Civic Intelligence

Watertown Area Career Learning Center

EIN 46-0407199 • 501(c)3

View Organization Page

2001 9th Avenue SW57201
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

2nd percentile

-1889%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$6,421

No earlier filing loaded for comparison.

Expenses

$127,726

No earlier filing loaded for comparison.

Net Income

-$121,305

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2013: $6,421Expenses 2013: $127,726Net Income 2013: -$121,3052013

Highlighted filing

2013

Revenue$6,421
Expenses$127,726
Net Income-$121,305
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,421
Expenses
$127,726
Net income
-$121,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$1.28$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
46-0407199
Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-121305
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kay Tschakert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lori Yost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & Treasurer
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IRS990EZ/PrimaryExemptPurpose0Pre-employment training & life skills seminars; student transition to employment curriculum & job development; GED pre-testing & tutoring; employment & academic skills. Training for youth, family support services, benefited approximately 1500 individuals.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pre-employment training & life skills seminars; student transition to employment curriculum & job development; GED pre-testing & tutoring; employment & academic skills. Training for youth, family support services, benefited approximately 1500 individuals.
IRS990EZ/ProgramServiceRevenue06412
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IRS990EZ/TerminatedReturn0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watertown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kay Tschakert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058825080
IRS990EZ/TotalAssets/BOY0155707
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0127726
IRS990EZ/TotalRevenue06421
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089093
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GrossInvestmentIncome170/Total0284
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06430
IRS990ScheduleA/OtherIncome170/Total06430
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700201794
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09168
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089093
IRS990ScheduleA/Total170/Total0201794
IRS990ScheduleA/TotalSupport0208508
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $34402 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $2827 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Fees & Memberships $1579
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $1680
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $1816
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $4369
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: Watertown Community Foundation Watertown, SD 57201 | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: South Dakota Association opf Life Long L | Donee's Address: 33 Third Street SE Suite 202 Huron, SD 57350 | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0460407199
ReturnHeader/Filer/Name/BusinessNameLine10Watertown Area Career Learning Center
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06058825080
ReturnHeader/Filer/USAddress/AddressLine102001 9th Avenue SW
ReturnHeader/Filer/USAddress/City0Watertown
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-25
ReturnHeader/Officer/Name0Lori Yost
ReturnHeader/Officer/Title0Director
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 3rd Ave PO Box 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brookings
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057006
ReturnHeader/Preparer/Name0Nathan Kinner
ReturnHeader/Preparer/Phone06056922515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-25T09:22:42-08:00

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