Civic Intelligence

The Carroll Institute

990 • Fiscal year 2015 • EIN 46-0363475

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 21, 2016

Organization Profilewww.carrollinstitute.org

View Organization Page

310 South 1st AvenueSioux Falls, SD 57104

(605) 336-2556

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,143

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,246,285

Up $2,221,925 (+73%) from 2014

Net Assets

Up

$2,876,567

Up $466,269 (+19%) from 2014

Liabilities

Up

$2,369,718

Up $1,755,656 (+286%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$3,267,565

Up $72,600 (+2.3%) from 2014

Expenses

Up

$2,801,296

Up $204,856 (+7.9%) from 2014

Net Income

Down

$466,269

Down $132,256 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $1,806,989Liabilities 2010: $791,653Net Assets 2010: $1,015,3362010Assets 2011: $1,896,161Liabilities 2011: $701,808Net Assets 2011: $1,194,3532011Assets 2012: $2,048,331Liabilities 2012: $567,815Net Assets 2012: $1,480,5162012Assets 2013: $2,413,303Liabilities 2013: $601,530Net Assets 2013: $1,811,7732013Assets 2014: $3,024,360Liabilities 2014: $614,062Net Assets 2014: $2,410,2982014Assets 2015: $5,246,285Liabilities 2015: $2,369,718Net Assets 2015: $2,876,5672015Assets 2016: $6,261,010Liabilities 2016: $3,098,185Net Assets 2016: $3,162,8252016Assets 2017: $6,402,972Liabilities 2017: $2,981,843Net Assets 2017: $3,421,1292017Assets 2018: $6,684,651Liabilities 2018: $2,918,371Net Assets 2018: $3,766,2802018Assets 2019: $6,975,006Liabilities 2019: $2,862,689Net Assets 2019: $4,112,3172019Assets 2020: $7,106,485Liabilities 2020: $3,288,992Net Assets 2020: $3,817,4932020Assets 2021: $8,297,552Liabilities 2021: $2,677,646Net Assets 2021: $5,619,9062021Assets 2022: $8,292,611Liabilities 2022: $2,660,592Net Assets 2022: $5,632,0192022Assets 2023: $8,481,648Liabilities 2023: $2,578,823Net Assets 2023: $5,902,8252023Assets 2024: $9,115,470Liabilities 2024: $2,432,596Net Assets 2024: $6,682,8742024Assets 2025: $9,741,738Liabilities 2025: $2,640,347Net Assets 2025: $7,101,3912025

Highlighted filing

2015

Assets$5,246,285
Liabilities$2,369,718
Net Assets$2,876,567
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,985,1992010Expenses 2011: $2,044,0862011Expenses 2012: $2,063,1572012Expenses 2013: $2,333,1952013Revenue 2014: $3,194,965Expenses 2014: $2,596,440Net Income 2014: $598,5252014Revenue 2015: $3,267,565Expenses 2015: $2,801,296Net Income 2015: $466,2692015Revenue 2016: $3,410,418Expenses 2016: $3,124,160Net Income 2016: $286,2582016Revenue 2017: $3,774,552Expenses 2017: $3,516,248Net Income 2017: $258,3042017Revenue 2018: $4,072,986Expenses 2018: $3,727,835Net Income 2018: $345,1512018Revenue 2019: $4,203,873Expenses 2019: $3,857,836Net Income 2019: $346,0372019Revenue 2020: $3,953,153Expenses 2020: $4,247,977Net Income 2020: -$294,8242020Revenue 2021: $6,289,487Expenses 2021: $4,487,074Net Income 2021: $1,802,4132021Revenue 2022: $4,802,732Expenses 2022: $4,790,619Net Income 2022: $12,1132022Revenue 2023: $5,603,656Expenses 2023: $5,332,850Net Income 2023: $270,8062023Revenue 2024: $6,453,773Expenses 2024: $5,673,724Net Income 2024: $780,0492024Revenue 2025: $6,448,263Expenses 2025: $6,029,746Net Income 2025: $418,5172025

Highlighted filing

2015

Revenue$3,267,565
Expenses$2,801,296
Net Income$466,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$3,267,565
Mission and Program Overview

Mission

Creating pathways to a bright future.

Prevention, early intervention, treatment, residential treatment, and continuing care for individuals at risk for experiencing chemical addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,480,813$3,898,020▲ $2,417,207
Savings and Temporary Cash Investments$1,260,613$1,082,003▼ $178,610
Accounts Receivable$282,934$266,262▼ $16,672
Total Assets$3,024,360$5,246,285▲ $2,221,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,030$2,015,476▲ $1,519,446
Accounts Payable and Accrued Expenses$118,032$354,242▲ $236,210
Total Liabilities$614,062$2,369,718▲ $1,755,656
Net Assets / Fund Balance
Unrestricted Net Assets$2,410,298$2,876,567▲ $466,269
Total Net Assets Fund Balance$2,410,298$2,876,567▲ $466,269
Total Liabilities and Net Assets / Fund Balance$3,024,360$5,246,285▲ $2,221,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,674,427-$2,674,427
Buildings$856,490$1,326,546$2,183,036
Equipment$129,379$490,383$619,762
Land$237,724-$237,724
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary TuschenExecutive DirectorFT$93,864$9,279$103,143

Board Members and Trustees

NameTitle
Paul TschetterChairperson
Barry SolomonFmr Past Chair (Until October, 2014)
Lori K MontisImmediate Past Chair
Brenda EbbingaVice Chairperson
Brooke MurphyTrustee
Dan AhlersTrustee
Mel HarringtonTrustee
Robert ArendTrustee
Stacey TieszenTrustee
Tyler EvansTrustee
Julie IrvineTrustee (Until October, 2014)
Steve HaneySecretary
Eric OlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Costello Construction IncConstructionPO Box 2238, Sioux Falls, SD 57101$594,529
Revenue and Support

Revenue Composition

Contributions and Grants
$88,783
Program Service Revenue
$3,176,868
Investment Income
$1,914
Other Revenue
$0
All Other Contributions
$23,447
Change in Net Assets
$466,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,267,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,267,565
Total Revenue per Form 990
$3,267,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,961,741
Other Expenses$839,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,530$370,994-$1,515,524
Other Employee Benefits$122,761$66,533-$189,294
Office Expenses$109,959$43,199-$153,158
Occupancy$100,647$42,243-$142,890
Payroll Taxes$94,952$45,395-$140,347
Fees for Services Other$108,460$29,967-$138,427
Depreciation Depletion$116,622$20,517-$137,139
Current Officers, Directors, Trustees, and Key Employees-$103,143-$103,143
Travel$13,601$5,518-$19,119
All Other Expenses$11,775$6,810-$18,585
Pension Plan Contributions$9,148$4,285-$13,433
Other Expenses$2,497--$2,497
Total Functional Expenses$2,062,692$738,604$0$2,801,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,801,296
Total Expenses per Audited Statements$2,801,296
Total Expenses per Form 990$2,801,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line 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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee has the authority to act on behalf of the full board. The Executive Committee is comprised of the Chair, Vice Chair, Secretary and Treasurer. The Committee's scope of authority is not limited.”

Form 990, Part VI, Section A, line 6

“The organization has one class of members, each is entitled to one vote.”

Form 990, Part VI, Section A, line 7A

“Members are all of the same class and each has one vote.”

Form 990, Part VI, Section B, line 11

“The Executive Director reviews the 990. After his review, the 990 is given to the full board for their review. The 990 is not filed until each board member has been given a copy of it.”

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

“Individuals are required to disclose any conflicts that may arise. The Executive Committee is responsible for discussing any conflicts with the persons involved. Persons with a conflict are required to refrain from voting on the matter at hand.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee reviews comparable data in the local area. The Executive Director is given an annual review, and his pay is adjusted accordingly.”

Form 990, Part VI, Section C, line 19

“Documents are available to the public upon request with board approval.”

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

“Executive Committee minutes are in writing if there is anything of significance. However, there is reference in the agenda to the Executive Committee meetings and an oral summary of the meeting is given to the full board. The oral summary then becomes part of the subsequent board minutes.”

Filing and Contact Details

Filer

Filer Name
The Carroll Institute
EIN
46-0363475
Phone
6053362556
Address
310 South 1st Avenue, Sioux Falls, SD 57104

Signing Officer

Name
Gary Tuschen
Title
Executive Director
Phone
6053362556
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Tuschen
Formed
1981
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Institute is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Institute is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Institute is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Institute has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Institute believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Institute 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.”

Raw XML AppendixShowing 400 of 503 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/IRPDocumentCnt012
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IRS990/LandBldgEquipCostOrOtherBssAmt05714949
IRS990/LegalDomicileStateCd0SD
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Creating pathways to a bright future.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02015476
IRS990/NetAssetsOrFundBalancesBOYAmt02410298
IRS990/NetAssetsOrFundBalancesEOYAmt02876567
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042243
IRS990/OccupancyGrp/ProgramServicesAmt0100647
IRS990/OccupancyGrp/TotalAmt0142890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109959
IRS990/OfficeExpensesGrp/TotalAmt0153158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189294
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Loss on Impairment
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3CCD Merchant Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0112753
IRS990/OtherExpensesGrp/ProgramServicesAmt1112475
IRS990/OtherExpensesGrp/ProgramServicesAmt22512
IRS990/OtherExpensesGrp/ProgramServicesAmt32497
IRS990/OtherExpensesGrp/TotalAmt0112753
IRS990/OtherExpensesGrp/TotalAmt1112475
IRS990/OtherExpensesGrp/TotalAmt22512
IRS990/OtherExpensesGrp/TotalAmt32497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045395
IRS990/PayrollTaxesGrp/ProgramServicesAmt094952
IRS990/PayrollTaxesGrp/TotalAmt0140347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09148
IRS990/PensionPlanContributionsGrp/TotalAmt013433
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gary Tuschen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Prevention & Treatment
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03164937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03164937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111931
IRS990/ProgSrvcAccomActy2Grp/Desc0Out-patient treatment services provide 8-week of treatment programs to individuals dealing with addictions. The program served 3,096 participants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547420
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01302795
IRS990/ProgSrvcAccomActy3Grp/Desc0Project Awareness is an education and awareness program geared towards school aged individuals. The goal is to reduce the use of alcohol, tobacco, and other drugs. The program served more than 13,000 participants including students, faculty, and parents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247340
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Changes and Choices is a specialized women's halfway house program designed for women who have abused methamphetamine. This program is more intensive and longer in length than a traditional halfway house. The program served 165 women.The Involuntary Commitment (IVC) Program served 108 participants. This program is designed for individuals that have been petitioned by family and or law enforcement to the Unified Judicial System, to mandate that they be placed in an inpatient treatment program. The goal is to break the cycle of addiction and require individuals to participate in pre-treatment readiness activities so as to enhance inpatient treatment engagement.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0653503
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0875643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08149
IRS990/PYOtherExpensesAmt0709005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03116099
IRS990/PYRevenuesLessExpensesAmt0598525
IRS990/PYSalariesCompEmpBnftPaidAmt01887435
IRS990/PYTotalExpensesAmt02596440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03194965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01082003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03164937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03109940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02581710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02239195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02061225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013157007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034550
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt013636606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03253720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03180657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02645965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02340873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02215391
IRS990ScheduleA/Total509Grp/TotalAmt013636606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03267565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03194965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02664452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02349320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02223103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013699405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0856490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0619762
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02801296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237724
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237724
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02674427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02674427
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03267565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Institute is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Institute is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Institute is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Institute has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Institute believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Institute would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03898020
IRS990ScheduleD/TotalExpensesPerForm990Amt02801296
IRS990ScheduleD/TotalRevenuePerForm990Amt03267565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03267565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02801296

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,246,285
Liabilities
$2,369,718
Net assets
$2,876,567
Revenue
$3,267,565
Expenses
$2,801,296
Net income
$466,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$2.64$7.10$6.45$6.03$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.43$6.68$6.45$5.67$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$2.58$5.90$5.60$5.33$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.66$5.63$4.80$4.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.68$5.62$6.29$4.49$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.29$3.82$3.95$4.25$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.86$4.11$4.20$3.86$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.92$3.77$4.07$3.73$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.98$3.42$3.77$3.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.26$3.10$3.16$3.41$3.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.37$2.88$3.27$2.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.61$2.41$3.19$2.60$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.60$1.81$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.57$1.48$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.70$1.19$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.79$1.02$1.99