduleD/LandGrp/BookValueAmt0106708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106708
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0398589
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159777
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEA INVESTMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/RevenueNotReportedAmt0-52493
IRS990ScheduleD/RevenueSubtotalAmt02003178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS ARE TO BE USED FOR THE BENEFIT OF THE ARCHIVES, FINANCIAL AID, ARBORETUM, AND GENERAL USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03202215
IRS990ScheduleD/TotalBookValueSecuritiesAmt0458366
IRS990ScheduleD/TotalExpensesPerForm990Amt02321120
IRS990ScheduleD/TotalLiabilityAmt016216
IRS990ScheduleD/TotalRevenuePerForm990Amt02003178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02321120
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SIGN POSTINGS AND FLYERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MONEY FROM THE STATE OF SOUTH DAKOTA FOR THE NATIONAL SCHOOL LUNCH PROGRAM BASED ON THE NUMBER OF MEALS THAT THE ORGANIZATION PROVIDES TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0617982

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,009,052
Liabilities
$395,851
Net assets
$4,613,201
Revenue
$2,003,178
Expenses
$2,321,120
Net income
-$317,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$0.41$4.42$2.32$2.60$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.40$4.61$2.00$2.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.36$4.75$2.19$1.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.65$4.71$2.47$2.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.10$0.63$4.47$1.39$1.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.27$4.88$1.67$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.30$4.82$1.68$1.68$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.62$4.54$1.57$1.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.65$4.53$1.45$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.58$4.60$1.50$1.51$0.01
2013Summary only. Only limited summary data is available for this year.$5.16$0.60$4.56$1.44$1.47$0.04
2012Summary only. Only limited summary data is available for this year.$5.22$0.64$4.58$1.71$1.38$0.33
2011Summary only. Only limited summary data is available for this year.$5.10$0.83$4.27$1.37$1.20$0.17