Civic Intelligence

South Central Child Development Inc.

990 • Fiscal year 2021 • EIN 46-0392050

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

0.9%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,111

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,116,497

Up $66,199 (+6.3%) from 2020

Net Assets

Up

$582,174

Up $31,313 (+5.7%) from 2020

Liabilities

Up

$534,323

Up $34,886 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$3,514,816

Up $84,980 (+2.5%) from 2020

Expenses

Up

$3,483,503

Up $287,476 (+9.0%) from 2020

Net Income

Down

$31,313

Down $202,496 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$1,116,497
Liabilities$534,323
Net Assets$582,174
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$3,514,816
Expenses$3,483,503
Net Income$31,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$3,514,816
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
Land, Buildings, and Equipment, Net$498,122$528,496▲ $30,374
Pledges and Grants Receivable$485,758$519,978▲ $34,220
Cash and Non-Interest-Bearing Accounts$33,657$32,247▼ $1,410
Savings and Temporary Cash Investments$22,988$23,126▲ $138
Prepaid Expenses and Deferred Charges$8,814$11,284▲ $2,470
Accounts Receivable$959$1,366▲ $407
Total Assets$1,050,298$1,116,497▲ $66,199
Liabilities
Accounts Payable and Accrued Expenses$499,437$534,323▲ $34,886
Total Liabilities$499,437$534,323▲ $34,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,861$582,174▲ $31,313
Total Net Assets Fund Balance$550,861$582,174▲ $31,313
Total Liabilities and Net Assets / Fund Balance$1,050,298$1,116,497▲ $66,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528,496$640,959$1,169,455
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra HummelExecutive DiFT$84,111$84,111
Kyle TjeerdsmaFiscal ManagFT$55,395$55,395

Board Members and Trustees

NameTitle
Sandra VandenhoekChairperson
John FathkeVice Chairpe
Cheryl Garmong-lyndeDirector
David KotabDirector
Doug MayesDirector
Ethel CournoyerDirector
Linda FoosDirector
Linda RobertsDirector
Lindsey NedvedDirector
Sandra StukelDirector
Shontell MasonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,508,112
Program Service Revenue
$0
Investment Income
$6,704
Other Revenue
$0
All Other Contributions
$66,183
Change in Net Assets
$31,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,816
Total Revenue per Audited Statements
$3,514,816
Total Revenue per Form 990
$3,514,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,353,829
Other Expenses$1,129,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,962$72,638-$1,687,600
Pension Plan Contributions$220,431$29,484-$249,915
Occupancy$157,434$22,108-$179,542
Payroll Taxes$125,007$16,020-$141,027
Current Officers, Directors, Trustees, and Key Employees-$139,506-$139,506
Other Employee Benefits$122,988$12,793-$135,781
Depreciation Depletion$126,368--$126,368
All Other Expenses$82,668$7,966-$90,634
Insurance$34,915$20,319-$55,234
Travel$32,369$4,628-$36,997
Other Expenses$15,735$4,903-$20,638
Fees for Services Accounting-$12,350-$12,350
Fees for Services Legal-$6,609-$6,609
Conferences and Meetings$1,445--$1,445
Total Functional Expenses$3,072,961$410,542$0$3,483,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,483,503
Total Expenses per Audited Statements$3,483,503
Total Expenses per Form 990$3,483,503
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 35% controlled entity
No
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
2022-06-23
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
65

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/TotalAmt0179542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135781
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34903
IRS990/OtherExpensesGrp/ProgramServicesAmt0416446
IRS990/OtherExpensesGrp/ProgramServicesAmt186948
IRS990/OtherExpensesGrp/ProgramServicesAmt235245
IRS990/OtherExpensesGrp/ProgramServicesAmt315735
IRS990/OtherExpensesGrp/TotalAmt0416598
IRS990/OtherExpensesGrp/TotalAmt1101300
IRS990/OtherExpensesGrp/TotalAmt281959
IRS990/OtherExpensesGrp/TotalAmt320638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614962
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125007
IRS990/PayrollTaxesGrp/TotalAmt0141027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220431
IRS990/PensionPlanContributionsGrp/TotalAmt0249915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011284
IRS990/PrincipalOfficerNm0SANDRA VANDENHOEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03423779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01070
IRS990/PYOtherExpensesAmt0938345
IRS990/PYOtherRevenueAmt04987
IRS990/PYRevenuesLessExpensesAmt0233809
IRS990/PYSalariesCompEmpBnftPaidAmt02257682
IRS990/PYTotalExpensesAmt03196027
IRS990/PYTotalRevenueAmt03429836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03508112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03423779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02969856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02689644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02796049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015387440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015387440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03508112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03423779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02969856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02689644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02796049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015387440
IRS990ScheduleA/TotalSupportAmt015388762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169455
IRS990ScheduleD/ExpensesSubtotalAmt03483503
IRS990ScheduleD/RevenueSubtotalAmt03514816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528496
IRS990ScheduleD/TotalExpensesPerForm990Amt03483503
IRS990ScheduleD/TotalRevenuePerForm990Amt03514816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03514816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03483503
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01050298
IRS990/TotalAssetsEOYAmt01116497
IRS990/TotalAssetsGrp/BOYAmt01050298
IRS990/TotalAssetsGrp/EOYAmt01116497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03508112
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03072961
IRS990/TotalFunctionalExpensesGrp/TotalAmt03483503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0499437
IRS990/TotalLiabilitiesEOYAmt0534323
IRS990/TotalLiabilitiesGrp/BOYAmt0499437
IRS990/TotalLiabilitiesGrp/EOYAmt0534323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582174
IRS990/TotalProgramServiceExpensesAmt03072961
IRS990/TotalReportableCompFromOrgAmt0139506
IRS990/TotalRevenueGrp/ExclusionAmt0187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03514816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116497
IRS990/TravelGrp/ManagementAndGeneralAmt04628
IRS990/TravelGrp/ProgramServicesAmt032369
IRS990/TravelGrp/TotalAmt036997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA VANDENHOEK

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,497
Liabilities
$534,323
Net assets
$582,174
Revenue
$3,514,816
Expenses
$3,483,503
Net income
$31,313
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
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.58$3.51$3.48$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.55$3.43$3.20$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.49$0.32$2.98$2.91$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$2.70$2.65$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.37$0.20$2.81$2.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.39$0.11$3.29$3.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.42$0.11$3.23$3.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.09$3.21$3.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$3.01$3.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.32$0.17$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.32$0.19$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.45$0.19$3.20