Civic Intelligence

Great Plains Education Foundation Inc C/O Dacotah Bank Trust

990 • Fiscal year 2016 • EIN 46-0350016

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 1210Aberdeen, SD 57402-1210

(605) 229-7119

Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

13.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-940%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$75,954,072

Up $614,290 (+0.8%) from 2015

Net Assets

Down

$48,325,244

Down $20,213,334 (-29%) from 2015

Liabilities

Up

$27,628,828

Up $20,827,624 (+306%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$2,112,048

Down $2,509,001 (-54%) from 2015

Expenses

Up

$21,966,296

Up $14,979,327 (+214%) from 2015

Net Income

Down

-$19,854,248

Down $17,488,328 (-739%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$100M$50M$0Assets 2010: $63,790,219Liabilities 2010: $4,274,876Net Assets 2010: $59,515,3432010Assets 2011: $72,856,020Liabilities 2011: $3,724,051Net Assets 2011: $69,131,9692011Assets 2012: $70,193,747Liabilities 2012: $3,981,875Net Assets 2012: $66,211,8722012Assets 2013: $75,697,022Liabilities 2013: $9,498,599Net Assets 2013: $66,198,4232013Assets 2014: $82,965,369Liabilities 2014: $8,971,024Net Assets 2014: $73,994,3452014Assets 2015: $75,339,782Liabilities 2015: $6,801,204Net Assets 2015: $68,538,5782015Assets 2016: $75,954,072Liabilities 2016: $27,628,828Net Assets 2016: $48,325,2442016Assets 2017: $80,557,436Liabilities 2017: $54,070,482Net Assets 2017: $26,486,9542017Assets 2018: $61,123,406Liabilities 2018: $34,099,854Net Assets 2018: $27,023,5522018Assets 2019: $43,021,931Liabilities 2019: $15,413,296Net Assets 2019: $27,608,6352019Assets 2020: $39,417,100Liabilities 2020: $21,117,706Net Assets 2020: $18,299,3942020Assets 2021: $30,187,827Liabilities 2021: $9,247,065Net Assets 2021: $20,940,7622021Assets 2022: $32,415,886Liabilities 2022: $8,679,204Net Assets 2022: $23,736,6822022Assets 2023: $35,946,452Liabilities 2023: $11,378,840Net Assets 2023: $24,567,6122023Assets 2024: $30,893,000Liabilities 2024: $4,280,000Net Assets 2024: $26,613,0002024

Highlighted filing

2016

Assets$75,954,072
Liabilities$27,628,828
Net Assets$48,325,244
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$40M$20M$0-$20MExpenses 2010: $1,962,1182010Revenue 2011: $4,399,325Expenses 2011: $1,112,392Net Income 2011: $3,286,9332011Expenses 2012: $1,270,5862012Revenue 2013: $2,942,195Expenses 2013: $6,229,899Net Income 2013: -$3,287,7042013Revenue 2014: $2,880,517Expenses 2014: $2,327,932Net Income 2014: $552,5852014Revenue 2015: $4,621,049Expenses 2015: $6,986,969Net Income 2015: -$2,365,9202015Revenue 2016: $2,112,048Expenses 2016: $21,966,296Net Income 2016: -$19,854,2482016Revenue 2017: $11,139,886Expenses 2017: $29,016,033Net Income 2017: -$17,876,1472017Revenue 2018: $2,094,909Expenses 2018: $1,677,711Net Income 2018: $417,1982018Revenue 2019: $3,302,847Expenses 2019: $1,523,935Net Income 2019: $1,778,9122019Revenue 2020: $3,740,482Expenses 2020: $12,409,848Net Income 2020: -$8,669,3662020Revenue 2021: $5,206,082Expenses 2021: $937,212Net Income 2021: $4,268,8702021Revenue 2022: $5,301,626Expenses 2022: $934,931Net Income 2022: $4,366,6952022Revenue 2023: $4,349,905Expenses 2023: $3,861,820Net Income 2023: $488,0852023Revenue 2024: $1,032,300Expenses 2024: $476,009Net Income 2024: $556,2912024

Highlighted filing

2016

Revenue$2,112,048
Expenses$21,966,296
Net Income-$19,854,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$18,653,293
Mission and Program Overview

Mission

To further and aid education in the State of South Dakota.

The Corporation's primary exempt purpose is to be operated to benefit and carry out the purposes of the state of South Dakota through financial aid and other assistance to students and to publicly supported schools, colleges, universities and other educational institutions located in South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$64,703,124$65,422,357▲ $719,233
Rtn Earn Endowment Incm Other Fnds$68,538,578$48,325,244▼ $20,213,334
Investments Other Securities$2,824,728$3,160,404▲ $335,676
Savings and Temporary Cash Investments$2,092,540$1,418,354▼ $674,186
Other Notes and Loans Receivable, Net$622,029$435,018▼ $187,011
Prepaid Expenses and Deferred Charges-$5,906-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,339,782$75,954,072▲ $614,290
Other Assets Total$5,097,361$5,512,033▲ $414,672
Liabilities
Grants Payable$1,996,555$22,402,000▲ $20,405,445
Escrow Account Liability$4,804,649$5,226,828▲ $422,179
Total Liabilities$6,801,204$27,628,828▲ $20,827,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,538,578$48,325,244▼ $20,213,334
Total Liabilities and Net Assets / Fund Balance$75,339,782$75,954,072▲ $614,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$285,205--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Harvey C Jewett IVPresident/Secretary/Treasurer
Jack ThompsonVice President
Eldon SwinglerDirector
Mike EvansDirector
Tim KesslerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Dacotah Bank Trust and Wealth ManagementInvestment Management and Agent Fees308 South Main St, Aberdeen, SD 57401$268,388
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,031,969
Other Revenue
$80,079
Change in Net Assets
$-19,854,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,112,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,420,154
Total Revenue per Audited Statements
$691,894
Total Revenue per Form 990
$2,112,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,490,500
Other Expenses$475,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,490,500--$21,490,500
Fees for Service Investment Mgmnt Fees-$263,511-$263,511
Fees for Services Legal-$188,159-$188,159
Fees for Services Accounting-$24,775-$24,775
Insurance-$5,906-$5,906
Other Expenses$-6,555--$-6,555
Total Functional Expenses$21,483,945$482,351$0$21,966,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,966,296
Total Expenses per Audited Statements$21,966,296
Total Expenses per Form 990$21,966,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern State University FoundationAberdeen, SD501(c)(3)New residence hall$20,000,000
Board of Regents University & Oglala Lakota CollegeKyle, SDGovernmentSouth Dakota Jump Start Program$800,000
Boys & Girls Club of AberdeenAberdeen, SD501(c)(3)Support for education and career development programs$500,000
Aberdeen Catholic School SystemAberdeen, SD501(c)(3)Technology$40,000
Aberdeen School DistrictAberdeen, SDGovernmentAfter school tutor program$40,000
Red Cloud Indian SchoolPine Ridge, SDGovernmentMentor Program$30,000
SD Department of EducationPierre, SDGovernmentTeacher of the Year Program$25,000
Aberdeen Christian SchoolAberdeen, SD501(c)(3)Scholarship Fund$20,000
Dakota State UniversityMadison, SDGovernmentSTEM Institute$17,000
University of South DakotaVermillion, SDGovernmentJanklow Archive Fund$10,000
SPURs Therapeutic RidingAberdeen, SD501(c)(3)Scholarship Fund$5,000
Presentation SistersAberdeen, SD501(c)(3)Tuition Scholarships for Leadership Camp$3,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The draft 990 is provided to the Foundation's President, Secretary/Treasurer for review and signature. The Foundation board will review the Form 990 at the first meeting after the Form 990 is filed.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available at the office in the event an appropriate request is made.”

Filing and Contact Details

Filer

Filer Name
Great Plains Education Foundation Inc
EIN
46-0350016
Phone
6052297119
Address
PO Box 1210, Aberdeen, SD 57402-1210

Signing Officer

Name
Harvey C Jewett IV
Title
President/Chairman
Phone
6052261116
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey C Jewett IV
Formed
1998
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW, ABERDEEN, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adoption of GASB Statement No. 72, cost basis investemts at fair value. 1,061,068.”

Financial Statement Notes

Part IV, Line 2B:

“The Dakota Corps Scholarship Fund is used to account for scholarship funds of the State of South Dakota. The Great Plains Education Foundation holds the fund's assets in a custodial capacity. Agency funds are accounted for using the modified accrual basis of accounting. Because agency funds are custodial in nature, they do not measure results of operations or have a measurement focus.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organizations are identified by class. Based on the Foundation's governing documents, the Foundation is organized and shall be operated to benefit and carry out the purposes of the State of South Dakota through financial aid and other assistance to students and to publicly supported schools, colleges, universities, and other educational institutions located in the State of South Dakota, and through financial aid and other assistance to programs directed to the reduction of underemployment and unemployment among low income residents of the State.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The publicly supported schools, colleges and universities are not required to obtain recognition of their public charity status because they are governmental entities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Harvey Jewett is the current Chairman, Secretary, and Treasurer of the Foundation and has served on the board of directors since his appointment by the Governor of South Dakota in 1998. Harvey also serves on the South Dakota Board of Regents (the main supported organization). The Board of Regents controls the State of South Dakota's colleges and universities. Based on the control of the Board of Regents, Harvey has a great deal of input into the grant-making decisions of the Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section C, LIne 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460336005
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460419119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2460253283
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3911806433
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4466000364
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5466000912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6237002314
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7237135915
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8237062273
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9466000364
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10460275071
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11466000364
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd80
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd46
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd56
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd65
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd76
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd96
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd106
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd116
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt23500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt320000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt410000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt540000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt620000000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt917000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4State of South Dakota
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Educational InstitutionsGovernmental Entity
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7Educational InstitutionGovernmental Entity
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8Educational Institution
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9Educational InstitutionGovernmental Entity
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10Educational InstitutionGovernmental Entity
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11State of South Dakota
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt021490500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021966296
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1420154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05226828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1285205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNTS HELD FOR DAKOTA CORPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt0-1420154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02112048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Dakota Corps Scholarship Fund is used to account for scholarship funds of the State of South Dakota. The Great Plains Education Foundation holds the fund's assets in a custodial capacity. Agency funds are accounted for using the modified accrual basis of accounting. Because agency funds are custodial in nature, they do not measure results of operations or have a measurement focus.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05512033
IRS990ScheduleD/TotalExpensesPerForm990Amt021966296
IRS990ScheduleD/TotalRevenuePerForm990Amt02112048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021966296
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt23500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000000
IRS990ScheduleI/RecipientTable/CashGrantAmt7800000
IRS990ScheduleI/RecipientTable/CashGrantAmt8500000
IRS990ScheduleI/RecipientTable/CashGrantAmt917000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc5Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc10Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc11Government
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Technology
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Tuition Scholarships for Leadership Camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarship Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Janklow Archive Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5After school tutor program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6New residence hall
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7South Dakota Jump Start Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Support for education and career development programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9STEM Institute
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Mentor Program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Teacher of the Year Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Aberdeen Catholic School System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPURs Therapeutic Riding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Presentation Sisters
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Aberdeen Christian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4University of South Dakota
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Aberdeen School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Northern State University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Board of Regents University & Oglala Lakota College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Boys & Girls Club of Aberdeen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Dakota State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Red Cloud Indian School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SD Department of Education
IRS990ScheduleI/RecipientTable/RecipientEIN0460336005
IRS990ScheduleI/RecipientTable/RecipientEIN1460419119
IRS990ScheduleI/RecipientTable/RecipientEIN2460253283
IRS990ScheduleI/RecipientTable/RecipientEIN3911806433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,954,072
Liabilities
$27,628,828
Net assets
$48,325,244
Revenue
$2,112,048
Expenses
$21,966,296
Net income
-$19,854,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$4.28$26.6$1.03$0.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$35.9$11.4$24.6$4.35$3.86$0.49
2022Detailed filing. Detailed filing data is available for this year.$32.4$8.68$23.7$5.30$0.93$4.37
2021Detailed filing. Detailed filing data is available for this year.$30.2$9.25$20.9$5.21$0.94$4.27
2020Detailed filing. Detailed filing data is available for this year.$39.4$21.1$18.3$3.74$12.4$8.67
2019Detailed filing. Detailed filing data is available for this year.$43.0$15.4$27.6$3.30$1.52$1.78
2018Detailed filing. Detailed filing data is available for this year.$61.1$34.1$27.0$2.09$1.68$0.42
2017Detailed filing. Detailed filing data is available for this year.$80.6$54.1$26.5$11.1$29.0$17.9
2016Detailed filing. Detailed filing data is available for this year.$76.0$27.6$48.3$2.11$22.0$19.9
2015Detailed filing. Detailed filing data is available for this year.$75.3$6.80$68.5$4.62$6.99$2.37
2014Detailed filing. Detailed filing data is available for this year.$83.0$8.97$74.0$2.88$2.33$0.55
2013Summary only. Only limited summary data is available for this year.$75.7$9.50$66.2$2.94$6.23$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$3.98$66.2$1.27
2011Summary only. Only limited summary data is available for this year.$72.9$3.72$69.1$4.40$1.11$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$4.27$59.5$1.96