Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$185,913
Down $114,386 (-38%) from 2022
Net Assets
Down$6,610
Down $124,260 (-95%) from 2022
Liabilities
Up$179,303
Up $9,874 (+5.8%) from 2022
Revenue
Up$521,304
Up $66,030 (+15%) from 2022
Expenses
Up$643,764
Up $150,086 (+30%) from 2022
Net Income
Down-$122,460
Down $84,056 (-219%) from 2022
Provide education and employment consulting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $114,562 | $90,013 | ▼ $24,549 |
| Cash and Non-Interest-Bearing Accounts | $164,480 | $76,428 | ▼ $88,052 |
| Savings and Temporary Cash Investments | $19,457 | $19,472 | ▲ $15 |
| Accounts Receivable | $1,800 | - | - |
| Total Assets | $300,299 | $185,913 | ▼ $114,386 |
| Liabilities | |||
| Other Liabilities | $169,313 | $166,283 | ▼ $3,030 |
| Accounts Payable and Accrued Expenses | $116 | $13,020 | ▲ $12,904 |
| Total Liabilities | $169,429 | $179,303 | ▲ $9,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $130,870 | $6,610 | ▼ $124,260 |
| Total Net Assets Fund Balance | $130,870 | $6,610 | ▼ $124,260 |
| Total Liabilities and Net Assets / Fund Balance | $300,299 | $185,913 | ▼ $114,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $113,319 | $26,933 | $140,252 |
| Equipment | $-17,468 | $17,468 | - |
| Leasehold Improvements | $-5,838 | $5,838 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Schlichenmayer | Former Execu | FT | $59,301 | $59,301 |
| Name | Title |
|---|---|
| Shawn Lyons | President |
| Cathy Sonnenschein | Director |
| Dale Farmen | Director |
| Jami Beck | Director |
| Jorge Encinas | Director |
| Yvonne Taylor | Executive Di |
| Pat Hoffman | Secretary/tr |
| Emily Munger | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,418 |
| Other Expenses | $280,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,047 | $25,228 | - | $252,275 |
| Current Officers, Directors, Trustees, and Key Employees | $53,371 | $5,930 | - | $59,301 |
| Fees for Services Management | $39,798 | $4,422 | - | $44,220 |
| Fees for Services Accounting | $26,307 | $2,923 | - | $29,230 |
| Office Expenses | $24,680 | $2,743 | - | $27,423 |
| Payroll Taxes | $22,370 | $2,486 | - | $24,856 |
| Depreciation Depletion | $22,094 | $2,455 | - | $24,549 |
| Other Employee Benefits | $17,066 | $1,896 | - | $18,962 |
| Conferences and Meetings | $16,222 | $1,803 | - | $18,025 |
| Interest | $12,514 | $1,391 | - | $13,905 |
| Insurance | $9,072 | $1,008 | - | $10,080 |
| Pension Plan Contributions | $7,222 | $802 | - | $8,024 |
| Travel | $7,119 | - | - | $7,119 |
| Occupancy | $6,333 | $704 | - | $7,037 |
| Other Expenses | $303 | $1,720 | - | $303 |
| Total Functional Expenses | $588,253 | $55,511 | $0 | $643,764 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Mortgage | $90,583 |
| Sba Disaster Loan | $75,700 |
“No review was or will be conducted.”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1800 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION AND EMPLOYMENT CONSULTING |
| IRS990/AllOtherContributionsAmt | 0 | 20179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YVONNE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057734755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 E SIOUX AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIERRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 280346 |
| IRS990/CYOtherRevenueAmt | 0 | 1767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363418 |
| IRS990/CYTotalExpensesAmt | 0 | 643764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 521304 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24549 |
| IRS990/Desc | 0 | EARLY CHILDHOOD ENRICHMENT PROGRAMS, TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS IN SEVERAL COUNTY REGIONS, FREE CHILD SAFETY SEATS DISTRIBUTED, FREE CHILDREN 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 31696 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26307 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29230 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4422 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39798 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/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/PersonNm | 0 | SHAWN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY MUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMI BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORGE ENCINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY SONNENSCHEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE FARMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY SCHLICHENMAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVONNE TAYLOR |
| 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 | 59301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 426496 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521304 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10080 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12514 |
| IRS990/InterestGrp/TotalAmt | 0 | 13905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140252 |
| 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 CONSULTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6610 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6610 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17066 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18962 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SUPPIES/EQU |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD OF DIRECTORS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 169313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166283 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REHAB SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FITCARE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 1767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252275 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24856 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7222 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8024 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YVONNE TAYLOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1800 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE BASED REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 41044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41044 |
| 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, BARTON TUTORING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198868 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 163177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410464 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -12089 |
| IRS990/PYOtherExpensesAmt | 0 | 145611 |
| IRS990/PYOtherRevenueAmt | 0 | 1522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348067 |
| IRS990/PYTotalExpensesAmt | 0 | 493678 |
| IRS990/PYTotalRevenueAmt | 0 | 455274 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122460 |
| 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 | 319501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19472 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP & EIDL GRANTS 64,403 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 478371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1913831 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1913831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 478371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1913831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1978508 |
| 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 | -17468 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -5838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113319 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 75700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA DISASTER LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90013 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 166283 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| 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/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 | 300299 |
| IRS990/TotalAssetsEOYAmt | 0 | 185913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 478371 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55511 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 588253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169429 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169429 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6610 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 41044 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41166 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1767 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 521304 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 185913 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7119 |
| IRS990/TravelGrp/TotalAmt | 0 | 7119 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 115 E SIOUX AVE |
| IRS990/USAddress/CityNm | 0 | PIERRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERIGHTTURN.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVONNE TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057734755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| 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 | 115 E SIOUX AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843750207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSEN & RICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 W SIOUX AVE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.