Civic Intelligence

Ihanktonwan Community College

990 • Fiscal year 2020 • EIN 46-0434429

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ICCOYATE.COM
PO Box 295Marty, SD 57361

(605) 384-3997

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,014

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,833,610

Up $101,735 (+5.9%) from 2019

Net Assets

Down

$1,619,057

Down $31,055 (-1.9%) from 2019

Liabilities

Up

$214,553

Up $132,790 (+162%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$477,935

Down $160,095 (-25%) from 2019

Expenses

Down

$508,990

Down $155,806 (-23%) from 2019

Net Income

Down

-$31,055

Down $4,289 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,845,896Liabilities 2011: $106,028Net Assets 2011: $1,739,8682011Assets 2012: $1,882,748Liabilities 2012: $36,800Net Assets 2012: $1,845,9482012Assets 2013: $1,929,588Liabilities 2013: $22,090Net Assets 2013: $1,907,4982013Assets 2014: $1,886,323Liabilities 2014: $13,245Net Assets 2014: $1,873,0782014Assets 2015: $1,859,608Liabilities 2015: $12,583Net Assets 2015: $1,847,0252015Assets 2016: $2,108,997Liabilities 2016: $10,784Net Assets 2016: $2,098,2132016Assets 2017: $1,785,429Liabilities 2017: $12,375Net Assets 2017: $1,773,0542017Assets 2018: $1,920,411Liabilities 2018: $32,098Net Assets 2018: $1,888,3132018Assets 2019: $1,731,875Liabilities 2019: $81,763Net Assets 2019: $1,650,1122019Assets 2020: $1,833,610Liabilities 2020: $214,553Net Assets 2020: $1,619,0572020Assets 2021: $1,690,776Liabilities 2021: $23,206Net Assets 2021: $1,667,5702021Assets 2022: $2,010,828Liabilities 2022: $101,121Net Assets 2022: $1,909,7072022Assets 2023: $2,390,272Liabilities 2023: $261,784Net Assets 2023: $2,128,4882023Assets 2024: $3,311,694Liabilities 2024: $907,762Net Assets 2024: $2,403,9322024

Highlighted filing

2020

Assets$1,833,610
Liabilities$214,553
Net Assets$1,619,057
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $600,9222011Expenses 2012: $465,0782012Revenue 2013: $225,935Expenses 2013: $289,723Net Income 2013: -$63,7882013Revenue 2014: $466,425Expenses 2014: $500,845Net Income 2014: -$34,4202014Revenue 2015: $445,817Expenses 2015: $471,870Net Income 2015: -$26,0532015Revenue 2016: $576,769Expenses 2016: $487,025Net Income 2016: $89,7442016Revenue 2017: $590,609Expenses 2017: $570,384Net Income 2017: $20,2252017Revenue 2018: $700,450Expenses 2018: $585,191Net Income 2018: $115,2592018Revenue 2019: $638,030Expenses 2019: $664,796Net Income 2019: -$26,7662019Revenue 2020: $477,935Expenses 2020: $508,990Net Income 2020: -$31,0552020Revenue 2021: $696,619Expenses 2021: $648,106Net Income 2021: $48,5132021Revenue 2022: $1,011,037Expenses 2022: $791,883Net Income 2022: $219,1542022Revenue 2023: $827,854Expenses 2023: $609,073Net Income 2023: $218,7812023Revenue 2024: $984,605Expenses 2024: $709,161Net Income 2024: $275,4442024

Highlighted filing

2020

Revenue$477,935
Expenses$508,990
Net Income-$31,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$477,935
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,784$1,100,953▼ $40,831
Cash and Non-Interest-Bearing Accounts$533,415$423,180▼ $110,235
Accounts Receivable$33,451$273,115▲ $239,664
Inventories for Sale or Use$23,225$35,299▲ $12,074
Prepaid Expenses and Deferred Charges-$1,063-
Total Assets$1,731,875$1,833,610▲ $101,735
Liabilities
Deferred Revenue$71,009$204,350▲ $133,341
Other Liabilities$8,614$5,451▼ $3,163
Accounts Payable and Accrued Expenses$2,140$4,752▲ $2,612
Total Liabilities$81,763$214,553▲ $132,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,112$1,619,057▼ $31,055
Total Net Assets Fund Balance$1,650,112$1,619,057▼ $31,055
Total Liabilities and Net Assets / Fund Balance$1,731,875$1,833,610▲ $101,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,951$532,272$1,633,223
Equipment$2$72,765$72,767
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony GarciaExecutive DirectorFT$79,014$79,014
Ella Rae StoneChairwomanPT$1,600$1,600
Andrea FischerMember at LargePT$1,550$1,550
Patti Flying HawkMember at LargePT$1,150$1,150
Kip Spotted EageMember at LargePT$950$950
Shelly SaunsociMember at LargePT$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,095
Investment Income
$950
Other Revenue
$17,890
Change in Net Assets
$-31,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,935
Total Revenue per Audited Statements
$477,935
Total Revenue per Form 990
$477,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,505
Other Expenses$175,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,099--$302,099
Fees for Services Other$44,697--$44,697
Depreciation Depletion$40,831--$40,831
Payroll Taxes$27,841--$27,841
Fees for Services Accounting$25,740--$25,740
Occupancy$19,907--$19,907
Travel$6,408--$6,408
Other Employee Benefits$3,565--$3,565
All Other Expenses$1,806--$1,806
Advertising$1,489--$1,489
Other Expenses$373--$373
Fees for Services Legal$294--$294
Total Functional Expenses$508,990$0$0$508,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,990
Total Expenses per Audited Statements$508,990
Total Expenses per Form 990$508,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,995
Accrued Payroll$1,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Asset material diversion Part VI line 5

“The college determined that a restatement of the fund balance and net position at june 30, 2018 was necessary to correct an error in recording grant revenue in fy2018 that should have been deferred. The adjustment decreased fund balance and net position for the year ended june 30,2018 by $211,435 and increased deferred revenue by that amount.”

Form 990 governing body review Part VI line 11

“Form 990 available to governing board review prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ihanktonwan Community College
EIN
46-0434429
Address
PO BOX 295, MARTY, SD 57361

Signing Officer

Name
Tony Garcia
Title
Business Manage
Phone
6053843997
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Bures and Associates PC
Address
716 West Highway 46, Wagner, SD 57380
Preparer
Adam Beyer CPA
Phone
6053843439
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“An audit has been performed for this year. There is no requirement for an audit.it is at the boards request to have one performed.”

List of other fees for services expenses Part IX line 11G

“Book expense, copier, memberships, postage/office exp, telephone, supplies”

List of other expenses Part IX line 24E

“Bad debt, graduation expense, audit fees, miscellaneous”

Raw XML Appendix374 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/BOYAmt02140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04752
IRS990/AccountsReceivableGrp/BOYAmt033451
IRS990/AccountsReceivableGrp/EOYAmt0273115
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTITUTION
IRS990/AdvertisingGrp/ProgramServicesAmt01489
IRS990/AdvertisingGrp/TotalAmt01489
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01806
IRS990/AllOtherExpensesGrp/TotalAmt01806
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TONY GARCIA
IRS990/BooksInCareOfDetail/PhoneNum06053843997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE ANDES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0533415
IRS990/CashNonInterestBearingGrp/EOYAmt0423180
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0950
IRS990/CYOtherExpensesAmt0175485
IRS990/CYOtherRevenueAmt017890
IRS990/CYProgramServiceRevenueAmt0459095
IRS990/CYRevenuesLessExpensesAmt0-31055
IRS990/CYSalariesCompEmpBnftPaidAmt0333505
IRS990/CYTotalExpensesAmt0508990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477935
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071009
IRS990/DeferredRevenueGrp/EOYAmt0204350
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040831
IRS990/DepreciationDepletionGrp/TotalAmt040831
IRS990/Desc0PROVIDE POST-SECONDARY AND HIGHER EDUCATIONOPPORTUNITIES WITHIN THE FRAMEWORK OF THE YANKTONSIOUX TRIBE TO INDIVIDUALS IN THE AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0508990
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025740
IRS990/FeesForServicesAccountingGrp/TotalAmt025740
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0294
IRS990/FeesForServicesLegalGrp/TotalAmt0294
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044697
IRS990/FeesForServicesOtherGrp/TotalAmt044697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLA RAE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLY SAUNSOCI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIP SPOTTED EAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI FLYING HAWK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt079014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035299
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0950
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0605037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01141784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100953
IRS990/LandBldgEquipCostOrOtherBssAmt01705990
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL INSTITUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01650112
IRS990/NetAssetsOrFundBalancesEOYAmt01619057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01650112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01619057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019907
IRS990/OccupancyGrp/TotalAmt019907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03565
IRS990/OtherExpensesGrp/Desc0BOARD EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS OFFICE
IRS990/OtherExpensesGrp/ProgramServicesAmt06676
IRS990/OtherExpensesGrp/ProgramServicesAmt119026
IRS990/OtherExpensesGrp/ProgramServicesAmt28238
IRS990/OtherExpensesGrp/ProgramServicesAmt3373
IRS990/OtherExpensesGrp/TotalAmt06676
IRS990/OtherExpensesGrp/TotalAmt119026
IRS990/OtherExpensesGrp/TotalAmt28238
IRS990/OtherExpensesGrp/TotalAmt3373
IRS990/OtherLiabilitiesGrp/BOYAmt08614
IRS990/OtherLiabilitiesGrp/EOYAmt05451
IRS990/OtherOrganizationDsc0TRIBAL ORG
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017890
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017890
IRS990/OtherRevenueTotalAmt017890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302099
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027841
IRS990/PayrollTaxesGrp/TotalAmt027841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01968
IRS990/PYOtherExpensesAmt0261503
IRS990/PYOtherRevenueAmt015547
IRS990/PYProgramServiceRevenueAmt0620515
IRS990/PYRevenuesLessExpensesAmt0-26766
IRS990/PYSalariesCompEmpBnftPaidAmt0403293
IRS990/PYTotalExpensesAmt0664796
IRS990/PYTotalRevenueAmt0638030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459095
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01100951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01633223
IRS990ScheduleD/EquipmentGrp/BookValueAmt02
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072767
IRS990ScheduleD/ExpensesSubtotalAmt0508990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0477935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100953
IRS990ScheduleD/TotalExpensesPerForm990Amt0508990
IRS990ScheduleD/TotalLiabilityAmt05451
IRS990ScheduleD/TotalRevenuePerForm990Amt0477935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508990
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE DETERMINED THAT A RESTATEMENT OF THE FUND BALANCE AND NET POSITION AT JUNE 30, 2018 WAS NECESSARY TO CORRECT AN ERROR IN RECORDING GRANT REVENUE IN FY2018 THAT SHOULD HAVE BEEN DEFERRED. THE ADJUSTMENT DECREASED FUND BALANCE AND NET POSITION FOR THE YEAR ENDED JUNE 30,2018 BY $211,435 AND INCREASED DEFERRED REVENUE BY THAT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AVAILABLE TO GOVERNING BOARD REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN AUDIT HAS BEEN PERFORMED FOR THIS YEAR. THERE IS NO REQUIREMENT FOR AN AUDIT.IT IS AT THE BOARDS REQUEST TO HAVE ONE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK EXPENSE, COPIER, MEMBERSHIPS, POSTAGE/OFFICE EXP, TELEPHONE, SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT, GRADUATION EXPENSE, AUDIT FEES, MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Audited by an independent accountant Part XII line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01731875
IRS990/TotalAssetsEOYAmt01833610
IRS990/TotalAssetsGrp/BOYAmt01731875
IRS990/TotalAssetsGrp/EOYAmt01833610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081763
IRS990/TotalLiabilitiesEOYAmt0214553
IRS990/TotalLiabilitiesGrp/BOYAmt081763
IRS990/TotalLiabilitiesGrp/EOYAmt0214553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01650112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01619057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508990
IRS990/TotalProgramServiceRevenueAmt0459095
IRS990/TotalReportableCompFromOrgAmt085014
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477935
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06408
IRS990/TravelGrp/TotalAmt06408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICCOYATE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum06053843997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHANKTONWAN COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0IHAN
ReturnHeader/Filer/EIN0460434429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0MARTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460457037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bures and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0716 West Highway 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wagner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057380
ReturnHeader/PreparerPersonGrp/PhoneNum06053843439
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Beyer CPA
ReturnHeader/ReturnTs02021-05-17T15:01:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,610
Liabilities
$214,553
Net assets
$1,619,057
Revenue
$477,935
Expenses
$508,990
Net income
-$31,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.91$2.40$0.98$0.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.26$2.13$0.83$0.61$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.91$1.01$0.79$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.70$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.21$1.62$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.64$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.70$0.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.77$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.45$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$0.47$0.50$0.03
2013Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$0.23$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.04$1.85$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.11$1.74$0.60