Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-0392050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$384,366
Down $109,627 (-22%) from 2012
Net Assets
Down$102,068
Down $71,780 (-41%) from 2012
Liabilities
Down$282,298
Down $37,847 (-12%) from 2012
Revenue
$3,009,789
No earlier filing loaded for comparison.
Expenses
Down$3,094,519
Down $102,644 (-3.2%) from 2012
Net Income
-$84,730
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $308,403 | $302,778 | ▼ $5,625 |
| Land, Buildings, and Equipment, Net | $126,414 | $44,578 | ▼ $81,836 |
| Savings and Temporary Cash Investments | $21,297 | $21,447 | ▲ $150 |
| Cash and Non-Interest-Bearing Accounts | $37,021 | $15,271 | ▼ $21,750 |
| Accounts Receivable | $858 | $292 | ▼ $566 |
| Total Assets | $493,993 | $384,366 | ▼ $109,627 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $320,145 | $282,298 | ▼ $37,847 |
| Total Liabilities | $320,145 | $282,298 | ▼ $37,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $173,848 | $102,068 | ▼ $71,780 |
| Total Net Assets Fund Balance | $173,848 | $102,068 | ▼ $71,780 |
| Total Liabilities and Net Assets / Fund Balance | $493,993 | $384,366 | ▼ $109,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,578 | $574,466 | $619,044 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Thaler | Executive Di | FT | $80,097 | $6,740 | $86,837 |
| Brenda Sangster | Fiscal Manag | FT | $55,749 | $4,593 | $60,342 |
| Name | Title |
|---|---|
| Sandra Vandenhoek | Chairperson |
| Herman Peters | Vice-chairpe |
| Ann Freier-metzger | Director |
| Jack Broome | Director |
| James Brinker | Director |
| Mike Frei | Director |
| Monica Demir | Director |
| Sandra Stukel | Director |
| Shontell Mason | Director |
| Steven Cotton | Director |
| John Fathke | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wagner Community School | Education Serv | - | $195,806 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,620,616 |
| Other Expenses | $1,473,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,504 | $202,158 | - | $1,304,662 |
| Travel | $111,705 | $16,108 | - | $127,813 |
| All Other Expenses | $93,210 | $33,543 | - | $126,753 |
| Other Employee Benefits | $85,714 | $24,942 | - | $110,656 |
| Payroll Taxes | $92,192 | $15,363 | - | $107,555 |
| Pension Plan Contributions | $81,302 | $16,441 | - | $97,743 |
| Occupancy | $60,931 | $18,119 | - | $79,050 |
| Insurance | $53,080 | $13,703 | - | $66,783 |
| Depreciation Depletion | $31,752 | - | - | $31,752 |
| Other Expenses | $23,839 | $419 | - | $24,258 |
| Fees for Services Accounting | - | $10,674 | - | $10,674 |
| Information Technology | - | $2,764 | - | $2,764 |
| Conferences and Meetings | $151 | $162 | - | $313 |
| Total Functional Expenses | $2,060,163 | $1,034,356 | $0 | $3,094,519 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,094,519 |
| Total Expenses per Audited Statements | $3,094,519 |
| Total Expenses per Form 990 | $3,094,519 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return is provided at a board meeting prior to its filing”
“Files are reviewed each august for determination of conflicts.”
“Wage 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”
“SAME PROCESS AS ABOVE”
“Governing documents are available to the general public, upon request and are provided on the organization's website in the future.”
“A 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.”
“Prior period adjustment 12,950”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 320145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FISCAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053843683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 401 WALNUT ST SW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WAGNER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 313 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 195806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 101 WALNUT AVE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WAGNER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 57380 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | WAGNER COMMUNITY SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATION SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3050465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -49887 |
| IRS990/CYOtherExpensesAmt | 0 | 1473903 |
| IRS990/CYOtherRevenueAmt | 0 | 9211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1620616 |
| IRS990/CYTotalExpensesAmt | 0 | 3094519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3009789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31752 |
| IRS990/Desc | 0 | HEAD 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 375 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2060163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10674 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10674 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDRA VANDENHOEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA DEMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERMAN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BRINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHONTELL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA STUKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FATHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN FREIER-METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD THALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRENDA SANGSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FISCAL MANAG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -50084 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3050465 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3059873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66783 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 197 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 574466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 126414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44578 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 619044 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50084 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -50084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -50084 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110656 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 673212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 673212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 302322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24258 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9211 |
| IRS990/OtherRevenueTotalAmt | 0 | 9211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202158 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1102504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1304662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107555 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 97743 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 308403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 302778 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD THALER EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY/GROUP FAMILY DAY CARE FOOD PROGRAM - PROVIDED 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3168417 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 342 |
| IRS990/PYOtherExpensesAmt | 0 | 1502739 |
| IRS990/PYOtherRevenueAmt | 0 | 10054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1694424 |
| IRS990/PYTotalExpensesAmt | 0 | 3197163 |
| IRS990/PYTotalRevenueAmt | 0 | 3178813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3050465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3168417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3126370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3175251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3156272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15676775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15676775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3050465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3168417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3126370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3175251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3156272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15676775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15679877 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 574466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 619044 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3094519 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3009789 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44578 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3094519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3009789 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3009789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3094519 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED AT A BOARD MEETING PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FILES ARE REVIEWED EACH AUGUST FOR DETERMINATION OF CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGE 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/SupplementalInformationDetail/ExplanationTxt | 4 | SAME PROCESS AS ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST AND ARE PROVIDED ON THE ORGANIZATION'S WEBSITE IN THE FUTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT 12,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 493993 |
| IRS990/TotalAssetsEOYAmt | 0 | 384366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 384366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3050465 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1034356 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2060163 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3094519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 320145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 282298 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 320145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 282298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173848 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 102068 |
| IRS990/TotalOtherCompensationAmt | 0 | 11333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2060163 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 197 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -40873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3009789 |
| IRS990/TotalVolunteersCnt | 0 | 551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 493993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 384366 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16108 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 111705 |
| IRS990/TravelGrp/TotalAmt | 0 | 127813 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 173848 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 102068 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1020 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.