Civic Intelligence

East Dakota Educational Foundation

EIN 46-0426923 • 501(c)3 • Sioux Falls, SD

Profile

To Support and Assist East Dakota Cooperative in providing educational services to member districts and agencies serving youth in Southeastern South Dakota.

715 E 14th StreetSioux Falls, SD 57104

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

7.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,232,155

Up $242,681 (+12%) from 2022

Liabilities

Up

$1,621,620

Up $149,537 (+10%) from 2022

Net Assets

Up

$610,535

Up $93,144 (+18%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin86th percentile

Revenue

Flat

$229,800

Flat from 2022

Expenses

Down

$136,656

Down $16,503 (-11%) from 2022

Net Income

Up

$93,144

Up $16,503 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $558,073Liabilities 2011: $255,253Net Assets 2011: $302,8202011Assets 2012: $553,729Liabilities 2012: $234,384Net Assets 2012: $319,3452012Assets 2013: $539,460Liabilities 2013: $211,911Net Assets 2013: $327,5492013Assets 2014: $540,516Liabilities 2014: $187,924Net Assets 2014: $352,5922014Assets 2015: $534,334Liabilities 2015: $165,407Net Assets 2015: $368,9272015Assets 2016: $783,681Liabilities 2016: $422,673Net Assets 2016: $361,0082016Assets 2017: $776,547Liabilities 2017: $404,276Net Assets 2017: $372,2712017Assets 2018: $738,462Liabilities 2018: $382,684Net Assets 2018: $355,7782018Assets 2019: $712,919Liabilities 2019: $360,097Net Assets 2019: $352,8222019Assets 2020: $2,071,926Liabilities 2020: $1,693,416Net Assets 2020: $378,5102020Assets 2021: $2,047,277Liabilities 2021: $1,606,527Net Assets 2021: $440,7502021Assets 2022: $1,989,474Liabilities 2022: $1,472,083Net Assets 2022: $517,3912022Assets 2023: $2,232,155Liabilities 2023: $1,621,620Net Assets 2023: $610,5352023

Highlighted filing

2023

Assets$2,232,155
Liabilities$1,621,620
Net Assets$610,535
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,173Expenses 2011: $45,123Net Income 2011: $10,0502011Revenue 2012: $55,460Expenses 2012: $38,935Net Income 2012: $16,5252012Revenue 2013: $55,756Expenses 2013: $47,552Net Income 2013: $8,2042013Revenue 2014: $63,210Expenses 2014: $38,167Net Income 2014: $25,0432014Revenue 2015: $60,525Expenses 2015: $44,190Net Income 2015: $16,3352015Revenue 2016: $49,000Expenses 2016: $56,919Net Income 2016: -$7,9192016Revenue 2017: $60,473Expenses 2017: $49,210Net Income 2017: $11,2632017Revenue 2018: $55,800Expenses 2018: $72,293Net Income 2018: -$16,4932018Revenue 2019: $57,229Expenses 2019: $60,185Net Income 2019: -$2,9562019Revenue 2020: $128,300Expenses 2020: $102,612Net Income 2020: $25,6882020Revenue 2021: $234,537Expenses 2021: $172,297Net Income 2021: $62,2402021Revenue 2022: $229,800Expenses 2022: $153,159Net Income 2022: $76,6412022Revenue 2023: $229,800Expenses 2023: $136,656Net Income 2023: $93,1442023

Highlighted filing

2023

Revenue$229,800
Expenses$136,656
Net Income$93,144
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,232,155
Liabilities
$1,621,620
Net assets
$610,535
Revenue
$229,800
Expenses
$136,656
Net income
$93,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$1.62$0.61$0.23$0.14$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.47$0.52$0.23$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.61$0.44$0.23$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.69$0.38$0.13$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.36$0.35$0.06$0.06$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.36$0.06$0.07$0.02
2017Summary only. Only limited summary data is available for this year.$0.78$0.40$0.37$0.06$0.05$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.42$0.36$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.37$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$0.06$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.55$0.23$0.32$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.56$0.26$0.30$0.06$0.05$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$229,800
Mission and Program Overview

Mission

To Support and Assist East Dakota Cooperative in providing educational services to member districts and agencies serving youth in Southeastern South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,900,329$1,850,698▼ $49,631
Cash and Non-Interest-Bearing Accounts$146,948$138,775▼ $8,173
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,047,277$1,989,474▼ $57,803
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,606,527$1,472,083▼ $134,444
Total Liabilities$1,606,527$1,472,083▼ $134,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,750$517,391▲ $76,641
Total Net Assets Fund Balance$440,750$517,391▲ $76,641
Total Liabilities and Net Assets / Fund Balance$2,047,277$1,989,474▼ $57,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,814$333,057$1,340,871
Leasehold Improvements$833,326$193,344$1,026,670
Other Land Buildings$9,558$1,594$11,152
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy LarsonDirector
Annie FirstDirector
Gordon SweeterDirector
Katie PudwillOfficer
Marge StoterauOfficer
Joan FrevikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,783--$60,783
Interest$58,316--$58,316
Occupancy$32,242--$32,242
Fees for Services Accounting$1,076--$1,076
Other Expenses$440--$440
Conferences and Meetings$292--$292
Office Expenses$10--$10
Total Functional Expenses$153,159$0$0$153,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Will provide at the board meeting scheduled for July.”

Form 990, Part VI, Section C, Line 19

“Upon request a copy of the return will be provided.”

Filing and Contact Details

Filer

Filer Name
East Dakota Educational Foundation
EIN
46-0426923
Phone
6053677680
Address
715 E 14th Street, Sioux Falls, SD 57104

Signing Officer

Name
Joan Frevik
Title
Treasurer
Signed
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
Preparer
Charles A Nelson
Phone
6053361988
Raw XML Appendix390 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Only Investment is property held for exempt purpose
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Hold the property for East Dakota Educational Coorporative a 501(c) 3 organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Hold the property for East Dakota Educaitonal Coorporative a 501(c)3 organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0East Dakota Education Cooperative
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01340871
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will provide at the board meeting scheduled for July.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request a copy of the return will be provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0715 E 14th Street
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0571045151
IRS990/VotingMembersGoverningBodyCnt07
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ReasonableCauseExplanation/ExplanationTxt0There was a change in the in charge accountant. The person responsible left the firm and the new accountant was unaware. East Dakota Educational Foundation followed their normal order of procedure and contacted the firm on 11/20/2023 about the filing. Prompt action was taken to file the return. East Dakota Educational Foundation has a history of filing on time. East Dakota Education Foundation has coordinated with another accountant on the process of handling the return going forward.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Frevik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST DAKOTA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0460426923
ReturnHeader/Filer/PhoneNum06053677680
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 E 14th Street
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02023-11-22T09:24:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frevik
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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