Civic Intelligence

Great Plains Education Foundation Inc C/O Dacotah Bank Trust

990 • Fiscal year 2017 • EIN 46-0350016

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-160%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

427%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$80,557,436

Up $4,603,364 (+6.1%) from 2016

Net Assets

Down

$26,486,954

Down $21,838,290 (-45%) from 2016

Liabilities

Up

$54,070,482

Up $26,441,654 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$11,139,886

Up $9,027,838 (+427%) from 2016

Expenses

Up

$29,016,033

Up $7,049,737 (+32%) from 2016

Net Income

Up

-$17,876,147

Up $1,978,101 (+10.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$80,557,436
Liabilities$54,070,482
Net Assets$26,486,954
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$11,139,886
Expenses$29,016,033
Net Income-$17,876,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$35,110,659
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$65,422,357$41,875,784▼ $23,546,573
Savings and Temporary Cash Investments$1,418,354$27,117,642▲ $25,699,288
Rtn Earn Endowment Incm Other Fnds$48,325,244$26,486,954▼ $21,838,290
Other Notes and Loans Receivable, Net$435,018$2,982,300▲ $2,547,282
Investments Other Securities$3,160,404$2,681,222▼ $479,182
Prepaid Expenses and Deferred Charges$5,906$5,906→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,954,072$80,557,436▲ $4,603,364
Other Assets Total$5,512,033$5,894,582▲ $382,549
Liabilities
Grants Payable$22,402,000$48,457,265▲ $26,055,265
Escrow Account Liability$5,226,828$5,613,217▲ $386,389
Total Liabilities$27,628,828$54,070,482▲ $26,441,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,325,244$26,486,954▼ $21,838,290
Total Liabilities and Net Assets / Fund Balance$75,954,072$80,557,436▲ $4,603,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$281,365--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Harvey C Jewett IVPresident/Secretary/Treasu
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$265,209
Revenue and Support

Revenue Composition

Contributions and Grants
$332,350
Program Service Revenue
$0
Investment Income
$7,601,877
Other Revenue
$3,205,659
All Other Contributions
$332,350
Change in Net Assets
$-17,876,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,139,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,967,705
Total Revenue per Audited Statements
$7,172,181
Total Revenue per Form 990
$11,139,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,567,802
Other Expenses$448,231
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,352,000--$28,352,000
Fees for Service Investment Mgmnt Fees-$270,209-$270,209
Grants to Domestic Individuals$215,802--$215,802
Fees for Services Legal-$100,727-$100,727
Fees for Services Accounting-$41,847-$41,847
Fees for Services Management-$29,196-$29,196
Insurance-$5,906-$5,906
Office Expenses-$298-$298
Conferences and Meetings-$48-$48
Total Functional Expenses$28,567,802$448,231$0$29,016,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,016,033
Total Expenses per Form 990$29,016,033
Total Expenses per Audited Statements$29,010,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-5,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern State University FoundationAberdeen, SD501(c)(3)New residence hall and science center for Northern State University.$27,875,000
Teach for AmericaNew York, NY501(c)(3)Increase college enrollment for Native American youth in South Dakota.$200,000
Aberdeen Catholic School SystemAberdeen, SD501(c)(3)Support STEM$120,000
Aberdeen School DistrictAberdeen, SDGovernmentAfter school tutor program$80,000
Aberdeen Christian SchoolAberdeen, SD501(c)(3)Tuition Assistance Fund$60,000
SPURs Therapeutic RidingAberdeen, SD501(c)(3)Scholarship Fund$10,000
Presentation SistersAberdeen, SD501(c)(3)Tuition Scholarships for Leadership Camp$7,000
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 11B

“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
2018-05-07
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
0

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 III, line 2

“The South Dakota Partners in Education Fund was created and authorized by South Dakota Senate Bill 159, beginning July 1, 2016, to provide scholarship assistance to students attending private educational institutions in South Dakota. The fund is financed by contributions and the earnings on investments and is being administered by the Foundation.”

Form 990, Part XI, line 9:

“Refund of prior year grants 5,562.”

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.”

Part XII, Line 2D - Other Adjustments:

“Refund of prior year grants -5,562.”

Raw XML AppendixShowing 400 of 538 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048325244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026486954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01418354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027117642
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460336005
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1460419119
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2460253283
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3911806433
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4466000912
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5237002314
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6133541913
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd46
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd55
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt110000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt27000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt360000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt480000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt527875000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt6200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Educational InstitutionsGovernmental Entity
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Educational Institutions
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6Educational Institution
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt028352000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt0-5562
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt029016033
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3967705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05613217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1281365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNTS HELD FOR DAKOTA CORPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0-5562
IRS990ScheduleD/RevenueNotReportedAmt0-3967705
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011139886
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/ExplanationTxt1Refund of prior year grants -5,562.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05894582
IRS990ScheduleD/TotalExpensesPerForm990Amt029016033
IRS990ScheduleD/TotalRevenuePerForm990Amt011139886
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07172181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029010471
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0215802
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0295
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt480000
IRS990ScheduleI/RecipientTable/CashGrantAmt527875000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
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/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support STEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Tuition Scholarships for Leadership Camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Tuition Assistance Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4After school tutor program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5New residence hall and science center for Northern State University.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Increase college enrollment for Native American youth in South Dakota.
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/BusinessNameLine1Txt4Aberdeen School District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Northern State University Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Teach for America
IRS990ScheduleI/RecipientTable/RecipientEIN0460336005
IRS990ScheduleI/RecipientTable/RecipientEIN1460419119
IRS990ScheduleI/RecipientTable/RecipientEIN2460253283
IRS990ScheduleI/RecipientTable/RecipientEIN3911806433
IRS990ScheduleI/RecipientTable/RecipientEIN4466000912
IRS990ScheduleI/RecipientTable/RecipientEIN5237002314
IRS990ScheduleI/RecipientTable/RecipientEIN6133541913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 North Dakota Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138815 130th Street PO Box 430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 N 2nd St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31500 N Hwy 281
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42200 South Roosevelt Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5620 15th Ave SE Beckman Bldg
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt625 Broadway 12th Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Aberdeen
IRS990ScheduleI/RecipientTable/USAddress/CityNm6New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3SD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,557,436
Liabilities
$54,070,482
Net assets
$26,486,954
Revenue
$11,139,886
Expenses
$29,016,033
Net income
-$17,876,147
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
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