Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-0395724
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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$563,422
Flat from 2018
Net Assets
Flat$291,953
Flat from 2018
Liabilities
Flat$271,469
Flat from 2018
Revenue
Flat$2,933,810
Flat from 2018
Expenses
Flat$2,916,676
Flat from 2018
Net Income
Flat$17,134
Flat from 2018
The program provides comprehensive early child development for disadvantaged pre-school children and their families. The program is funded by grants from federal and state governments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $274,819 | $291,953 | ▲ $17,134 |
| Pledges and Grants Receivable | $285,110 | $262,836 | ▼ $22,274 |
| Cash and Non-Interest-Bearing Accounts | $391 | $8,633 | ▲ $8,242 |
| Total Assets | $560,320 | $563,422 | ▲ $3,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,501 | $271,469 | ▼ $14,032 |
| Total Liabilities | $285,501 | $271,469 | ▼ $14,032 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $291,953 | - |
| Temporarily Rstr Net Assets | $274,819 | - | - |
| Total Net Assets Fund Balance | $274,819 | $291,953 | ▲ $17,134 |
| Total Liabilities and Net Assets / Fund Balance | $560,320 | $563,422 | ▲ $3,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $291,953 | $518,788 | $810,741 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Moore | CFO | FT | $23,581 | $275 | $23,856 |
| Julie Schultz | CEO | FT | - | $2,328 | $2,328 |
| Name | Title |
|---|---|
| Bobbie Piasecki | President |
| Bobbi Bateman | Director |
| David Geyer | Director |
| Dr Gayle Bortnem | Director |
| Elaine Kanable | Director |
| Katherine Breske | Director |
| Lorelei Simons | Director |
| Rhonda Swanson | Director |
| Sherrie Van Zee | Sec/treasure |
| Richard Zephier | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,101,405 |
| Other Expenses | $815,271 |
| Total Fundraising Expense | $9,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,328,205 | $176,551 | $8,340 | $1,513,096 |
| Other Employee Benefits | $349,177 | $38,205 | - | $387,382 |
| Occupancy | $231,654 | $8,916 | - | $240,570 |
| Travel | $145,643 | $7,094 | - | $152,737 |
| Payroll Taxes | $125,883 | $15,106 | $755 | $141,744 |
| Depreciation Depletion | $46,783 | - | - | $46,783 |
| Office Expenses | $9,939 | $34,618 | - | $44,557 |
| Pension Plan Contributions | $31,619 | $3,794 | $189 | $35,602 |
| Fees for Services Accounting | $1,330 | $25,790 | - | $27,120 |
| Current Officers, Directors, Trustees, and Key Employees | - | $23,581 | - | $23,581 |
| Other Expenses | $20,770 | - | - | $20,770 |
| Insurance | - | $8,737 | - | $8,737 |
| Conferences and Meetings | - | $4,681 | - | $4,681 |
| Total Functional Expenses | $2,560,319 | $347,073 | $9,284 | $2,916,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,328,717 |
| Expenses per Audited Statements | $2,916,676 |
| Total Expenses per Form 990 | $2,916,676 |
| Expenses Not Reported on Form 990 | $412,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is prepared by cpa firm. Executive director and business manager reviews. A copy of completed signed return is provided to the governing board.”
“ANNUAL REVIEW”
“A wage comparability study is completed every three years. All compensation is paid in accordance with salary schedule which is approved by board and policy council members. Information is submitted with grant application annually.”
“A wage comparability study is documented every three years. All compensation is paid in accordance with salary schedule which is approved by board and policy council members.”
“Available to the general public on request. Monthly financial statements are provided to the board and the policy council. Policies are on web site. The annual report is mailed to community officials. Return is posted on guidestar.com”
“Board serves without compensation classroom and lunchroom assistants serve without compensation”
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 | 285501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM IS FUNDED BY GRANTS FROM FEDERAL AND STATE GOVERNMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 20770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052294506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23581 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2933810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 815271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2101405 |
| IRS990/CYTotalExpensesAmt | 0 | 2916676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2933810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46783 |
| IRS990/Desc | 0 | THE NESD HEAD START PROGRAM SERVES 380 CHILDREN WITH COMPREHENSIVE DEVELOPMENTAL SERVICES IN THE AREAS OF HEALTH, NUTRITION, SOCIAL AND MENTAL SERVICES PRIMARILY TO LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES IN A THIRTEEN COUNTY AREA OF SOUTH DAKOTA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2560319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR GAYLE BORTNEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE BRESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE KANABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBI BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBIE PIASECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORELEI SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RHONDA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRIE VAN ZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD ZEPHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2913040 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2933810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274819 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 810741 |
| 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 PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN AND THEIR FAMILIES. THE PROGRAM IS FUNDED BY GRANTS FROM FEDERAL AND STATE GOVERNMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291953 |
| IRS990/NoncashContributionsAmt | 0 | 20770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 231654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387382 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELO & RECRUIT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLY IN-KIND |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20770 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1328205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1513096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 755 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141744 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31619 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 285110 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 262836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2875645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 791663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2068294 |
| IRS990/PYTotalExpensesAmt | 0 | 2859957 |
| IRS990/PYTotalRevenueAmt | 0 | 2875645 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17134 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2933810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2875645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2768664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2737027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2744670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14059816 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14059816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2933810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2875645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2768664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2737027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2744670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14059816 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14059816 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 412041 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 412041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 291953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 518788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 810741 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 412041 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2916676 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 412041 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2933810 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2916676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2933810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3345851 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3328717 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD SERVES WITHOUT COMPENSATION CLASSROOM AND LUNCHROOM ASSISTANTS SERVE WITHOUT COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS PREPARED BY CPA FIRM. EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEWS. A COPY OF COMPLETED SIGNED RETURN IS PROVIDED TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A WAGE COMPARABILITY STUDY IS COMPLETED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS. INFORMATION IS SUBMITTED WITH GRANT APPLICATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A WAGE COMPARABILITY STUDY IS DOCUMENTED EVERY THREE YEARS. ALL COMPENSATION IS PAID IN ACCORDANCE WITH SALARY SCHEDULE WHICH IS APPROVED BY BOARD AND POLICY COUNCIL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AND THE POLICY COUNCIL. POLICIES ARE ON WEB SITE. THE ANNUAL REPORT IS MAILED TO COMMUNITY OFFICIALS. RETURN IS POSTED ON GUIDESTAR.COM |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 274819 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 560320 |
| IRS990/TotalAssetsEOYAmt | 0 | 563422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 560320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 563422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2933810 |
| IRS990/TotalEmployeeCnt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9284 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 347073 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2560319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2916676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 285501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271469 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 285501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271469 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291953 |
| IRS990/TotalOtherCompensationAmt | 0 | 2603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2560319 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2933810 |
| IRS990/TotalVolunteersCnt | 0 | 661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 560320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 563422 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7094 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 145643 |
| IRS990/TravelGrp/TotalAmt | 0 | 152737 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 291953 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NESDHS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052294506 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST SOUTH DAKOTA HEAD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | START PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 460395724 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052294506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 SOUTH HARRISON ST 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ABERDEEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 359CD5F3E2699F9862673E864F534ED490F3237E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 359CD5F3E2699F9862673E864F534ED490F3237E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.2.49.166 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:27:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460393458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOHLENBERG RITZMAN & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1018 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YANKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056654401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN DOYLE |
| ReturnHeader/ReturnTs | 0 | 2019-08-21T11:27:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.