Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0392050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,050,298
Up $240,295 (+30%) from 2019
Net Assets
Up$550,861
Up $233,809 (+74%) from 2019
Liabilities
Up$499,437
Up $6,486 (+1.3%) from 2019
Revenue
Up$3,429,836
Up $452,129 (+15%) from 2019
Expenses
Up$3,196,027
Up $287,249 (+9.9%) from 2019
Net Income
Up$233,809
Up $164,880 (+239%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $265,274 | $498,122 | ▲ $232,848 |
| Pledges and Grants Receivable | $481,151 | $485,758 | ▲ $4,607 |
| Cash and Non-Interest-Bearing Accounts | $42,635 | $33,657 | ▼ $8,978 |
| Savings and Temporary Cash Investments | $12,787 | $22,988 | ▲ $10,201 |
| Prepaid Expenses and Deferred Charges | $7,833 | $8,814 | ▲ $981 |
| Accounts Receivable | $323 | $959 | ▲ $636 |
| Total Assets | $810,003 | $1,050,298 | ▲ $240,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $492,951 | $499,437 | ▲ $6,486 |
| Total Liabilities | $492,951 | $499,437 | ▲ $6,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $317,052 | $550,861 | ▲ $233,809 |
| Total Net Assets Fund Balance | $317,052 | $550,861 | ▲ $233,809 |
| Total Liabilities and Net Assets / Fund Balance | $810,003 | $1,050,298 | ▲ $240,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $498,122 | $566,566 | $1,064,688 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamra Hummel | Executive Di | FT | $84,761 | $84,761 |
| Kyle Tjeerdsma | Fiscal Manag | FT | $55,538 | $55,538 |
| Name | Title |
|---|---|
| Sandra Vandenhoek | Chairperson |
| John Fathke | Vice Chairpe |
| Brenda Sangster | Director |
| Cheryl Garmong-lynde | Director |
| David Kotab | Director |
| Doug Mayes | Director |
| Ethel Cournoyer | Director |
| Linda Foos | Director |
| Lindsey Nedved | Director |
| Sandra Stukel | Director |
| Shontell Mason | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,257,682 |
| Other Expenses | $938,345 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,550,786 | $74,245 | - | $1,625,031 |
| Pension Plan Contributions | $203,922 | $32,102 | - | $236,024 |
| Occupancy | $121,058 | $21,583 | - | $142,641 |
| Current Officers, Directors, Trustees, and Key Employees | - | $140,299 | - | $140,299 |
| Payroll Taxes | $117,982 | $15,933 | - | $133,915 |
| Other Employee Benefits | $109,273 | $13,140 | - | $122,413 |
| All Other Expenses | $87,977 | $8,254 | - | $96,231 |
| Depreciation Depletion | $83,586 | - | - | $83,586 |
| Insurance | $29,640 | $17,628 | - | $47,268 |
| Travel | $24,538 | $3,184 | - | $27,722 |
| Other Expenses | $18,527 | $5,210 | - | $23,737 |
| Fees for Services Accounting | - | $12,350 | - | $12,350 |
| Fees for Services Legal | - | $8,856 | - | $8,856 |
| Conferences and Meetings | $190 | - | - | $190 |
| Total Functional Expenses | $2,782,980 | $413,047 | $0 | $3,196,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,196,027 |
| Total Expenses per Audited Statements | $3,196,027 |
| Total Expenses per Form 990 | $3,196,027 |
| 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 | 492951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 959 |
| 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 | 53564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 87977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96231 |
| 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 | 42635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33657 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 140299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3423779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1070 |
| IRS990/CYOtherExpensesAmt | 0 | 938345 |
| IRS990/CYOtherRevenueAmt | 0 | 4987 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2257682 |
| IRS990/CYTotalExpensesAmt | 0 | 3196027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3429836 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83586 |
| 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 321 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 | 65 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2782980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8856 |
| 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 | LINDA FOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL GARMONG-LYNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KOTAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHONTELL MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSEY NEDVED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA SANGSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA STUKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA VANDENHOEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55538 |
| 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 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| 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 | 822 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3370215 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 822 |
| IRS990/GrossReceiptsAmt | 0 | 3429836 |
| 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 | 17628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265274 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 498122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064688 |
| 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 | 317052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550861 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 550861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109273 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122413 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23737 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4987 |
| IRS990/OtherRevenueTotalAmt | 0 | 4987 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1550786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1625031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133915 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32102 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 236024 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 481151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 485758 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8814 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA VANDENHOEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2969856 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 351 |
| IRS990/PYOtherExpensesAmt | 0 | 979874 |
| IRS990/PYOtherRevenueAmt | 0 | 7500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1928904 |
| IRS990/PYTotalExpensesAmt | 0 | 2908778 |
| IRS990/PYTotalRevenueAmt | 0 | 2977707 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233809 |
| 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 | 12787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3423779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2969856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2796049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3286085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15165413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29696 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15165413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3423779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2969856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2796049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3286085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15165413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15166834 |
| 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 | 498122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566566 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1064688 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3196027 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3429836 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 498122 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3196027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3429836 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3429836 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3196027 |
| 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 | 810003 |
| IRS990/TotalAssetsEOYAmt | 0 | 1050298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 810003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1050298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3423779 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 413047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2782980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3196027 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 492951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 499437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 492951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 499437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 550861 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2782980 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140299 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5809 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3429836 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 810003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1050298 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24538 |
| IRS990/TravelGrp/TotalAmt | 0 | 27722 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-01 |
| 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
2020 • Form 990Detailed filing. Detailed filing data is available for this year.