Civic Intelligence

The Carroll Institute

990 • Fiscal year 2016 • EIN 46-0363475

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

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

74th percentile

0.49x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.91x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,273

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,261,010

Up $1,014,725 (+19%) from 2015

Net Assets

Up

$3,162,825

Up $286,258 (+10.0%) from 2015

Liabilities

Up

$3,098,185

Up $728,467 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$3,410,418

Up $142,853 (+4.4%) from 2015

Expenses

Up

$3,124,160

Up $322,864 (+12%) from 2015

Net Income

Down

$286,258

Down $180,011 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$6,261,010
Liabilities$3,098,185
Net Assets$3,162,825
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$3,410,418
Expenses$3,124,160
Net Income$286,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$3,410,418
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$3,898,020$4,957,087▲ $1,059,067
Savings and Temporary Cash Investments$1,082,003$965,287▼ $116,716
Accounts Receivable$266,262$338,636▲ $72,374
Total Assets$5,246,285$6,261,010▲ $1,014,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,015,476$2,852,595▲ $837,119
Accounts Payable and Accrued Expenses$354,242$235,953▼ $118,289
Deferred Revenue-$9,637-
Total Liabilities$2,369,718$3,098,185▲ $728,467
Net Assets / Fund Balance
Unrestricted Net Assets$2,876,567$3,162,825▲ $286,258
Total Net Assets Fund Balance$2,876,567$3,162,825▲ $286,258
Total Liabilities and Net Assets / Fund Balance$5,246,285$6,261,010▲ $1,014,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,325,336$943,153$5,268,489
Equipment$323,606$511,044$834,650
Land$308,145-$308,145
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary TuschenExecutive DirectorFT$95,451$8,822$104,273

Board Members and Trustees

NameTitle
Brenda EbbingaChairperson
Paul TschetterImmediate Past Chair
Steve HaneyVice Chairperson (until Feb 2016)
Brooke MurphyTrustee
Dan AhlersTrustee
Lori K MontisTrustee
Stacey TieszenTrustee
Lt Toby BensonTrustee (began April of 2016)
Kurt JohnsonTrustee (began October of 2015)
Eric OlsonSecretary
Robert ArendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,350
Program Service Revenue
$3,312,759
Investment Income
$1,780
Other Revenue
$12,529
All Other Contributions
$8,350
Change in Net Assets
$286,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,410,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,410,418
Total Revenue per Form 990
$3,410,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,182,614
Other Expenses$941,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,936$344,329-$1,729,265
Depreciation Depletion$170,810$25,904-$196,714
Office Expenses$147,742$44,454-$192,196
Fees for Services Other$150,731$27,147-$177,878
Other Employee Benefits$136,823$36,837-$173,660
Occupancy$113,529$50,785-$164,314
Payroll Taxes$114,392$36,339-$150,731
Current Officers, Directors, Trustees, and Key Employees-$104,273-$104,273
Interest$38,540--$38,540
Pension Plan Contributions$20,400$4,285-$24,685
Travel$15,202$4,830-$20,032
All Other Expenses$9,332$1,649-$10,981
Other Expenses$1,046--$1,046
Total Functional Expenses$2,443,328$680,832$0$3,124,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,124,160
Total Expenses per Audited Statements$3,124,160
Total Expenses per Form 990$3,124,160
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
2017-02-27
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
74
Volunteers
11

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 484 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/MissionDesc0CREATING PATHWAYS TO A BRIGHT FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02015476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02852595
IRS990/NetAssetsOrFundBalancesBOYAmt02876567
IRS990/NetAssetsOrFundBalancesEOYAmt03162825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050785
IRS990/OccupancyGrp/ProgramServicesAmt0113529
IRS990/OccupancyGrp/TotalAmt0164314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044454
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147742
IRS990/OfficeExpensesGrp/TotalAmt0192196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173660
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CCD MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0134979
IRS990/OtherExpensesGrp/ProgramServicesAmt14866
IRS990/OtherExpensesGrp/ProgramServicesAmt21046
IRS990/OtherExpensesGrp/TotalAmt0134979
IRS990/OtherExpensesGrp/TotalAmt14866
IRS990/OtherExpensesGrp/TotalAmt21046
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012529
IRS990/OtherRevenueTotalAmt012529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01384936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114392
IRS990/PayrollTaxesGrp/TotalAmt0150731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020400
IRS990/PensionPlanContributionsGrp/TotalAmt024685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY TUSCHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION & TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03312759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03312759
IRS990/ProgSrvcAccomActy2Grp/Desc0OUT-PATIENT TREATMENT SERVICES PROVIDE 8-WEEK OF TREATMENT PROGRAMS TO INDIVIDUALS DEALING WITH ADDICTIONS. THE PROGRAM SERVED 2,804 PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01145264
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 11,000 PARTICIPANTS INCLUDING STUDENTS, FACULTY, AND PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209055
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 132 WOMEN.THE INVOLUNTARY COMMITMENT (IVC) PROGRAM SERVED 58 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/ExpenseAmt0714459
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01039518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01914
IRS990/PYOtherExpensesAmt0839555
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03176868
IRS990/PYRevenuesLessExpensesAmt0466269
IRS990/PYSalariesCompEmpBnftPaidAmt01961741
IRS990/PYTotalExpensesAmt02801296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03267565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0918922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01082003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM UA'S BREATHALYZERS AND OUTPATIENT SERVICES THAT HAS BEEN EXCLUDED FROM INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03312759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03164937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03109940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02581710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02239195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014408541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028711
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011931
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt014817324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03396109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03253720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03180657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02645965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02340873
IRS990ScheduleA/Total509Grp/TotalAmt014817324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03410511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03267565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03194965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02664452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02349320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014886813
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/BuildingsGrp/BookValueAmt04325336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05268489
IRS990ScheduleD/EquipmentGrp/BookValueAmt0323606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0834650
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03124160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0308145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308145
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03410418
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/TotalBookValueLandBuildingsAmt04957087
IRS990ScheduleD/TotalExpensesPerForm990Amt03124160
IRS990ScheduleD/TotalRevenuePerForm990Amt03410418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03410418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03124160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS, EACH IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALL OF THE SAME CLASS AND EACH HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA IN THE LOCAL AREA. THE EXECUTIVE DIRECTOR IS GIVEN AN ANNUAL REVIEW, AND HIS PAY IS ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 8B:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,261,010
Liabilities
$3,098,185
Net assets
$3,162,825
Revenue
$3,410,418
Expenses
$3,124,160
Net income
$286,258
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