Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$4,831,813
Up $1,171,484 (+32%) from 2019
Net Assets
Up$3,216,133
Up $216,765 (+7.2%) from 2019
Liabilities
Up$1,615,680
Up $954,719 (+144%) from 2019
Revenue And Expenses
Revenue
Up$6,196,329
Up $49,127 (+0.8%) from 2019
Expenses
Up$5,979,564
Up $163,027 (+2.8%) from 2019
Net Income
Down$216,765
Down $113,900 (-34%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 10, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $6,196,329
Mission and Program Overview
Mission
We empower adults with disabilities to lead fulfilling lives. We are committed to creating a community where all people are valued and accepted.
Provide services to people with developmental disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,255,623 | $3,421,462 | ▲ $1,165,839 |
| Land, Buildings, and Equipment, Net | $752,626 | $733,049 | ▼ $19,577 |
| Accounts Receivable | $465,125 | $484,912 | ▲ $19,787 |
| Prepaid Expenses and Deferred Charges | $25,705 | $18,433 | ▼ $7,272 |
| Total Assets | $3,660,329 | $4,831,813 | ▲ $1,171,484 |
| Other Assets Total | $161,250 | $173,957 | ▲ $12,707 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $986,846 | - |
| Accounts Payable and Accrued Expenses | $545,651 | $550,808 | ▲ $5,157 |
| Mortgage Notes Payable Secured by Investment Property | $115,310 | $78,026 | ▼ $37,284 |
| Total Liabilities | $660,961 | $1,615,680 | ▲ $954,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,999,368 | $3,216,133 | ▲ $216,765 |
| Total Net Assets Fund Balance | $2,999,368 | $3,216,133 | ▲ $216,765 |
| Total Liabilities and Net Assets / Fund Balance | $3,660,329 | $4,831,813 | ▲ $1,171,484 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $410,566 | $1,939,758 | $2,350,324 |
| Equipment | $219,732 | $328,233 | $547,965 |
| Land | $96,731 | - | $96,731 |
| Other Land Buildings | $6,020 | $27,126 | $33,146 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Gray | Executive Director | FT | $83,984 | $10,326 | $94,310 |
| Beth Day | Business Manager | FT | $56,562 | $9,952 | $66,514 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elissa Dickey | President |
| Ryan Schimke | Vice President |
| Glenn Opp | Director |
| Jay Gellhaus | Director |
| Krissy Epp | Director |
| Lisa German | Director |
| Paul Dennert | Director |
| Bryan Samson | Director (July-March) |
| Laura Millett | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $41,170
- Program Service Revenue
- $5,956,718
- Investment Income
- $28,667
- Other Revenue
- $169,774
- All Other Contributions
- $821
- Change in Net Assets
- $216,765
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,191,339
- Revenue Not Reported on Financial Statements
- $4,990
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $4,990
- Total Revenue per Audited Statements
- $6,191,339
- Total Revenue per Form 990
- $6,196,329
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,185,963 |
| Other Expenses | $793,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,563,945 | $362,132 | - | $3,926,077 |
| Other Employee Benefits | $672,283 | $91,382 | - | $763,665 |
| Occupancy | $308,699 | $20,100 | - | $328,799 |
| Payroll Taxes | $244,504 | $36,170 | - | $280,674 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,471 | - | $172,471 |
| Depreciation Depletion | $139,515 | $7,263 | - | $146,778 |
| Office Expenses | $51,460 | $9,755 | - | $61,215 |
| Travel | $55,287 | $4,174 | - | $59,461 |
| Pension Plan Contributions | $33,462 | $9,614 | - | $43,076 |
| Fees for Services Other | $27,450 | $11,435 | - | $38,885 |
| Information Technology | $18,940 | $15,297 | - | $34,237 |
| Fees for Services Accounting | $4,381 | $24,418 | - | $28,799 |
| Insurance | $2,235 | $3,433 | - | $5,668 |
| Other Expenses | $1,725 | $5,305 | - | $5,305 |
| Advertising | - | $585 | - | $585 |
| Total Functional Expenses | $5,194,128 | $785,436 | $0 | $5,979,564 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,979,564 |
| Expenses per Audited Statements | $5,974,574 |
| Total Expenses per Audited Statements | $5,974,574 |
| Expenses Not Reported on Financial Statements | $4,990 |
| Other Expense Adjustments | $4,990 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Craig Millett | Spouse of Board Member | Wages | No | $13,467 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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, Part VI, Section B, line 11B
“A draft copy of Form 990 was provided to all board members for their review prior to filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Potential conflicts of interest may arise due to a board member having a product or service which could be purchased by the Organization or when a board member has a family member receiving support from the Organization. When a potential conflict of interests arises, all facts must be presented. The board member must abstain from voting. The minutes of the meeting reflect the abstention from voting for any board member who identifies a conflict of interest.”
Form 990, Part VI, Section B, line 15
“The process for determining CEO compensation: The Board of Directors conducts periodic compensation reviews of executive positions. A review of the Executive Director's compensation was conducted prior to FY19-20. Compensation adjustments were made based on the following: (1) Survey responses from disability nonprofits in South Dakota for gross wages paid to CEOs of mid-sized organizations in FY18-19; (2) IRS 990s records for reportable compensation on W-2 paid to CEOs of disability non-profits in SD, as well as other local nonprofit directors (as disclosed by GuideStar or provider websites); (3) inflationary increases given to other agency employees taken into consideration before adjustment was made. The process for determining other top management official's compensation was as follows: Compensation was established by the Board of Directors upon hire, based upon data of comparable positions in the industry, as well as employee experience. The board conducts periodic compensation reviews to determine market conditions. Primarily, wage adjustments are made at the same level authorized to all agency employees.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy, and financial statements are made available upon request and approval by the Executive Director.”
Filing and Contact Details
Filer
- Filer Name
- Aspire Inc
- EIN
- 46-0281585
- Phone
- 6052290263
- Address
- 607 N 4th ST, Aberdeen, SD 57401
Signing Officer
- Name
- Jennifer Gray
- Title
- Executive Director
- Phone
- 6052290263
- Signed
- 2021-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Gray
- Formed
- 1965
- Legal Domicile
- Sd
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 182
- Volunteers
- 36
Preparer
- Firm
- Eide Bailly LLP
- Address
- 24 2nd Ave SW, Aberdeen, SD 57401-4115
- Preparer
- Melissa White CPA
- Phone
- 6052258783
Supplemental Narrative
Financial Statement Notes
Part IV, Line 1B:
“Aspire, Inc. may agree to become the representative payee for Supplemental Security Income (SSI) and Social Security (SS) benefits upon request of the person we support, the person's guardian/conservator or the Social Security Administration. Separate accounting of funds is kept for each participant. Each participant has their own account. The accounts are titled in a way that shows the beneficiary owns the account and the organization, the payee, has only a fiduciary interest. Aspire, Inc. receives payment from participants for room and board, co-pays, and protective payee fee charges from those accounts through an ACH. Based on separate bank accounts being maintained for each person, Aspire has chosen not to report the balances on Schedule D.”
Part X, Line 2:
“The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Recorded as a negative revenue on the audited financial statements 4,990.”
Part XII, Line 4B - Other Adjustments:
“Recorded as a negative revenue on the audited financial statements 4,990.”
Raw XML AppendixShowing 400 of 477 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/Desc | 0 | We provide services and support to 150 people with developmental disabilities. We provide the following services and supports: residential, community support, nursing, education, retirement, self advocacy, supported employment, career exploration, recreation and leisure, adult day services, restorative therapy, school to adult transitions, and alternatives to work activities. |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3028166 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We empower adults with disabilities to lead fulfilling lives. We are committed to creating a community where all people are valued and accepted. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 115310 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 78026 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2999368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3216133 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2999368 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3216133 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61215 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 91382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 672283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 763665 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Memberships/Subscr |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Settlement Fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13627 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32257 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 169774 |
| IRS990/OtherRevenueTotalAmt | 0 | 169774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3563945 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3926077 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280674 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43076 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18433 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Gray |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 632210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Production |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Room and Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Client Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Lunch Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5341592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 301910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 247437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5341592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 301910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 247437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63268 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30617 |
| IRS990/PYOtherExpensesAmt | 0 | 864776 |
| IRS990/PYOtherRevenueAmt | 0 | 167522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5885795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 330665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4951761 |
| IRS990/PYTotalExpensesAmt | 0 | 5816537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6147202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6094235 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2255623 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3421462 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 410566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1939758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2350324 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 219732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 328233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 547965 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4990 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5974574 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96731 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96731 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33146 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4990 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4990 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6191339 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Aspire, Inc. may agree to become the representative payee for Supplemental Security Income (SSI) and Social Security (SS) benefits upon request of the person we support, the person's guardian/conservator or the Social Security Administration. Separate accounting of funds is kept for each participant. Each participant has their own account. The accounts are titled in a way that shows the beneficiary owns the account and the organization, the payee, has only a fiduciary interest. Aspire, Inc. receives payment from participants for room and board, co-pays, and protective payee fee charges from those accounts through an ACH. Based on separate bank accounts being maintained for each person, Aspire has chosen not to report the balances on Schedule D. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Organization determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Recorded as a negative revenue on the audited financial statements 4,990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Recorded as a negative revenue on the audited financial statements 4,990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 1b: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733049 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5979564 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6196329 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6191339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5974574 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Government Program assistance including Section 8 Rental Assistance for those clients in need, Title XIX, and Department of Human Services. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Craig Millett |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13467 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Wages |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft copy of Form 990 was provided to all board members for their review prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential conflicts of interest may arise due to a board member having a product or service which could be purchased by the Organization or when a board member has a family member receiving support from the Organization. When a potential conflict of interests arises, all facts must be presented. The board member must abstain from voting. The minutes of the meeting reflect the abstention from voting for any board member who identifies a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for determining CEO compensation: The Board of Directors conducts periodic compensation reviews of executive positions. A review of the Executive Director's compensation was conducted prior to FY19-20. Compensation adjustments were made based on the following: (1) Survey responses from disability nonprofits in South Dakota for gross wages paid to CEOs of mid-sized organizations in FY18-19; (2) IRS 990s records for reportable compensation on W-2 paid to CEOs of disability non-profits in SD, as well as other local nonprofit directors (as disclosed by GuideStar or provider websites); (3) inflationary increases given to other agency employees taken into consideration before adjustment was made. The process for determining other top management official's compensation was as follows: Compensation was established by the Board of Directors upon hire, based upon data of comparable positions in the industry, as well as employee experience. The board conducts periodic compensation reviews to determine market conditions. Primarily, wage adjustments are made at the same level authorized to all agency employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's governing documents, conflict of interest policy, and financial statements are made available upon request and approval by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,831,813
- Liabilities
- $1,615,680
- Net assets
- $3,216,133
- Revenue
- $6,196,329
- Expenses
- $5,979,564
- Net income
- $216,765