Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2010 • EIN 46-0392050

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileWWW.SCCDINC.COM

View Organization Page

PO Box 102057380
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$645,966

No earlier filing loaded for comparison.

Net Assets

$193,674

No earlier filing loaded for comparison.

Liabilities

$452,292

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,203,345

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $645,966Liabilities 2010: $452,292Net Assets 2010: $193,6742010Assets 2011: $513,734Liabilities 2011: $321,536Net Assets 2011: $192,1982011Assets 2012: $493,993Liabilities 2012: $320,145Net Assets 2012: $173,8482012Assets 2013: $384,366Liabilities 2013: $282,298Net Assets 2013: $102,0682013Assets 2014: $492,224Liabilities 2014: $405,468Net Assets 2014: $86,7562014Assets 2015: $528,989Liabilities 2015: $423,717Net Assets 2015: $105,2722015Assets 2016: $504,710Liabilities 2016: $392,382Net Assets 2016: $112,3282016Assets 2017: $570,537Liabilities 2017: $370,819Net Assets 2017: $199,7182017Assets 2018: $708,047Liabilities 2018: $459,924Net Assets 2018: $248,1232018Assets 2019: $810,003Liabilities 2019: $492,951Net Assets 2019: $317,0522019Assets 2020: $1,050,298Liabilities 2020: $499,437Net Assets 2020: $550,8612020Assets 2021: $1,116,497Liabilities 2021: $534,323Net Assets 2021: $582,1742021Assets 2022: $1,531,399Liabilities 2022: $1,003,031Net Assets 2022: $528,3682022Assets 2023: $1,498,532Liabilities 2023: $1,064,770Net Assets 2023: $433,7622023Assets 2024: $1,428,083Liabilities 2024: $1,087,812Net Assets 2024: $340,2712024

Highlighted filing

2010

Assets$645,966
Liabilities$452,292
Net Assets$193,674
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,203,3452010Expenses 2011: $3,149,9962011Expenses 2012: $3,197,1632012Revenue 2013: $3,009,789Expenses 2013: $3,094,519Net Income 2013: -$84,7302013Revenue 2014: $3,208,456Expenses 2014: $3,223,768Net Income 2014: -$15,3122014Revenue 2015: $3,227,217Expenses 2015: $3,208,701Net Income 2015: $18,5162015Revenue 2016: $3,294,473Expenses 2016: $3,287,417Net Income 2016: $7,0562016Revenue 2017: $2,807,112Expenses 2017: $2,719,722Net Income 2017: $87,3902017Revenue 2018: $2,699,077Expenses 2018: $2,650,672Net Income 2018: $48,4052018Revenue 2019: $2,977,707Expenses 2019: $2,908,778Net Income 2019: $68,9292019Revenue 2020: $3,429,836Expenses 2020: $3,196,027Net Income 2020: $233,8092020Revenue 2021: $3,514,816Expenses 2021: $3,483,503Net Income 2021: $31,3132021Revenue 2022: $3,713,672Expenses 2022: $3,767,478Net Income 2022: -$53,8062022Revenue 2023: $3,662,887Expenses 2023: $3,757,493Net Income 2023: -$94,6062023Revenue 2024: $3,717,363Expenses 2024: $3,810,854Net Income 2024: -$93,4912024

Highlighted filing

2010

Revenue-
Expenses$3,203,345
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$3,187,390
Mission and Program Overview

Mission

The organization is committed to the development of children and families using an integrated approach of comprehensive early childhood education, family support and community involvement.

Major Activities

Activity 2
Family/group family day care food program - provides meal reimbursement opportunities to registered and licensed child care providers through a written agreement between the sponsoring agency and local childcare providers. The organization provides a summary of the number of meals claimed in its annual report, which can be obtained on their website (www.sccdinc.com).
Filing and Contact Details

Filer

EIN
46-0392050
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0382904
IRS990/AccountsPayableAccruedExpenses/EOY0449242
IRS990/AccountsReceivable/BOY07803
IRS990/AccountsReceivable/EOY02021
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FAMILY/GROUP FAMILY DAY CARE FOOD PROGRAM - PROVIDES MEAL REIMBURSEMENT OPPORTUNITIES TO REGISTERED AND LICENSED CHILD CARE PROVIDERS THROUGH A WRITTEN AGREEMENT BETWEEN THE SPONSORING AGENCY AND LOCAL CHILDCARE PROVIDERS. THE ORGANIZATION PROVIDES A SUMMARY OF THE NUMBER OF MEALS CLAIMED IN ITS ANNUAL REPORT, WHICH CAN BE OBTAINED ON THEIR WEBSITE (WWW.SCCDINC.COM).
IRS990/Activity2/Expense0622318
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS COMMITTED TO THE DEVELOPMENT OF CHILDREN AND FAMILIES USING AN INTEGRATED APPROACH OF COMPREHENSIVE EARLY CHILDHOOD EDUCATION, FAMILY SUPPORT AND COMMUNITY INVOLVEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1020
IRS990/AddressPrincipalOfficerUS/City0WAGNER
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057380
IRS990/Advertising/ProgramServices0312
IRS990/Advertising/Total0312
IRS990/AllOtherExpenses/ManagementAndGeneral036623
IRS990/AllOtherExpenses/ProgramServices077684
IRS990/AllOtherExpenses/Total0114307
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08911
IRS990/CashNonInterestBearing/EOY017753
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral078344
IRS990/CompCurrentOfficersDirectors/Total078344
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral0129
IRS990/ConferencesMeetings/ProgramServices093
IRS990/ConferencesMeetings/Total0222
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10101 WALNUT AVE SW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WAGNER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode057380
IRS990/ContractorCompensation/Compensation0185110
IRS990/ContractorCompensation/DescriptionOfServices0EDUCATION SERV
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WAGNER COMMUNITY SCHOOL
IRS990/ContributionsGrantsCurrentYear03175251
IRS990/ContributionsGrantsPriorYear03156272
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY057
IRS990/DeferredRevenue/EOY03050
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices034979
IRS990/DepreciationDepletion/Total034979
IRS990/DescribedIn501C30true
IRS990/Description0HEAD START PROGRAM - THE ORGANIZATION RECEIVES FEDERAL FUNDING TO PROVIDE HEAD START SERVICES TO 16 COUNTIES IN SOUTHERN SOUTH DAKOTA. THE PROGRAM IS FUNDED TO PROVIDE SERVICES TO 388 CHILDREN IN THEIR DESIGNATED AREA. THE ORGANIZATION PROVIDES AN ANNUAL REPORT ON ITS WEBSITE (WWW.SCCDINC.COM) WHICH SUMMARIZES MANY OF THE ORGANIZATION'S MOST SIGNIFICANT ACCOMPLISHMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02228999
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06780
IRS990/FeesForServicesAccounting/Total06780
IRS990/FeesForServicesLegal/ManagementAndGeneral0998
IRS990/FeesForServicesLegal/Total0998
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SANDRA VANDENHOEK
IRS990/Form990PartVIISectionA/NamePerson1JOCELYN DOCKENDORF
IRS990/Form990PartVIISectionA/NamePerson2CHRIS BRALEY
IRS990/Form990PartVIISectionA/NamePerson3HERMAN PETERS
IRS990/Form990PartVIISectionA/NamePerson4MARK FREIER
IRS990/Form990PartVIISectionA/NamePerson5SHONTELL MILLER
IRS990/Form990PartVIISectionA/NamePerson6JACK BROOME
IRS990/Form990PartVIISectionA/NamePerson7SANDRA STUKEL
IRS990/Form990PartVIISectionA/NamePerson8JOHN FATHKE
IRS990/Form990PartVIISectionA/NamePerson9MIKE FREI
IRS990/Form990PartVIISectionA/NamePerson10KELLIE DELANEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE-CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SEC/TREAS
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01308
IRS990/Gaming0false
IRS990/GovernmentGrants03175251
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01308
IRS990/GrossReceipts03187390
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06675
IRS990/Insurance/ProgramServices037851
IRS990/Insurance/Total044526
IRS990/InvestmentIncomeCurrentYear02269
IRS990/InvestmentIncome/ExclusionAmount0961
IRS990/InvestmentIncomePriorYear02508
IRS990/InvestmentIncome/TotalRevenueColumn0961
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0503198
IRS990/LandBuildingsEquipmentBasis0656842
IRS990/LandBuildingsEquipmentBasisNet/BOY0163180
IRS990/LandBuildingsEquipmentBasisNet/EOY0153644
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS COMMITTED TO THE DEVELOPMENT OF CHILDREN AND FAMILIES USING AN INTEGRATED APPROACH OF COMPREHENSIVE EARLY CHILDHOOD EDUCATION, FAMILY SUPPORT AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD THALER EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0209629
IRS990/NetAssetsOrFundBalancesEOY0193674
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01308
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01308
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012142
IRS990/Occupancy/ProgramServices060168
IRS990/Occupancy/Total072310
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021790
IRS990/OtherEmployeeBenefits/ProgramServices089681
IRS990/OtherEmployeeBenefits/Total0111471
IRS990/OtherExpensePriorYear01433151
IRS990/OtherExpensesCurrentYear01435272
IRS990/OtherExpenses/Description0FOOD REIMBURSEMENT
IRS990/OtherExpenses/Description1CONTRACTUAL
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4MAINTENANCE - EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral09442
IRS990/OtherExpenses/ManagementAndGeneral1563
IRS990/OtherExpenses/ManagementAndGeneral2299
IRS990/OtherExpenses/ProgramServices0622318
IRS990/OtherExpenses/ProgramServices1333342
IRS990/OtherExpenses/ProgramServices233922
IRS990/OtherExpenses/ProgramServices319505
IRS990/OtherExpenses/ProgramServices417732
IRS990/OtherExpenses/Total0622318
IRS990/OtherExpenses/Total1333342
IRS990/OtherExpenses/Total243364
IRS990/OtherExpenses/Total320068
IRS990/OtherExpenses/Total418031
IRS990/OtherRevenueCurrentYear09870
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09870
IRS990/OtherRevenueMisc/TotalRevenueColumn09870
IRS990/OtherRevenuePriorYear010393
IRS990/OtherSalariesAndWages/ManagementAndGeneral0110950
IRS990/OtherSalariesAndWages/ProgramServices01120810
IRS990/OtherSalariesAndWages/Total01231760
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral015795
IRS990/PayrollTaxes/ProgramServices0107730
IRS990/PayrollTaxes/Total0123525
IRS990/PensionPlanContributions/ManagementAndGeneral034929
IRS990/PensionPlanContributions/ProgramServices0188044
IRS990/PensionPlanContributions/Total0222973
IRS990/PledgesAndGrantsReceivable/BOY0372883
IRS990/PledgesAndGrantsReceivable/EOY0434934
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-15955
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-15955
IRS990/RevenuesLessExpensesPriorYear043377
IRS990/SalariesEtcCurrentYear01768073
IRS990/SalariesEtcPriorYear01692645
IRS990/SavingsAndTempCashInvestments/BOY039813
IRS990/SavingsAndTempCashInvestments/EOY037614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03175251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03156272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02914667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02935737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02969489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015151416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01852
IRS990ScheduleA/GrossInvestmentIncome170/Total07711
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09870
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011178
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010393
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011929
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years013749
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011526
IRS990ScheduleA/OtherIncome170/Total058775
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal170015151416
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03175251
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03156272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02914667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02935737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02969489
IRS990ScheduleA/Total170/Total015151416
IRS990ScheduleA/TotalSupport015217902
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue056505
IRS990ScheduleD/Buildings/Depreciation020547
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis077052
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue097139
IRS990ScheduleD/Equipment/Depreciation0482651
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0579790
IRS990ScheduleD/ExcessOrDeficitForYear0-15955
IRS990ScheduleD/ExcessOrDeficitPerFS0-15955
IRS990ScheduleD/ExpensesSubtotal03203345
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal03187390
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses03203345
IRS990ScheduleD/TotalExpensesPerForm99003203345
IRS990ScheduleD/TotalOfBookValueLandBuildings0153644
IRS990ScheduleD/TotalRevenue03187390
IRS990ScheduleD/TotalRevenuePerForm99003187390
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03203345
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03187390
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A LARGE PORTION OF THE ORGANIZATION'S FUNDING IS THROUGH THE FEDERAL HEAD START PROGRAM. THIS FEDERAL PROGRAM REQUIRES THE ORGANIZATION TO PROVIDE AN IN-KIND MATCH OF 20% OF ITS FEDERAL AWARD. A LARGE PORTION OF THIS MATCH IS PROVIDED THROUGH VOLUNTEERS, USUALLY PARENTS OF THE CHILDREN RECEIVING SERVICES THROUGH THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS PROVIDED AT A BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation2FILES ARE REVIEWED EACH AUGUST FOR DETERMINATION OF CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3WAGE COMPARABILITY IS DEVELOPED AND PROVIDED TO OUR WAGE & SALARY COMMITTEE AND BOARD OF DIRECTORS. RECOMMENDATIONS FOR CHANGES TO SALARIES ARE MADE AND ACTED UPON BY THE BOARD AND POLICY COUNCIL
IRS990ScheduleO/GeneralExplanation/Explanation4SAME PROCESS AS ABOVE
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC, AND THE ORGANIZATION HAS PLANS TO PROVIDE THEM ON THEIR WEBSITE IN THE FUTURE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 WALNUT ST SW
IRS990/TheBooksAreInCareOf/AddressUS/City0WAGNER
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057380
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FISCAL MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber06053843683
IRS990/TotalAssets/BOY0592590
IRS990/TotalAssetsBOY0592590
IRS990/TotalAssets/EOY0645966
IRS990/TotalAssetsEOY0645966
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03175251
IRS990/TotalExpensesCurrentYear03203345
IRS990/TotalExpensesPriorYear03125796
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0352028
IRS990/TotalFunctionalExpenses/ProgramServices02851317
IRS990/TotalFunctionalExpenses/Total03203345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$645,966
Liabilities
$452,292
Net assets
$193,674
Revenue
-
Expenses
$3,203,345
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.09$0.34$3.72$3.81$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.06$0.43$3.66$3.76$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.00$0.53$3.71$3.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.53$0.58$3.51$3.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.55$3.43$3.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.32$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$2.70$2.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$2.81$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$3.29$3.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$3.23$3.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.09$3.21$3.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$3.01$3.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.32$0.17$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.19$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.19$3.20