Civic Intelligence

Sioux Falls Area Court Appointed Special Advocate Program

990 • Fiscal year 2013 • EIN 46-0430647

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SIOUXFALLSCASA.ORG
PO Box 190157101

(605) 339-9492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

95th percentile

$59,429

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$146,402

Up $27,622 (+23%) from 2012

Net Assets

Up

$133,527

Up $31,468 (+31%) from 2012

Liabilities

Down

$12,875

Down $3,846 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

$371,420

No earlier filing loaded for comparison.

Expenses

Down

$339,952

Down $28,645 (-7.8%) from 2012

Net Income

$31,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $108,946Liabilities 2010: $13,567Net Assets 2010: $95,3792010Assets 2011: $105,111Liabilities 2011: $14,757Net Assets 2011: $90,3542011Assets 2012: $118,780Liabilities 2012: $16,721Net Assets 2012: $102,0592012Assets 2013: $146,402Liabilities 2013: $12,875Net Assets 2013: $133,5272013Assets 2014: $183,854Liabilities 2014: $27,452Net Assets 2014: $156,4022014Assets 2015: $215,224Liabilities 2015: $43,692Net Assets 2015: $171,5322015Assets 2016: $168,302Liabilities 2016: $24,846Net Assets 2016: $143,4562016Assets 2017: $204,677Liabilities 2017: $27,461Net Assets 2017: $177,2162017Assets 2018: $241,210Liabilities 2018: $32,352Net Assets 2018: $208,8582018Assets 2019: $299,704Liabilities 2019: $30,915Net Assets 2019: $268,7892019Assets 2020: $429,779Liabilities 2020: $21,154Net Assets 2020: $408,6252020Assets 2021: $522,339Liabilities 2021: $13,468Net Assets 2021: $508,8712021Assets 2022: $547,257Liabilities 2022: $33,277Net Assets 2022: $513,9802022Assets 2023: $804,522Liabilities 2023: $53,950Net Assets 2023: $750,5722023Assets 2024: $548,970Liabilities 2024: $174,371Net Assets 2024: $374,5992024

Highlighted filing

2013

Assets$146,402
Liabilities$12,875
Net Assets$133,527
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $328,6112010Expenses 2011: $363,8432011Expenses 2012: $368,5972012Revenue 2013: $371,420Expenses 2013: $339,952Net Income 2013: $31,4682013Revenue 2014: $382,820Expenses 2014: $359,945Net Income 2014: $22,8752014Revenue 2015: $422,715Expenses 2015: $407,585Net Income 2015: $15,1302015Revenue 2016: $411,465Expenses 2016: $439,541Net Income 2016: -$28,0762016Revenue 2017: $484,856Expenses 2017: $451,096Net Income 2017: $33,7602017Revenue 2018: $477,075Expenses 2018: $445,433Net Income 2018: $31,6422018Revenue 2019: $683,258Expenses 2019: $623,327Net Income 2019: $59,9312019Revenue 2020: $712,019Expenses 2020: $572,183Net Income 2020: $139,8362020Revenue 2021: $754,837Expenses 2021: $654,591Net Income 2021: $100,2462021Revenue 2022: $731,390Expenses 2022: $726,281Net Income 2022: $5,1092022Revenue 2023: $1,087,605Expenses 2023: $851,013Net Income 2023: $236,5922023Revenue 2024: $644,544Expenses 2024: $779,817Net Income 2024: -$135,2732024

Highlighted filing

2013

Revenue$371,420
Expenses$339,952
Net Income$31,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$371,420
Mission and Program Overview

Mission

To protect the interests of children in court proceedings.

Protect the interest of children in court proceedings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,653$105,374▲ $27,721
Land, Buildings, and Equipment, Net$12,490$18,944▲ $6,454
Accounts Receivable$19,350$12,850▼ $6,500
Prepaid Expenses and Deferred Charges$4,752$3,864▼ $888
Pledges and Grants Receivable$4,535$1,227▼ $3,308
Total Assets$118,780$146,402▲ $27,622
Other Assets Total-$4,143-
Liabilities
Accounts Payable and Accrued Expenses$16,721$12,875▼ $3,846
Total Liabilities$16,721$12,875▼ $3,846
Net Assets / Fund Balance
Unrestricted Net Assets$81,967$119,450▲ $37,483
Temporarily Rstr Net Assets$20,092$14,077▼ $6,015
Total Net Assets Fund Balance$102,059$133,527▲ $31,468
Total Liabilities and Net Assets / Fund Balance$118,780$146,402▲ $27,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,944$19,737$38,681
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
--FT$59,429$59,429

Board Members and Trustees

NameTitle
Julie NortonChair
Julie ChoudekVice Chair
Cheri JohnkeDirector
Diane AtchisonDirector
Jean Hagerty BenderDirector
Kim LawrenzDirector
Lisa JervikDirector
Lizette AanensonDirector
Mara WalterDirector
Mike BegemanDirector
Quenton McenteeDirector
Tim MeyerDirector
Charlotte McgrathExecutive Di
Rich LauerSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$365,335
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$5,951
All Other Contributions
$151,230
Change in Net Assets
$31,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,420
Revenue Not Reported on Form 990
$11,100
Total Revenue per Audited Statements
$382,520
Total Revenue per Form 990
$371,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,560
Other Expenses$61,392
Total Fundraising Expense$39,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,958$27,442$1,121$174,521
Current Officers, Directors, Trustees, and Key Employees$11,886$20,800$26,743$59,429
Other Employee Benefits$15,040$4,596$2,655$22,291
Payroll Taxes$12,173$3,720$2,149$18,042
Insurance$10,436--$10,436
Office Expenses$5,447-$2,453$7,900
Occupancy$5,600$1,400-$7,000
Depreciation Depletion-$6,535-$6,535
Pension Plan Contributions$2,886$882$509$4,277
Other Expenses$2,453-$2,995$2,453
All Other Expenses$1,155-$876$2,031
Fees for Services Accounting-$1,900-$1,900
Travel$522--$522
Advertising--$55$55
Total Functional Expenses$233,121$67,275$39,556$339,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,052
Expenses per Audited Statements$339,952
Total Expenses per Form 990$339,952
Expenses Not Reported on Form 990$11,100
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews form 990 for accuracy and completeness and makes it available by request to governing board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“If issues were to arise they would be addressed by the governing board”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director was approved by governing body. Executive committee reviewed compensation in comparison to external data. Documentation is maintained regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by calling 605-339-9492.”

Filing and Contact Details

Filer

EIN
46-0430647
Phone
6053399492

Signing Officer

Name
Amy Benda
Title
Executive Director
Phone
6053399492
Signed
2014-11-14

Organization Details

Formed
1994
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
101

Preparer

Preparer
Justin Schneider
Phone
6054285694
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012875
IRS990/AccountsReceivableGrp/BOYAmt019350
IRS990/AccountsReceivableGrp/EOYAmt012850
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROTECT THE INTEREST OF CHILDREN IN COURT PROCEEDINGS
IRS990/AdvertisingGrp/FundraisingAmt055
IRS990/AdvertisingGrp/TotalAmt055
IRS990/AllOtherContributionsAmt0151230
IRS990/AllOtherExpensesGrp/FundraisingAmt0876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01155
IRS990/AllOtherExpensesGrp/TotalAmt02031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY BENDA
IRS990/BooksInCareOfDetail/PhoneNum06053399492
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1901
IRS990/BooksInCareOfDetail/USAddress/City0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077653
IRS990/CashNonInterestBearingGrp/EOYAmt0105374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026743
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011886
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059429
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011297
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt061392
IRS990/CYOtherRevenueAmt05951
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031468
IRS990/CYSalariesCompEmpBnftPaidAmt0278560
IRS990/CYTotalExpensesAmt0339952
IRS990/CYTotalFundraisingExpenseAmt039556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0371420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06535
IRS990/DepreciationDepletionGrp/TotalAmt06535
IRS990/Desc0THE ORGANIZATION SERVES TO PROMOTE AND PROTECT THE BEST INTERESTS OF CHILDREN INVOLVED IN COURT PROCEEDINGS THROUGH THE ADVISORY EFFORTS OF TRAINED VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt078749
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10AMY BENDA
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0QUENTON MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE CHOUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BEGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERI JOHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA JERVIK
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE ATCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZETTE AANENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN HAGERTY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM LAWRENZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLOTTE MCGRATH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1459429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011297
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0124059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010436
IRS990/InsuranceGrp/TotalAmt010436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018944
IRS990/LandBldgEquipCostOrOtherBssAmt038681
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROTECT THE INTEREST OF CHILDREN IN COURT PROCEEDINGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102059
IRS990/NetAssetsOrFundBalancesEOYAmt0133527
IRS990/NoncashContributionsAmt012989
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01400
IRS990/OccupancyGrp/ProgramServicesAmt05600
IRS990/OccupancyGrp/TotalAmt07000
IRS990/OfficeExpensesGrp/FundraisingAmt02453
IRS990/OfficeExpensesGrp/ProgramServicesAmt05447
IRS990/OfficeExpensesGrp/TotalAmt07900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022291
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02995
IRS990/OtherExpensesGrp/ProgramServicesAmt09139
IRS990/OtherExpensesGrp/ProgramServicesAmt16780
IRS990/OtherExpensesGrp/ProgramServicesAmt23646
IRS990/OtherExpensesGrp/ProgramServicesAmt32453
IRS990/OtherExpensesGrp/TotalAmt012134
IRS990/OtherExpensesGrp/TotalAmt16780
IRS990/OtherExpensesGrp/TotalAmt23646
IRS990/OtherExpensesGrp/TotalAmt32453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05951
IRS990/OtherRevenueTotalAmt05951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03720
IRS990/PayrollTaxesGrp/ProgramServicesAmt012173
IRS990/PayrollTaxesGrp/TotalAmt018042
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02886
IRS990/PensionPlanContributionsGrp/TotalAmt04277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03864
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354542
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36
IRS990/PYOtherExpensesAmt068134
IRS990/PYOtherRevenueAmt06796
IRS990/PYRevenuesLessExpensesAmt0-7295
IRS990/PYSalariesCompEmpBnftPaidAmt0300463
IRS990/PYTotalExpensesAmt0368597
IRS990/PYTotalRevenueAmt0361302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 9,356 OTHER REVENUE 29,466
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt01725576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725576
IRS990ScheduleA/TotalSupportAmt01765198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011100
IRS990ScheduleD/DonatedServicesUseFcltsAmt011100
IRS990ScheduleD/EquipmentGrp/BookValueAmt018944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038681
IRS990ScheduleD/ExpensesNotReportedAmt011100
IRS990ScheduleD/ExpensesSubtotalAmt0339952
IRS990ScheduleD/RevenueNotReportedAmt011100
IRS990ScheduleD/RevenueSubtotalAmt0371420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018944
IRS990ScheduleD/TotalExpensesPerForm990Amt0339952
IRS990ScheduleD/TotalRevenuePerForm990Amt0371420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS AND MAKES IT AVAILABLE BY REQUEST TO GOVERNING BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF ISSUES WERE TO ARISE THEY WOULD BE ADDRESSED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR WAS APPROVED BY GOVERNING BODY. EXECUTIVE COMMITTEE REVIEWED COMPENSATION IN COMPARISON TO EXTERNAL DATA. DOCUMENTATION IS MAINTAINED REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CALLING 605-339-9492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020092
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118780
IRS990/TotalAssetsEOYAmt0146402
IRS990/TotalAssetsGrp/BOYAmt0118780
IRS990/TotalAssetsGrp/EOYAmt0146402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365335
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016721
IRS990/TotalLiabilitiesEOYAmt012875
IRS990/TotalLiabilitiesGrp/BOYAmt016721
IRS990/TotalLiabilitiesGrp/EOYAmt012875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,402
Liabilities
$12,875
Net assets
$133,527
Revenue
$371,420
Expenses
$339,952
Net income
$31,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.37$0.64$0.78$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.75$1.09$0.85$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$0.73$0.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.75$0.65$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.71$0.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.68$0.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.42$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.38$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.09$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.33