Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
South Dakota Parent Connection
990 • Fiscal year 2012 • EIN 46-0385808
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$213,974
Up $24,344 (+13%) from 2011
Net Assets
Down$145,970
Down $15,304 (-9.5%) from 2011
Liabilities
Up$68,004
Up $39,648 (+140%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$575,720
Up $34,125 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $569,520
Mission and Program Overview
Mission
Empowering families... Empowering lives. The mission of south dakota parent connection, inc. (sdpc) is to connect families caring for children and youth (birth to age 26) with the full range of disabilities or special health care needs to information, training, and resources in an environment of support, hope, and respect.
Filing and Contact Details
Filer
- EIN
- 46-0385808
Raw XML AppendixShowing 400 of 465 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28356 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31257 |
| IRS990/AccountsReceivable/BOY | 0 | 3511 |
| IRS990/AccountsReceivable/EOY | 0 | 24802 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Connecting families caring for children (birth to 26) with the full range of disabilities and special health care needs to information, training, and resources in an environment of support, hope and respect. This assistance can range from information and training to referrals or individualized assistance. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3701 West 49th Street No 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sioux Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57106 |
| IRS990/AllOtherContributions | 0 | 10285 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 67 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3213 |
| IRS990/AllOtherExpenses/Total | 0 | 3280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5004 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32242 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37246 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 558253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 573600 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 524 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7327 |
| IRS990/DepreciationDepletion/Total | 0 | 7327 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | South Dakota Parent Connection, Inc., South Dakota's only parent training and information center, has served the parents of children with disabilities for 27 years. South Dakota is a state with vast rural/frontier regions and clustered urban populations on the east and west borders of the state. During the year ended September 30, 2012, the organization served more than 6,200 families and 5,000 professionals by providing training, information, referral, resource materials and technical assistance. A staff of ten, supported by a team of reservation/regional coordinators and peer navigator consultants, deliver parent education and assistance statewide. In addition, South Dakota Parent Connection provides a quarterly newsletter (3,500), semi-monthly e-digest (2,700), website (10,000 hits), performs outreach activities, and responds to individual requests for technical assistance from families and the professionals who work with their children. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 551674 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61575 |
| IRS990/FeesForServicesOther/Total | 0 | 61575 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kerry Larson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ryan Ryder |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edith Kavanagh |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rodney Domke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Julie Martian |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sheri Mortenson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joleen Schaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Michelle VanDenHul |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bonnie Junker |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Elizabeth Overmoe |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mark Hogden |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bradley Bartz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Elaine Roberts |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 3895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 37246 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 547968 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 569520 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 131 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7402 |
| IRS990/InformationTechnology/Total | 0 | 7533 |
| IRS990/Insurance/ProgramServices | 0 | 5486 |
| IRS990/Insurance/Total | 0 | 5486 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 228 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 228 |
| IRS990/InvestmentIncomePriorYear | 0 | 1113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 228 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 60866 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 111054 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15588 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 50188 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The mission of South Dakota Parent Connection is to connect families caring for children (birth to 26) with the full range of disabilities or special health care needs to information, training and resources in an environment of support, hope and respect. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Elaine Roberts |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 161274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 145970 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34175 |
| IRS990/Occupancy/Total | 0 | 34175 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 73846 |
| IRS990/OfficeExpenses/Total | 0 | 75006 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 36223 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3050 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 47942 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50992 |
| IRS990/OtherExpensePriorYear | 0 | 257910 |
| IRS990/OtherExpensesCurrentYear | 0 | 245153 |
| IRS990/OtherExpenses/Description | 0 | Parent Teaching |
| IRS990/OtherExpenses/ProgramServices | 0 | 7000 |
| IRS990/OtherExpenses/Total | 0 | 7000 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 36223 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 208584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 218962 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1088 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15858 |
| IRS990/PayrollTaxes/Total | 0 | 16946 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 368 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6053 |
| IRS990/PensionPlanContributions/Total | 0 | 6421 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 37025 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21953 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15430 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15795 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11039 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshop Fees/Travel R |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10783 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4231 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4231 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9104 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6200 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11039 |
| IRS990/RevenuesLessExpensesCY | 0 | -6200 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 43901 |
| IRS990/SalariesEtcCurrentYear | 0 | 330567 |
| IRS990/SalariesEtcPriorYear | 0 | 283685 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 118076 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 558253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 573600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 481640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 515152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 550606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2679251 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4473 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56134 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2679251 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 558253 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 573600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 481640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 515152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 550606 |
| IRS990ScheduleA/Total170/Total | 0 | 2679251 |
| IRS990ScheduleA/TotalSupport | 0 | 2688092 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50188 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 60866 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111054 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6200 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -15304 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 575720 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 36223 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Dare to Dream |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 36223 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Fiscal Agent Payable |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -9104 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 569520 |
| IRS990ScheduleD/TotalAdjustments | 0 | -9104 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 36223 |
| IRS990ScheduleD/TotalExpenses | 0 | 575720 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 575720 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 36223 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 50188 |
| IRS990ScheduleD/TotalRevenue | 0 | 569520 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 569520 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 575720 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 569520 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Executive Committee consists of the officers and immediate past Board President (if still a member of the Board of Directors) and no more than three other members of the Board of Directors as appointed by the Board of Directors as they see fit. The president shall be the chairperson of the Executive Committee. The Executive Committee shall carry out and act upon the established policy of the corporation as defined by the Board, perform other duties as designated by the Board, and report to the directors at each meeting of the Board as directed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Board of Directors constitutes the membership. Any person becomes a member upon his/her selection to the Board of Directors. The Board of Directors consists of not less than 51% parents of a child with a disability. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each member has one vote at all members' meetings and has the right to vote for the directors of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | At the annual meeting, the members elect the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Executive Director and the fiscal agent review the Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board members and all staff are covered by the Conflict of Interest Policy. The determination of whether a conflict exists is made at Board level and the actual conflicts are reviewed at Board level. If there is a conflict, the board member with the conflict abstains from voting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Finance Committee reviews current compensation, comparable positions (State DOL), and resources available for the Executive Director. The Finance Committee works with the Executive Director and Fiscal Agent to review other staff compensation utilizing the same criteria. The process is performed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Prior period adjustments: -9,104. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 64880 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1400 West 22nd St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sioux Falls |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 571051505 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Michelle Mashlan Sanford School of Medicine |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6053571394 |
| IRS990/TotalAssets/BOY | 0 | 189630 |
| IRS990/TotalAssetsBOY | 0 | 189630 |
| IRS990/TotalAssets/EOY | 0 | 213974 |
| IRS990/TotalAssetsEOY | 0 | 213974 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 558253 |
| IRS990/TotalExpensesCurrentYear | 0 | 575720 |
| IRS990/TotalExpensesPriorYear | 0 | 541595 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 24046 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 551674 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 575720 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28356 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $213,974
- Liabilities
- $68,004
- Net assets
- $145,970
- Revenue
- -
- Expenses
- $575,720
- Net income
- -