Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • 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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$810,003
Up $101,956 (+14%) from 2018
Net Assets
Up$317,052
Up $68,929 (+28%) from 2018
Liabilities
Up$492,951
Up $33,027 (+7.2%) from 2018
Revenue
Up$2,977,707
Up $278,630 (+10%) from 2018
Expenses
Up$2,908,778
Up $258,106 (+9.7%) from 2018
Net Income
Up$68,929
Up $20,524 (+42%) from 2018
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 | $439,482 | $481,151 | ▲ $41,669 |
| Land, Buildings, and Equipment, Net | $197,453 | $265,274 | ▲ $67,821 |
| Cash and Non-Interest-Bearing Accounts | $40,833 | $42,635 | ▲ $1,802 |
| Savings and Temporary Cash Investments | $12,527 | $12,787 | ▲ $260 |
| Prepaid Expenses and Deferred Charges | $15,918 | $7,833 | ▼ $8,085 |
| Accounts Receivable | $1,834 | $323 | ▼ $1,511 |
| Total Assets | $708,047 | $810,003 | ▲ $101,956 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $459,924 | $492,951 | ▲ $33,027 |
| Total Liabilities | $459,924 | $492,951 | ▲ $33,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $248,123 | $317,052 | ▲ $68,929 |
| Total Net Assets Fund Balance | $248,123 | $317,052 | ▲ $68,929 |
| Total Liabilities and Net Assets / Fund Balance | $708,047 | $810,003 | ▲ $101,956 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $265,274 | $554,824 | $820,098 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamra Hummel | Executive Di | FT | $75,192 | $75,192 |
| Kyle Tjeerdsma | Fiscal Manag | FT | $50,032 | $50,032 |
| Name | Title |
|---|---|
| Sandra Vandenhoek | Chairperson |
| Sandra Stukel | Vice-chairpe |
| Ann Metzger | Director |
| Brenda Sangster | Director |
| David Kotab | Director |
| Ethel Cournoyer | Director |
| Lindsey Nedved | Director |
| Michelle Gurney | Director |
| Shawnda Rolf | Director |
| Shontell Mason | Director |
| John Fathke | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,928,904 |
| Other Expenses | $979,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,365,688 | $48,870 | - | $1,414,558 |
| Pension Plan Contributions | $138,854 | $19,029 | - | $157,883 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,027 | - | $126,027 |
| Occupancy | $104,891 | $21,094 | - | $125,985 |
| Travel | $114,063 | $10,571 | - | $124,634 |
| Payroll Taxes | $103,125 | $12,979 | - | $116,104 |
| Other Employee Benefits | $107,990 | $6,342 | - | $114,332 |
| All Other Expenses | $92,504 | $14,564 | - | $107,068 |
| Depreciation Depletion | $60,108 | - | - | $60,108 |
| Insurance | $26,910 | $17,959 | - | $44,869 |
| Other Expenses | $25,612 | $1,610 | - | $27,222 |
| Fees for Services Accounting | - | $11,995 | - | $11,995 |
| Fees for Services Legal | - | $6,124 | - | $6,124 |
| Conferences and Meetings | $606 | - | - | $606 |
| Total Functional Expenses | $2,536,706 | $372,072 | $0 | $2,908,778 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,908,778 |
| Total Expenses per Audited Statements | $2,908,778 |
| Total Expenses per Form 990 | $2,908,778 |
| 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.”
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 | 459924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 492951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 323 |
| 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/AllOtherContributionsAmt | 0 | 57414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FISCAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053843683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 WALNUT ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAGNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126027 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 606 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2969856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351 |
| IRS990/CYOtherExpensesAmt | 0 | 979874 |
| IRS990/CYOtherRevenueAmt | 0 | 7500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1928904 |
| IRS990/CYTotalExpensesAmt | 0 | 2908778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2977707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60108 |
| 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 347 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2536706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11995 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMRA HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE TJEERDSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ETHEL COURNOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FATHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KOTAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHONTELL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY NEDVED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWNDA ROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA SANGSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA STUKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA VANDENHOEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50032 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FISCAL MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| 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 | 1 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2912442 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 2977707 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 554824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 820098 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| 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 | 248123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317052 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 248123 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 317052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107990 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114332 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27222 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 7500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1365688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1414558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116104 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19029 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 157883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 439482 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 481151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7833 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA VANDENHOEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2689644 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2121 |
| IRS990/PYOtherExpensesAmt | 0 | 906389 |
| IRS990/PYOtherRevenueAmt | 0 | 7312 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1744283 |
| IRS990/PYTotalExpensesAmt | 0 | 2650672 |
| IRS990/PYTotalRevenueAmt | 0 | 2699077 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68929 |
| 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 | 12527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2969856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2689644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2796049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3286085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3217360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14958994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14958994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2969856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2689644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2796049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3286085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3217360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14958994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14960379 |
| 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 | 265274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 554824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 820098 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2908778 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2977707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265274 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2908778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2977707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2977707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2908778 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 708047 |
| IRS990/TotalAssetsEOYAmt | 0 | 810003 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 708047 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 810003 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2969856 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2536706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2908778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 459924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 492951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 459924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 492951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 248123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2536706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7501 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2977707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 708047 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810003 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10571 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 114063 |
| IRS990/TravelGrp/TotalAmt | 0 | 124634 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27249 390TH AVE |
| IRS990/USAddress/CityNm | 0 | CORSICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCCDINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA VANDENHOEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053843683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH CENTRAL CHILD DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 460392050 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053843683 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.