Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$245,297
Up $46,442 (+23%) from 2020
Net Assets
Down$148,618
Down $29,418 (-17%) from 2020
Liabilities
Up$96,679
Up $75,860 (+364%) from 2020
Revenue
Down$425,006
Down $41,119 (-8.8%) from 2020
Expenses
Up$454,424
Up $47,695 (+12%) from 2020
Net Income
Down-$29,418
Down $88,814 (-150%) from 2020
Provide education and employment counseling
Provide education and employment consulting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $139,769 | $187,173 | ▲ $47,404 |
| Savings and Temporary Cash Investments | $20,319 | $20,320 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $12,106 | $12,106 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,661 | $698 | ▼ $963 |
| Total Assets | $198,855 | $245,297 | ▲ $46,442 |
| Other Assets Total | $25,000 | $25,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $18,657 | $94,357 | ▲ $75,700 |
| Accounts Payable and Accrued Expenses | $2,162 | $2,322 | ▲ $160 |
| Total Liabilities | $20,819 | $96,679 | ▲ $75,860 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,036 | $148,618 | ▼ $29,418 |
| Total Net Assets Fund Balance | $178,036 | $148,618 | ▼ $29,418 |
| Total Liabilities and Net Assets / Fund Balance | $198,855 | $245,297 | ▲ $46,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,268 | $21,866 | $28,134 |
| Leasehold Improvements | $5,838 | - | $5,838 |
| Other Assets Org | $25,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Schlichenmayer | Executive Di | FT | $53,180 | $53,180 |
| Name | Title |
|---|---|
| Shawn Lyons | President |
| Ashlee Stankey | Director |
| Jamie Damon | Director |
| Pat Hoffman | Director |
| Jessica Jockheck | Secretary/tr |
| Brenda Hemmelman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,871 |
| Other Expenses | $166,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,754 | $18,528 | - | $185,282 |
| Occupancy | $59,056 | $6,562 | - | $65,618 |
| Current Officers, Directors, Trustees, and Key Employees | $47,862 | $5,318 | - | $53,180 |
| Other Employee Benefits | $23,802 | $2,645 | - | $26,447 |
| Office Expenses | $23,688 | $2,632 | - | $26,320 |
| Fees for Services Accounting | $21,158 | $2,351 | - | $23,509 |
| Payroll Taxes | $14,829 | $1,648 | - | $16,477 |
| Other Expenses | $6,606 | - | - | $6,606 |
| Pension Plan Contributions | $5,836 | $649 | - | $6,485 |
| Insurance | $5,788 | $643 | - | $6,431 |
| Travel | $836 | - | - | $836 |
| Total Functional Expenses | $413,448 | $40,976 | $0 | $454,424 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Disaster Loan | $75,700 |
| Accrued Employee Vacation Leave | $18,657 |
“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 | 2162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION AND EMPLOYMENT CONSULTING |
| IRS990/AllOtherContributionsAmt | 0 | 17407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY SCHLICHENMAYER |
| 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 | 139769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53180 |
| 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 | 342079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 166553 |
| IRS990/CYOtherRevenueAmt | 0 | 15303 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287871 |
| IRS990/CYTotalExpensesAmt | 0 | 454424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 269288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 28965 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23509 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | SHAWN LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA HEMMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA JOCKHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEE STANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY SCHLICHENMAYER |
| 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 | 53180 |
| 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/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 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 295707 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12106 |
| 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 CONSULTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178036 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 178036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23688 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26447 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL SUPPIES/EQU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18657 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94357 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHILD CARE AWARENESS GRANT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP & EIDL GRANTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5303 |
| IRS990/OtherRevenueTotalAmt | 0 | 15303 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14829 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6485 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 698 |
| IRS990/PrincipalOfficerNm | 0 | NANCY SCHLICHENMAYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE BASED REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 67604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67604 |
| 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 | 144160 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 140264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PYOtherExpensesAmt | 0 | 110321 |
| IRS990/PYOtherRevenueAmt | 0 | 59100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296408 |
| IRS990/PYTotalExpensesAmt | 0 | 406729 |
| IRS990/PYTotalRevenueAmt | 0 | 466125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29418 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 262011 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20320 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PPP & EIDL GRANTS 59,100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 342079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1593992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142007 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1593992 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 368233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1593992 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1736184 |
| 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 | 6268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21866 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN TO HOLDING COMPANY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA DISASTER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EMPLOYEE VACATION LEAVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12106 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94357 |
| 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 | 198855 |
| IRS990/TotalAssetsEOYAmt | 0 | 245297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198855 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 245297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342079 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40976 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 413448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 454424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148618 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 413448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 82927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 425006 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198855 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 245297 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/TravelGrp/TotalAmt | 0 | 836 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THERIGHTTURN.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY SCHLICHENMAYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6057734755 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-29 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 843750207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLAUSEN & RICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 430 W SIOUX AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 575012445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052248866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T RICE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-09T16:33:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NANCY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHLICHENMAYER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.