Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,245,749
No earlier filing loaded for comparison.
Net Assets
$1,444,751
No earlier filing loaded for comparison.
Liabilities
$800,998
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,276,139
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We empower adults with disabilities to lead fulfilling lives. We are committed to creating a community where all people are valued and accepted.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 477453 |
| IRS990/AccountsReceivable/BOY | 0 | 434889 |
| IRS990/AccountsReceivable/EOY | 0 | 418197 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED PEOPLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 607 N 4TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ABERDEEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1998 |
| IRS990/Advertising/ProgramServices | 0 | 1368 |
| IRS990/Advertising/Total | 0 | 3366 |
| IRS990/AllOtherContributions | 0 | 6831 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 168 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2711 |
| IRS990/AllOtherExpenses/Total | 0 | 2879 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 446785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 846347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109415 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109415 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25351 |
| IRS990/ContributionsGrantsPriorYear | 0 | 55149 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7238 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 85375 |
| IRS990/DepreciationDepletion/Total | 0 | 92613 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE PROVIDE SERVICES AND SUPPORT TO 160 PEOPLE WITH DEVELOPMENTAL DISABILITIES. WE PROVIDE THE FOLLOWING SERVICES/SUPPORT: VOCATIONAL SERVICES, RESIDENTIAL SERVICES, COMMUNITY SUPPORT, SERVICE COORDINATION, NURSING, HABILITATION, EDUCATION, RETIREMENT, SELF ADVOCACY, RECREATION & LEISURE, RESTORATIVE THERAPY, SCHOOL TO ADULT TRANSITIONING AND ALTERNATIVES TO WORK ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4734910 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10984 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15582 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26566 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICK KLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN BOSTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GLORIA FAETH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS MALONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MUELLENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK MCNEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR LORRAINE HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RON VANDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DONNA HOWARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4066 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4066 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 51491 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR, VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MANAGER |
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| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 18520 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5614401 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16160 |
| IRS990/InformationTechnology/Total | 0 | 16160 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8251 |
| IRS990/Insurance/ProgramServices | 0 | 88974 |
| IRS990/Insurance/Total | 0 | 97225 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2844 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7642 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7642 |
| IRS990/InvestmentIncomePriorYear | 0 | 9134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7642 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1877877 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2501349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 705055 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 623472 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CREATING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO ENHANCE THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 345042 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 323545 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER GRAY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1106489 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1444751 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 227 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16334 |
| IRS990/Occupancy/ProgramServices | 0 | 247820 |
| IRS990/Occupancy/Total | 0 | 264154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6416 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 220336 |
| IRS990/OfficeExpenses/Total | 0 | 226752 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 334553 |
| IRS990/OtherAssetsTotal/EOY | 0 | 339937 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36591 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 394714 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 431305 |
| IRS990/OtherExpensePriorYear | 0 | 1057562 |
| IRS990/OtherExpensesCurrentYear | 0 | 919953 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT PURCHASE |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8143 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8411 |
| IRS990/OtherExpenses/Total | 0 | 87487 |
| IRS990/OtherExpenses/Total | 1 | 16554 |
| IRS990/OtherRevenueCurrentYear | 0 | 63691 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 63691 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63691 |
| IRS990/OtherRevenuePriorYear | 0 | 71711 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279130 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3271434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3550564 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28971 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 235931 |
| IRS990/PayrollTaxes/Total | 0 | 264902 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14707 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13919 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624120 |
| IRS990/ProgramServiceRevenueCY | 0 | 5517717 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT PAY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5365887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4870447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 467696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 178535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4870447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 467696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 178535 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 338262 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5517717 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -113888 |
| IRS990/SalariesEtcCurrentYear | 0 | 4356186 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 404387 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1538685 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1943072 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92300 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 259371 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 351671 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 338262 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 338262 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5276139 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). AS OF JUNE 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 125201 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125201 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2931 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 337006 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FINANCING FEES |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW RESERVES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1584 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 79821 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81405 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5614401 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 339937 |
| IRS990ScheduleD/TotalExpenses | 0 | 5276139 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5276139 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 623472 |
| IRS990ScheduleD/TotalRevenue | 0 | 5614401 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5614401 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5276139 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5614401 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | GOVERNMENT PROGRAM ASSISTANCE INCLUDING NATIONAL SCHOOL LUNCH PROGRAM ASSISTANCE, SECTION 8 RENTAL ASSISTANCE FOR THOSE CLIENTS IN NEED, TITLE XIX, DEPARTMENT OF EDUCATION, AND DEPARTMENT OF HUMAN SERVICES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMMITTEES MEET BUT NO MINUTES ARE TAKEN; HOWEVER, BOARD MINUTES MAY REFLECT A DISCUSSION HELD IN A COMMITTEE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 WAS PROVIDED IN ELECTRONIC FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FORM 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS AT THE NOVEMBER 2011 MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST CONCERN TO THEM AS A BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MONTHLY NEWSLETTER STATES THAT THE FULL MINUTES OF THE BOARD MEETINGS ARE AVAILABLE AT ASPIRE, INC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 607 N 4TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ABERDEEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DONNA HOWARD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6052290263 |
| IRS990/TotalAssets/BOY | 0 | 1938833 |
| IRS990/TotalAssetsBOY | 0 | 1938833 |
| IRS990/TotalAssets/EOY | 0 | 2245749 |
| IRS990/TotalAssetsEOY | 0 | 2245749 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 25351 |
| IRS990/TotalExpensesCurrentYear | 0 | 5276139 |
| IRS990/TotalExpensesPriorYear | 0 | 5615769 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 541229 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4734910 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5276139 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 832344 |
| IRS990/TotalLiabilitiesBOY | 0 | 832344 |
| IRS990/TotalLiabilities/EOY | 0 | 800998 |
| IRS990/TotalLiabilitiesEOY | 0 | 800998 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1938833 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2245749 |
| IRS990/TotalNbrEmployees | 0 | 227 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1106489 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1444751 |
| IRS990/TotalOtherCompensation | 0 | 8132 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.