Civic Intelligence

Dakotabilities Inc

990 • Fiscal year 2023 • EIN 46-0306216

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

Organization ProfileWWW.DAKOTABILITIES.ORG

View Organization Page

1116 S 4th AvenueSioux Falls, SD 57105

(605) 334-4220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.28x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$183,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,217,741

Up $1,823,497 (+9.9%) from 2022

Net Assets

Up

$15,318,009

Up $3,866,558 (+34%) from 2022

Liabilities

Down

$4,899,732

Down $2,043,061 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$17,389,739

Up $3,972,970 (+30%) from 2022

Expenses

Up

$14,954,299

Up $1,803,073 (+14%) from 2022

Net Income

Up

$2,435,440

Up $2,169,897 (+817%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $3,970,696Liabilities 2011: $885,249Net Assets 2011: $3,085,4472011Assets 2012: $5,144,239Liabilities 2012: $1,477,209Net Assets 2012: $3,667,0302012Assets 2013: $5,789,981Liabilities 2013: $1,624,301Net Assets 2013: $4,165,6802013Assets 2014: $6,027,495Liabilities 2014: $1,284,562Net Assets 2014: $4,742,9332014Assets 2015: $7,374,266Liabilities 2015: $1,386,987Net Assets 2015: $5,987,2792015Assets 2016: $9,643,454Liabilities 2016: $3,347,954Net Assets 2016: $6,295,5002016Assets 2017: $9,231,313Liabilities 2017: $3,167,412Net Assets 2017: $6,063,9012017Assets 2018: $9,428,161Liabilities 2018: $2,692,919Net Assets 2018: $6,735,2422018Assets 2019: $9,796,417Liabilities 2019: $2,981,755Net Assets 2019: $6,814,6622019Assets 2020: $11,530,827Liabilities 2020: $4,667,026Net Assets 2020: $6,863,8012020Assets 2021: $14,678,616Liabilities 2021: $2,941,196Net Assets 2021: $11,737,4202021Assets 2022: $18,394,244Liabilities 2022: $6,942,793Net Assets 2022: $11,451,4512022Assets 2023: $20,217,741Liabilities 2023: $4,899,732Net Assets 2023: $15,318,0092023Assets 2024: $24,033,906Liabilities 2024: $2,641,678Net Assets 2024: $21,392,2282024Assets 2025: $27,451,971Liabilities 2025: $2,605,064Net Assets 2025: $24,846,9072025

Highlighted filing

2023

Assets$20,217,741
Liabilities$4,899,732
Net Assets$15,318,009
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,372,4292011Expenses 2012: $8,794,9042012Expenses 2013: $9,230,2942013Revenue 2014: $10,373,757Expenses 2014: $9,796,504Net Income 2014: $577,2532014Revenue 2015: $11,382,102Expenses 2015: $10,137,756Net Income 2015: $1,244,3462015Revenue 2016: $11,247,697Expenses 2016: $10,939,476Net Income 2016: $308,2212016Revenue 2017: $10,904,253Expenses 2017: $11,135,852Net Income 2017: -$231,5992017Revenue 2018: $11,524,761Expenses 2018: $10,853,420Net Income 2018: $671,3412018Revenue 2019: $11,005,718Expenses 2019: $10,926,298Net Income 2019: $79,4202019Revenue 2020: $11,658,530Expenses 2020: $11,609,391Net Income 2020: $49,1392020Revenue 2021: $16,634,417Expenses 2021: $11,760,798Net Income 2021: $4,873,6192021Revenue 2022: $13,416,769Expenses 2022: $13,151,226Net Income 2022: $265,5432022Revenue 2023: $17,389,739Expenses 2023: $14,954,299Net Income 2023: $2,435,4402023Revenue 2024: $23,684,867Expenses 2024: $18,097,000Net Income 2024: $5,587,8672024Revenue 2025: $22,840,335Expenses 2025: $19,766,249Net Income 2025: $3,074,0862025

Highlighted filing

2023

Revenue$17,389,739
Expenses$14,954,299
Net Income$2,435,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 1, 2024
Return Version
2022v5.0
Gross Receipts
$18,021,107
Mission and Program Overview

Mission

Together, we create a warm and welcoming community enriching the lives of those we support.

Administers programs to train, educate, rehabilitate, and provide therapy to disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,144,160$7,817,017▲ $1,672,857
Savings and Temporary Cash Investments$6,880,675$6,687,071▼ $193,604
Investments in Publicly Traded Securities$3,650,844$4,040,827▲ $389,983
Accounts Receivable$1,458,531$1,587,089▲ $128,558
Other Notes and Loans Receivable, Net$192,000$0▼ $192,000
Prepaid Expenses and Deferred Charges$65,354$72,925▲ $7,571
Pledges and Grants Receivable$2,680$11,240▲ $8,560
Total Assets$18,394,244$20,217,741▲ $1,823,497
Other Assets Total$0$1,572▲ $1,572
Liabilities
Deferred Revenue$4,445,910$2,439,403▼ $2,006,507
Mortgage Notes Payable Secured by Investment Property$1,396,440$1,376,234▼ $20,206
Accounts Payable and Accrued Expenses$1,014,756$997,265▼ $17,491
Escrow Account Liability$85,687$86,830▲ $1,143
Total Liabilities$6,942,793$4,899,732▼ $2,043,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,771,346$13,700,997▲ $3,929,651
Net Assets With Donor Restrictions$1,680,105$1,617,012▼ $63,093
Total Net Assets Fund Balance$11,451,451$15,318,009▲ $3,866,558
Total Liabilities and Net Assets / Fund Balance$18,394,244$20,217,741▲ $1,823,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,051,650$4,397,619$10,449,269
Equipment$611,078$1,963,740$2,574,818
Land$763,652-$763,652
Other Land Buildings$390,637-$390,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$841,680$1,850▲ $80,977-$917,697
2021$976,136$5,095▼ $131,986-$841,680
2020$777,247$3,120▲ $202,331-$976,137
2019$708,549$33,834▲ $40,478-$777,247
2018$702,179$9,380▲ $28,791-$708,549
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan StallingaExecutive DirectorFT$144,950$38,146$183,096
Brad HilscherDirector of FinanceFT$95,642$34,883$130,525

Board Members and Trustees

NameTitle
Doug TribblePast President
Tom WeidenbachPast President - Left 9/2022
Paul TschetterPresident
Deb Fischer-clemensVice President
Dana JacksonVice President - Left 9/2022
Chris PrendergastDirector
Delia DruleyDirector
Dennis StuderDirector
Dr Tyler JaresDirector
Joe PriebeDirector
Micaela GreenfieldDirector
WILLIAM O'CONNERDirector
April MeyerinkDirector - Joined 10/2022
Jeff BowarDirector - Joined 10/2022
Robin AdenDirector - Left 9/2022
Corey WeideSecretary
Katie KrantzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,391,252
Program Service Revenue
$14,781,073
Investment Income
$222,753
Other Revenue
$-5,339
All Other Contributions
$207,590
Change in Net Assets
$2,435,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,389,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$802,840
Total Revenue per Audited Statements
$18,192,579
Total Revenue per Form 990
$17,389,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,264,841
Other Expenses$2,689,458
Total Fundraising Expense$158,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,200,066$491,293$99,765$9,791,124
Other Employee Benefits$1,064,543$131,338$2,019$1,197,900
Payroll Taxes$667,204$61,994$7,764$736,962
Occupancy$538,885$56,242$7,388$602,515
Office Expenses$525,803$18,547$3,911$548,261
Depreciation Depletion$353,803$101,612$3,752$459,167
Fees for Services Other$395,669$34,424$28,784$458,877
Current Officers, Directors, Trustees, and Key Employees-$313,945-$313,945
Pension Plan Contributions$201,449$21,467$1,994$224,910
Travel$181,357$14,811$1,211$197,379
Other Expenses$119,278$36,743$1,223$157,244
Fees for Services Accounting-$140,271-$140,271
Advertising$15,099$39,600-$54,699
All Other Expenses$27,499$490-$27,989
Insurance$23,974$1,979$260$26,213
Fees for Services Legal-$16,843-$16,843
Total Functional Expenses$13,314,629$1,481,599$158,071$14,954,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,450,839
Total Expenses per Form 990$14,954,299
Expenses per Audited Statements$14,952,847
Expenses Not Reported on Form 990$497,992
Expenses Not Reported on Financial Statements$1,452
Other Expense Adjustments$1,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,538
Fundraising Gross Income$9,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$49,350$9,199-$9,199
Total Events$49,350$9,199$14,538$-5,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees act on behalf of the board. All final decisions are made by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director and finance director review the 990 in detail. After the review, the 990 is provided to each board member. The executive director and finance officer present the 990 to the board of directors at the meeting prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and employees must complete a conflict of interest form on a minimum of an annual basis. New hires and new board members receive a copy of the conflict of interest policy and a conflict of interest form to complete. Annually, all employees and board members receive a copy of the conflict of interest policy and form to be completed and returned. The conflict of interest form must be completed and returned when a potential conflict arises throughout the year. Conflict of interest forms containing potential conflicts of interest that are noted will be forwarded to the corporate compliance officer (director of hr). The corporate compliance officer reviews and brings potential conflict of interests to the corporate compliance committee for review and possible approval. (the corporate compliance committee is comprised of the leadership staff of dakotabilities). Employees/board members are notified if possible conflicts of interest exist. As mentioned, conflict of interest forms are reviewed as they are submitted. Any person who has a conflict of interest is expected to make adjustments/changes to be in compliance with our conflict of interest policy. If the individual does not comply with the conflict of interest policy, disciplinary action may be taken.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the top management official is done as follows: through compensation surveys for similar positions in the industry; consultant contacted when initial compensation range was established. Hiring salaries depend on related experience and education. Performance reviews/evaluations determine annual salary increase. Board of directors (or their subgroup - president & vice-president) conduct evaluation and merit increase and provide approval. The process for determining compensation for the finance director is done as follows: through compensation surveys for similar positions in the industry. Hiring salaries depend on related experience and education. Performance reviews/evaluations determine annual salary increase. Executive director conducts annual evaluation and merit increase and provides approval. The compensation process is conducted annually.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
Dakotabilities Inc
EIN
46-0306216
Phone
6053344220
Address
1116 S 4TH AVENUE, SIOUX FALLS, SD 57105

Signing Officer

Name
Brad Hilscher
Title
Director of Finance
Phone
6053344220
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Stallinga
Formed
1970
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
291
Volunteers
52

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of equity 1,124,818.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds, as a trustee, the social security income and general checking funds for individuals that it serves.”

PART V, LINE 4:

“A particular fund of the sioux falls area community foundation (sfacf) distributes up to 5% of the 12-quarter trailing average balance of the endowment to dakotabilities each year. These distributions are subject to the sfacf's power to "modify or remove any restriction or condition on the fulfillment, or inconsistent with the charitable needs of the communities served." the organization uses the funds received from the endowment to promote its internal fundraising function. The endowment is 100% permanently restricted.”

PART X, LINE 2:

“The organization 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 consolidated 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 2D - OTHER ADJUSTMENTS:

“Schedule g fundraising expenses -1,452.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Schedule g fundraising expenses 1,452.”

Raw XML AppendixShowing 400 of 682 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01014756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0997265
IRS990/AccountsReceivableGrp/BOYAmt01458531
IRS990/AccountsReceivableGrp/EOYAmt01587089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADMINISTERS PROGRAMS TO TRAIN, EDUCATE, REHABILITATE, AND PROVIDE THERAPY TO DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039600
IRS990/AdvertisingGrp/ProgramServicesAmt015099
IRS990/AdvertisingGrp/TotalAmt054699
IRS990/AllOtherContributionsAmt0207590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027499
IRS990/AllOtherExpensesGrp/TotalAmt027989
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD HILSCHER
IRS990/BooksInCareOfDetail/PhoneNum06053676265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 S 4TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0313945
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313945
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt040151
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02391252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0222753
IRS990/CYOtherExpensesAmt02689458
IRS990/CYOtherRevenueAmt0-5339
IRS990/CYProgramServiceRevenueAmt014781073
IRS990/CYRevenuesLessExpensesAmt02435440
IRS990/CYSalariesCompEmpBnftPaidAmt012264841
IRS990/CYTotalExpensesAmt014954299
IRS990/CYTotalFundraisingExpenseAmt0158071
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017389739
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04445910
IRS990/DeferredRevenueGrp/EOYAmt02439403
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03752
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101612
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0353803
IRS990/DepreciationDepletionGrp/TotalAmt0459167
IRS990/Desc0RESIDENTIAL SERVICES - DAKOTABILITIES PROVIDES SECURE, DEPENDABLE HOUSING TO APPROXIMATELY 127 PEOPLE WITH A RANGE OF DISABILITIES SO THAT PEOPLE SUPPORTED CAN FOCUS ON LIVING THEIR BEST LIVES. RESIDENTIAL OPTIONS INCLUDE RESIDENTIAL HOMES, A RESIDENTIAL HOME WITH 24-HOUR NURSING SERVICES, APARTMENT LIVING, AND IN-HOME CARE. SERVICES OFFERED AT RESIDENTIAL LOCATIONS INCLUDE TRAINING AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TASKS, INDEPENDENT LIVING SKILLS, COMMUNITY PARTICIPATION, ACTIVITY PLANNING, AND MEDICAL SERVICES. SUPPORT IS PROVIDED TO EACH PERSON AT THE LEVEL THEY NEED AND CHOOSE, FOCUSING ON EMPOWERING EACH PERSON TO BE AS INDEPENDENT AS POSSIBLE, WHILE MAKING CHOICES IN ALL AREAS OF THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01680105
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01617012
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0291
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt085687
IRS990/EscrowAccountLiabilityGrp/EOYAmt086830
IRS990/ExpenseAmt09273637
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt079600
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0140271
IRS990/FeesForServicesAccountingGrp/TotalAmt0140271
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016843
IRS990/FeesForServicesLegalGrp/TotalAmt016843
IRS990/FeesForServicesOtherGrp/FundraisingAmt028784
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034424
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0395669
IRS990/FeesForServicesOtherGrp/TotalAmt0458877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036275
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN STALLINGA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD HILSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL TSCHETTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB FISCHER-CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY WEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE KRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG TRIBBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM WEIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DELIA DRULEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICAELA GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR TYLER JARES
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF BOWAR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE PRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm18APRIL MEYERINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0146725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt195642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - LEFT 9/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT - LEFT 9/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - LEFT 9/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - JOINED 10/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - JOINED 10/2022
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040151
IRS990/FundraisingDirectExpensesAmt014538
IRS990/FundraisingGrossIncomeAmt09199
IRS990/GainOrLossGrp/SecuritiesAmt0868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02063911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0617698
IRS990/GrossReceiptsAmt018021107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt01979
IRS990/InsuranceGrp/ProgramServicesAmt023974
IRS990/InsuranceGrp/TotalAmt026213
IRS990/InvestmentIncomeGrp/ExclusionAmt0221885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03650844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04040827
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06361359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06144160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07817017
IRS990/LandBldgEquipCostOrOtherBssAmt014178376
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616830
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER, WE CREATE OPPORTUNITIES AND MEANINGFUL LIVES FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01396440
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01376234
IRS990/NetAssetsOrFundBalancesBOYAmt011451451
IRS990/NetAssetsOrFundBalancesEOYAmt015318009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0306300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09771346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013700997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07388
IRS990/OccupancyGrp/ManagementAndGeneralAmt056242
IRS990/OccupancyGrp/ProgramServicesAmt0538885
IRS990/OccupancyGrp/TotalAmt0602515
IRS990/OfficeExpensesGrp/FundraisingAmt03911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018547
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525803
IRS990/OfficeExpensesGrp/TotalAmt0548261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01572
IRS990/OtherChangesInNetAssetsAmt01124818
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01064543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01197900
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036743
IRS990/OtherExpensesGrp/ProgramServicesAmt0119278
IRS990/OtherExpensesGrp/TotalAmt0157244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09200066
IRS990/OtherSalariesAndWagesGrp/TotalAmt09791124
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667204
IRS990/PayrollTaxesGrp/TotalAmt0736962
IRS990/PensionPlanContributionsGrp/FundraisingAmt01994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021467
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201449
IRS990/PensionPlanContributionsGrp/TotalAmt0224910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072925
IRS990/PrincipalOfficerNm0NATHAN STALLINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS-REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014663544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014663544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104800
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - DAKOTABILITIES PROVIDES DAY SERVICES TO APPROXIMATELY 135 PEOPLE WITH A RANGE OF DISABILITIES. EVERY PERSON IS UNIQUE, SO WE OFFER DIFFERENT ACTIVITIES FOR EVERY PERSON SUPPORTED BASED ON THEIR PERSONALITY, INTERESTS, GOALS, AND ABILITY. DAKOTABILITIES OFFERS DIFFERENT TYPES OF ACTIVITIES FOR PEOPLE SUPPORTED, WHICH INCLUDES COMMUNITY-BASED RECREATIONAL OPPORTUNITIES ON AND OFF-SITE, VOLUNTEER OPPORTUNITIES, AND JOBS IN THE COMMUNITY BEST SUITED FOR THEIR UNIQUE NEEDS AND ABILITIES. PEOPLE SUPPORTED HAVE OPPORTUNITIES TO FIND THE THINGS THAT MEAN THE MOST TO THEM AND TO GROW BY PARTICIPATION IN THOSE MEANINGFUL, PURPOSEFUL ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02260983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02510003
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING, PHYSICAL THERAPY, SPEECH, HEARING AND LANGUAGE, AND OTHER MEDICAL SERVICES FOR PEOPLE SUPPORTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01761993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01956055
IRS990/ProgSrvcAccomActyOtherGrp/Desc0* IN SEPTEMBER 2022, DAKOTABILITIES RECEIVED A FOUR-YEAR ACCREDITATION FROM THE COUNCIL ON QUALITY AND LEADERSHIP, A NATIONAL ACCREDITATION REVIEW TEAM. THE ACCREDITATION ADDRESSED THE QUALITY OF DAKOTABILITIES' SERVICES AND WAS ADJUNCT TO THE ARSD REVIEW.*IN JUNE 2023, DAKOTABILITIES RECEIVED ACCREDITATION FOR ITS SPECIAL EDUCATION SERVICES AS AN "APPROVED EDUCATIONAL SERVICE PROVIDER" IN SOUTH DAKOTA. REVIEWS AND REAUTHORIZATIONS ARE CONDUCTED ANNUALLY. *IN JUNE 2022, DAKOTABILITIES WAS REVIEWED BY THE STATE OF SOUTH DAKOTA UNDER ITS ARSD (ADMINISTRATIVE RULES OF SOUTH DAKOTA) PROCESS AND RECEIVED A 2-YEAR ACCREDITATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7907
IRS990/PYOtherExpensesAmt02360894
IRS990/PYOtherRevenueAmt0-4093
IRS990/PYProgramServiceRevenueAmt012856441
IRS990/PYRevenuesLessExpensesAmt0265543
IRS990/PYSalariesCompEmpBnftPaidAmt010790332
IRS990/PYTotalExpensesAmt013151226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013416769
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02435440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010295015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06880675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06687071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02391252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04875861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08551524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,217,741
Liabilities
$4,899,732
Net assets
$15,318,009
Revenue
$17,389,739
Expenses
$14,954,299
Net income
$2,435,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.5$2.61$24.8$22.8$19.8$3.07
2024Detailed filing. Detailed filing data is available for this year.$24.0$2.64$21.4$23.7$18.1$5.59
2023Detailed filing. Detailed filing data is available for this year.$20.2$4.90$15.3$17.4$15.0$2.44
2022Detailed filing. Detailed filing data is available for this year.$18.4$6.94$11.5$13.4$13.2$0.27
2021Detailed filing. Detailed filing data is available for this year.$14.7$2.94$11.7$16.6$11.8$4.87
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.67$6.86$11.7$11.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.80$2.98$6.81$11.0$10.9$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.43$2.69$6.74$11.5$10.9$0.67
2017Detailed filing. Detailed filing data is available for this year.$9.23$3.17$6.06$10.9$11.1$0.23
2016Detailed filing. Detailed filing data is available for this year.$9.64$3.35$6.30$11.2$10.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.37$1.39$5.99$11.4$10.1$1.24
2014Detailed filing. Detailed filing data is available for this year.$6.03$1.28$4.74$10.4$9.80$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.62$4.17$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.48$3.67$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.89$3.09$8.37