Civic Intelligence

Sky Ranch for Boys

990 • Fiscal year 2010 • EIN 46-0253315

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 31, 2010

Organization Profile
10100 Sky Ranch Place57724
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$2,241,933

No earlier filing loaded for comparison.

Net Assets

$2,178,782

No earlier filing loaded for comparison.

Liabilities

$63,151

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,945,240

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,241,933Liabilities 2010: $63,151Net Assets 2010: $2,178,7822010Assets 2011: $1,702,932Liabilities 2011: $26,176Net Assets 2011: $1,676,7562011

Highlighted filing

2010

Assets$2,241,933
Liabilities$63,151
Net Assets$2,178,782
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,945,2402010Expenses 2011: $1,874,8862011

Highlighted filing

2010

Revenue-
Expenses$1,945,240
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 31, 2010
Return Version
2009v1.7
Gross Receipts
$1,988,090
Filing and Contact Details

Filer

EIN
46-0253315
Raw XML AppendixShowing 400 of 472 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY063323
IRS990/AccountsPayableAccruedExpenses/EOY063151
IRS990/AccountsReceivable/BOY0147765
IRS990/AccountsReceivable/EOY0120554
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOME & SCHOOL FOR DELINQUENT BOYS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010100 SKY RANCH PLACE
IRS990/AddressPrincipalOfficerUS/City0SKY RANCH
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057724
IRS990/AllOtherContributions030504
IRS990/AllOtherExpenses/Fundraising028
IRS990/AllOtherExpenses/ManagementAndGeneral09955
IRS990/AllOtherExpenses/ProgramServices088045
IRS990/AllOtherExpenses/Total098028
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05371
IRS990/CashNonInterestBearing/EOY02214
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral049500
IRS990/CompCurrentOfficersDirectors/Total049500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0799912
IRS990/ContributionsGrantsPriorYear0748563
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0110529
IRS990/DepreciationDepletion/Total0110529
IRS990/DescribedIn501C30true
IRS990/Description0HOME & SCHOOL FOR DELINQUENT BOYS-PROVIDING HOUSING, FOOD, CLOTHING, MEDICAL, EDUCATION, COUNSELING & OTHER NEEDS. THE NUMBER OF BOYS AVERAGES 30-40, FEES ARE PAID BY STATE OR PRIVATE SOURCES ON A PERDIEM BASIS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01493355
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral029358
IRS990/FeesForServicesAccounting/Total029358
IRS990/FeesForServicesOther/ProgramServices04734
IRS990/FeesForServicesOther/Total04734
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0RALPH AGUERA
IRS990/Form990PartVIISectionA/NamePerson1HEATHER LAMMERS-BOGARD
IRS990/Form990PartVIISectionA/NamePerson2JOSH SCHMALTZ
IRS990/Form990PartVIISectionA/NamePerson3BILL WALSH
IRS990/Form990PartVIISectionA/NamePerson4TERRY MAHAN
IRS990/Form990PartVIISectionA/NamePerson5CAREN ASSMAN
IRS990/Form990PartVIISectionA/NamePerson6KEN DAVIS
IRS990/Form990PartVIISectionA/NamePerson7NANCY BRADY
IRS990/Form990PartVIISectionA/NamePerson8RITA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson9RUTH ADAMS
IRS990/Form990PartVIISectionA/NamePerson10JODI DUTTENHEFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1049500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRES
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10EXECDIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants043434
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY04000
IRS990/GrantsAndSimilarAmntsPriorYear08000
IRS990/GrantsToDomesticIndividuals/ProgramServices04000
IRS990/GrantsToDomesticIndividuals/Total04000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01988090
IRS990/GrossRents/Real03601
IRS990/GrossSalesOfInventory018674
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InventoriesForSaleOrUse/BOY044945
IRS990/InventoriesForSaleOrUse/EOY055178
IRS990/InvestmentIncomeCurrentYear028569
IRS990/InvestmentIncome/ExclusionAmount02870
IRS990/InvestmentIncomePriorYear057641
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome025699
IRS990/InvestmentIncome/TotalRevenueColumn028569
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0831398
IRS990/InvestmentsPubTradedSecurities/EOY0919801
IRS990/LandBldgEquipmentAccumDeprec01138684
IRS990/LandBuildingsEquipmentBasis02165521
IRS990/LandBuildingsEquipmentBasisNet/BOY0796444
IRS990/LandBuildingsEquipmentBasisNet/EOY01026837
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOME & SCHOOL FOR DELINQUENT BOYS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JODI DUTTENHEFER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02053642
IRS990/NetAssetsOrFundBalancesEOY02178782
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome018674
IRS990/NetIncomeOrLoss/TotalRevenueColumn018674
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome03601
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03601
IRS990/NoncashContributions02500
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices058012
IRS990/Occupancy/Total058012
IRS990/OfficeExpenses/ManagementAndGeneral05959
IRS990/OfficeExpenses/ProgramServices0116
IRS990/OfficeExpenses/Total06075
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03100
IRS990/OtherAssetsTotal/EOY03100
IRS990/OtherEmployeeBenefits/Fundraising0693
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037792
IRS990/OtherEmployeeBenefits/ProgramServices0106063
IRS990/OtherEmployeeBenefits/Total0144548
IRS990/OtherExpensePriorYear0643340
IRS990/OtherExpensesCurrentYear0549908
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3PROMOTION AND ADVERTISING
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/Fundraising082
IRS990/OtherExpenses/Fundraising130124
IRS990/OtherExpenses/ManagementAndGeneral05624
IRS990/OtherExpenses/ManagementAndGeneral11018
IRS990/OtherExpenses/ManagementAndGeneral217845
IRS990/OtherExpenses/ProgramServices068514
IRS990/OtherExpenses/ProgramServices153645
IRS990/OtherExpenses/ProgramServices236280
IRS990/OtherExpenses/ProgramServices33204
IRS990/OtherExpenses/ProgramServices412706
IRS990/OtherExpenses/Total068514
IRS990/OtherExpenses/Total159351
IRS990/OtherExpenses/Total237298
IRS990/OtherExpenses/Total333328
IRS990/OtherExpenses/Total430551
IRS990/OtherRevenueCurrentYear024300
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02006
IRS990/OtherRevenueMisc/ExclusionAmount119
IRS990/OtherRevenueMisc/TotalRevenueColumn02006
IRS990/OtherRevenueMisc/TotalRevenueColumn119
IRS990/OtherRevenuePriorYear042989
IRS990/OtherSalariesAndWages/Fundraising04952
IRS990/OtherSalariesAndWages/ManagementAndGeneral0221891
IRS990/OtherSalariesAndWages/ProgramServices0813689
IRS990/OtherSalariesAndWages/Total01040532
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0395
IRS990/PayrollTaxes/ManagementAndGeneral021541
IRS990/PayrollTaxes/ProgramServices066005
IRS990/PayrollTaxes/Total087941
IRS990/PensionPlanContributions/Fundraising0273
IRS990/PensionPlanContributions/ManagementAndGeneral014855
IRS990/PensionPlanContributions/ProgramServices053683
IRS990/PensionPlanContributions/Total068811
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY048587
IRS990/PrepaidExpensesDeferredCharges/EOY042281
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01135309
IRS990/ProgramServiceRevenue/Description0PERDIEM & TUITION
IRS990/ProgramServiceRevenue/Description1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenue/Description2COMMODITIES
IRS990/ProgramServiceRevenue/Description3CLOTHING ALLOTMENT
IRS990/ProgramServiceRevenuePriorYear01273559
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01063316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21919
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3250
IRS990/ProgramServiceRevenue/TotalRevenueColumn01063316
IRS990/ProgramServiceRevenue/TotalRevenueColumn169824
IRS990/ProgramServiceRevenue/TotalRevenueColumn21919
IRS990/ProgramServiceRevenue/TotalRevenueColumn3250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0725974
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03601
IRS990/RevenuesLessExpensesCY042850
IRS990/RevenuesLessExpensesPriorYear0136878
IRS990/SalariesEtcCurrentYear01391332
IRS990/SalariesEtcPriorYear01334534
IRS990/SavingsAndTempCashInvestments/BOY0239355
IRS990/SavingsAndTempCashInvestments/EOY071968
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0100000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0100000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0120895
IRS990ScheduleD/Equipment/Depreciation0695875
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0816770
IRS990ScheduleD/ExcessOrDeficitForYear042850
IRS990ScheduleD/ExcessOrDeficitPerFS0125140
IRS990ScheduleD/ExpensesNotRptdF9900100000
IRS990ScheduleD/ExpensesSubtotal01945240
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INVENTORY VALUATION ADJUSTMENT 9,950
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVENTORY VALUATION ADJUSTMENT 9,950
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0164681
IRS990ScheduleD/Land/OtherCostOrOtherBasis0164681
IRS990ScheduleD/NetUnrealizedGainsInvestments072340
IRS990ScheduleD/NetUnrealizedGLOnInvestments072340
IRS990ScheduleD/OtherAmount09950
IRS990ScheduleD/OtherLandBuildings/BookValue0741261
IRS990ScheduleD/OtherLandBuildings/Depreciation0442809
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01184070
IRS990ScheduleD/OtherRevenues09950
IRS990ScheduleD/RevenueNotRptdF9900182290
IRS990ScheduleD/RevenueSubtotal01988090
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments082290
IRS990ScheduleD/TotalExpenses01945240
IRS990ScheduleD/TotalExpensesPerForm99001945240
IRS990ScheduleD/TotalOfBookValueLandBuildings01026837
IRS990ScheduleD/TotalRevenue01988090
IRS990ScheduleD/TotalRevenuePerForm99001988090
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02045240
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02170380
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/GovtFinancialAidExplanation0RECEIVES A MEAL COST SUBSIDY THROUGH THE STATE OF SOUTH DAKOTA.
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0ALL PUBLICATIONS GOING TO STATES AND OTHER GOVERNMENT ENTITIES INCLUDE A NON DISCRIMINATION POLICY.
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DETERMINED BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4RECEIVES A MEAL COST SUBSIDY THROUGH THE STATE OF SOUTH DAKOTA.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE E, LINE 6
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010100 SKY RANCH PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0SKY RANCH
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057724

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,241,933
Liabilities
$63,151
Net assets
$2,178,782
Revenue
-
Expenses
$1,945,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.68$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.06$2.18$1.95