Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2017 • EIN 46-0392050

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.SCCDINC.COM

View Organization Page

401 Walnut Ave SWWagner, SD 57380

(605) 384-3683

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,590

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$570,537

Up $65,827 (+13%) from 2016

Net Assets

Up

$199,718

Up $87,390 (+78%) from 2016

Liabilities

Down

$370,819

Down $21,563 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$2,807,112

Down $487,361 (-15%) from 2016

Expenses

Down

$2,719,722

Down $567,695 (-17%) from 2016

Net Income

Up

$87,390

Up $80,334 (+1139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$570,537
Liabilities$370,819
Net Assets$199,718
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$2,807,112
Expenses$2,719,722
Net Income$87,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,807,112
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$383,863$366,301▼ $17,562
Land, Buildings, and Equipment, Net$61,001$152,935▲ $91,934
Savings and Temporary Cash Investments$22,049$22,282▲ $233
Cash and Non-Interest-Bearing Accounts$25,379$15,551▼ $9,828
Accounts Receivable$125$397▲ $272
Total Assets$504,710$570,537▲ $65,827
Other Assets Total$12,293$13,071▲ $778
Liabilities
Accounts Payable and Accrued Expenses$392,382$370,819▼ $21,563
Total Liabilities$392,382$370,819▼ $21,563
Net Assets / Fund Balance
Unrestricted Net Assets$112,328$199,718▲ $87,390
Total Net Assets Fund Balance$112,328$199,718▲ $87,390
Total Liabilities and Net Assets / Fund Balance$504,710$570,537▲ $65,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,935$512,652$665,587
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ThalerExecutive DiFT$86,590$86,590
Cindy BuckPrevious FisFT$29,470$29,470
Kyle TjeerdsmaFiscal ManagFT$9,012$9,012

Board Members and Trustees

NameTitle
Sandra VandenhoekChairperson
Sandra StukelVice-chairpe
Ann MetzgerDirector
Brenda SangsterDirector
David KotabDirector
Jack BroomeDirector
Kari RettigDirector
Mike FreiDirector
Rachel Vander LeyDirector
Shontell MasonDirector
John FathkeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,796,049
Program Service Revenue
$0
Investment Income
$1,166
Other Revenue
$9,897
Change in Net Assets
$87,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,807,112
Total Revenue per Audited Statements
$2,807,112
Total Revenue per Form 990
$2,807,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,994
Other Expenses$1,063,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,560$69,847-$1,214,407
Occupancy$108,240$20,569-$128,809
Current Officers, Directors, Trustees, and Key Employees-$125,072-$125,072
Travel$106,351$13,249-$119,600
Other Employee Benefits$95,293$16,542-$111,835
Pension Plan Contributions$85,684$17,203-$102,887
Payroll Taxes$87,297$14,496-$101,793
All Other Expenses$57,234$23,472-$80,706
Insurance$29,038$19,517-$48,555
Other Expenses$32,593$14,112-$46,705
Depreciation Depletion$19,575--$19,575
Fees for Services Accounting-$11,995-$11,995
Conferences and Meetings$254$58-$312
Fees for Services Legal-$149-$149
Total Functional Expenses$2,322,299$397,423$0$2,719,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,719,722
Total Expenses per Audited Statements$2,719,722
Total Expenses per Form 990$2,719,722
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
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the return is provided at a board meeting prior to its filing”

Form 990, Page 6, Part VI, Line 12C

“Files are reviewed each august for determination of conflicts.”

Form 990, Page 6, Part VI, Line 15A

“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”

Form 990, Page 6, Part VI, Line 15B

“SAME PROCESS AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public, upon request and are provided on the organization's website in the future.”

Filing and Contact Details

Filer

Filer Name
South Central Child Development Inc
EIN
46-0392050
Phone
6053843683
Address
401 WALNUT AVE SW, WAGNER, SD 57380

Signing Officer

Name
Sandra Vandenhoek
Title
Chairperson
Phone
6053843683
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Vandenhoek
Formed
1986
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
54

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“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.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt020569
IRS990/OccupancyGrp/ProgramServicesAmt0108240
IRS990/OccupancyGrp/TotalAmt0128809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012293
IRS990/OtherAssetsTotalGrp/EOYAmt013071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111835
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1FOOD REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314112
IRS990/OtherExpensesGrp/ProgramServicesAmt0349968
IRS990/OtherExpensesGrp/ProgramServicesAmt1199324
IRS990/OtherExpensesGrp/ProgramServicesAmt26888
IRS990/OtherExpensesGrp/ProgramServicesAmt332593
IRS990/OtherExpensesGrp/TotalAmt0354125
IRS990/OtherExpensesGrp/TotalAmt1199388
IRS990/OtherExpensesGrp/TotalAmt253809
IRS990/OtherExpensesGrp/TotalAmt346705
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09897
IRS990/OtherRevenueTotalAmt09897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144560
IRS990/OtherSalariesAndWagesGrp/TotalAmt01214407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014496
IRS990/PayrollTaxesGrp/ProgramServicesAmt087297
IRS990/PayrollTaxesGrp/TotalAmt0101793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085684
IRS990/PensionPlanContributionsGrp/TotalAmt0102887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0383863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDRA VANDENHOEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY/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/ProgSrvcAccomActy2Grp/ExpenseAmt0185668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03286085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt01572518
IRS990/PYOtherRevenueAmt08102
IRS990/PYRevenuesLessExpensesAmt07056
IRS990/PYSalariesCompEmpBnftPaidAmt01714899
IRS990/PYTotalExpensesAmt03287417
IRS990/PYTotalRevenueAmt03294473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02796049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03286085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03217360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03198951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03050465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015548910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015548910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02796049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03286085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03217360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03198951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03050465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015548910
IRS990ScheduleA/TotalSupportAmt015550108
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665587
IRS990ScheduleD/ExpensesSubtotalAmt02719722
IRS990ScheduleD/RevenueSubtotalAmt02807112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152935
IRS990ScheduleD/TotalExpensesPerForm990Amt02719722
IRS990ScheduleD/TotalRevenuePerForm990Amt02807112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02807112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02719722
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED AT A BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILES ARE REVIEWED EACH AUGUST FOR DETERMINATION OF CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAGE 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/ExplanationTxt4SAME PROCESS AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST AND ARE PROVIDED ON THE ORGANIZATION'S WEBSITE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504710
IRS990/TotalAssetsEOYAmt0570537
IRS990/TotalAssetsGrp/BOYAmt0504710
IRS990/TotalAssetsGrp/EOYAmt0570537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02796049
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02322299
IRS990/TotalFunctionalExpensesGrp/TotalAmt02719722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392382
IRS990/TotalLiabilitiesEOYAmt0370819
IRS990/TotalLiabilitiesGrp/BOYAmt0392382
IRS990/TotalLiabilitiesGrp/EOYAmt0370819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199718
IRS990/TotalProgramServiceExpensesAmt02322299
IRS990/TotalReportableCompFromOrgAmt0125072
IRS990/TotalRevenueGrp/ExclusionAmt0266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02807112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570537
IRS990/TravelGrp/ManagementAndGeneralAmt013249
IRS990/TravelGrp/ProgramServicesAmt0106351
IRS990/TravelGrp/TotalAmt0119600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027249 390TH AVE
IRS990/USAddress/CityNm0CORSICA
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057328
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCCDINC.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,537
Liabilities
$370,819
Net assets
$199,718
Revenue
$2,807,112
Expenses
$2,719,722
Net income
$87,390
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
2017Detailed filing. Detailed filing data is available for this year.$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