Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$45,268
Down $44,156 (-49%) from 2014
Net Assets
Down$37,091
Down $46,089 (-55%) from 2014
Liabilities
Up$8,177
Up $1,933 (+31%) from 2014
Revenue
Down$263,017
Down $23,926 (-8.3%) from 2014
Expenses
Down$280,291
Down $31,812 (-10%) from 2014
Net Income
Up-$17,274
Up $7,886 (+31%) from 2014
Provide education and employment consulting
Provide education and employment counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,247 | $38,140 | ▼ $9,107 |
| Land, Buildings, and Equipment, Net | $11,446 | $7,001 | ▼ $4,445 |
| Prepaid Expenses and Deferred Charges | $1,946 | - | - |
| Savings and Temporary Cash Investments | $49 | $127 | ▲ $78 |
| Total Assets | $60,688 | $45,268 | ▼ $15,420 |
| Liabilities | |||
| Other Liabilities | $6,244 | $8,177 | ▲ $1,933 |
| Total Liabilities | $6,244 | $8,177 | ▲ $1,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,444 | $37,091 | ▼ $17,353 |
| Total Net Assets Fund Balance | $54,444 | $37,091 | ▼ $17,353 |
| Total Liabilities and Net Assets / Fund Balance | $60,688 | $45,268 | ▼ $15,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,001 | $21,133 | $28,134 |
| Leasehold Improvements | - | $5,838 | $5,838 |
| Name | Title |
|---|---|
| Ramona Fallon | President |
| Cari Fossum | Director |
| Dan Martin | Director |
| Roger Campbell | Director |
| Tina Pullman | Director |
| Tom Livermont | Director |
| Mary Buxcel | Secretary/tr |
| Steve White | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,114 |
| Other Expenses | $85,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,961 | $45,971 | - | $158,932 |
| Occupancy | $29,774 | $9,263 | - | $39,037 |
| Other Employee Benefits | $14,331 | $1,744 | - | $16,075 |
| Payroll Taxes | $9,626 | $3,918 | - | $13,544 |
| Fees for Services Accounting | $696 | $6,262 | - | $6,958 |
| Pension Plan Contributions | $5,299 | $1,264 | - | $6,563 |
| Insurance | $531 | $4,780 | - | $5,311 |
| Travel | $4,884 | - | - | $4,884 |
| Fees for Services Other | $4,148 | - | - | $4,148 |
| Depreciation Depletion | $2,334 | - | - | $2,334 |
| Other Expenses | $112 | $113 | - | $225 |
| Total Functional Expenses | $205,386 | $74,905 | $0 | $280,291 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Leave | $8,139 |
| Employee United Way Deduction | $38 |
“Return is reviewed by the executive committee prior to filing.”
“Any possible conflicts are brought before the board and discussed.”
“All documents are available upon request at the organization's office.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION AND EMPLOYMENT COUNSELING |
| IRS990/AllOtherContributionsAmt | 0 | 1977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY GATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057734755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 E DAKOTA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIERRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47247 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38140 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 85177 |
| IRS990/CYOtherRevenueAmt | 0 | 1242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195114 |
| IRS990/CYTotalExpensesAmt | 0 | 280291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2334 |
| IRS990/Desc | 0 | EARLY CHILDHOOD ENRICHMENT PROGRAMS: TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS IN A TWELVE COUNTY REGION, FREE CHILD SAFETY SEATS DISTRIBUTED, FREE CHILDREN'S BOOKS DISTRIBUTED THROUGH MEDICAL CLINICS, PARENT AND CHILD CARE PROVIDER EDUCATION RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4148 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RAMONA FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BUXCEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARI FOSSUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM LIVERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA PULLMAN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 201992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 263017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33972 |
| 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 | PROVIDE EDUCATION AND EMPLOYMENT COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37091 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16075 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8177 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH CARE TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1242 |
| IRS990/OtherRevenueTotalAmt | 0 | 1242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45971 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112961 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3918 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13544 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5299 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1946 |
| IRS990/PrincipalOfficerNm | 0 | MARY GATES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -79 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE BASED REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 30203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30203 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT EDUCATION AND LITERACY PROGRAM: BASIC ADULT EDUCATION INSTRUCTION, LITERACY INSTRUCTION, ENGLISH LANGUAGE INSTRUCTION, EMPLOYMENT ENTRY SERVICES, CPR/1ST AID CLASSES, SPECIALIZED JOB TRAINING PROGRAMS, CERTIFICATION EXAM DELIVERY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89576 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247723 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 100856 |
| IRS990/PYOtherRevenueAmt | 0 | 2337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212647 |
| IRS990/PYTotalExpensesAmt | 0 | 313503 |
| IRS990/PYTotalRevenueAmt | 0 | 286943 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17274 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 151376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 127 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HEALTH INSURANCE TAX CREDIT 18,361 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 231569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1687140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1687140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 231569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 247723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1687140 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1705678 |
| 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 | 7001 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21133 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 38 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE UNITED WAY DEDUCTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY POSSIBLE CONFLICTS ARE BROUGHT BEFORE THE BOARD AND DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 60688 |
| IRS990/TotalAssetsEOYAmt | 0 | 45268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60688 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231569 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280291 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6244 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6244 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30203 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263017 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 60688 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45268 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4884 |
| IRS990/TravelGrp/TotalAmt | 0 | 4884 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 54444 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 37091 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 124 E DAKOTA |
| IRS990/USAddress/CityNm | 0 | PIERRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERIGHTTURN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GATES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057734755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE RIGHT TURN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIGH |
| ReturnHeader/Filer/EIN | 0 | 460426838 |
| ReturnHeader/Filer/PhoneNum | 0 | 6057734755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 124 E DAKOTA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731721111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSEN & RICE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1117 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052248866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T RICE |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T08:21:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.