Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-2014496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,537,851
Down $155,476 (-2.7%) from 2012
Net Assets
Down$469,247
Down $12,176 (-2.5%) from 2012
Liabilities
Down$5,068,604
Down $143,300 (-2.7%) from 2012
Revenue
$995,827
No earlier filing loaded for comparison.
Expenses
Up$997,572
Up $60,283 (+6.4%) from 2012
Net Income
-$1,745
No earlier filing loaded for comparison.
Develop, own, manage and operate student housing exclusively for the benefit of southeast technical institute, a public institution, or organizations closely related in purpose to southeast technical institute.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,706,066 | $3,619,096 | ▼ $86,970 |
| Savings and Temporary Cash Investments | $1,120,126 | $1,045,770 | ▼ $74,356 |
| Investments in Publicly Traded Securities | $582,901 | $600,340 | ▲ $17,439 |
| Intangible Assets | $257,843 | $245,422 | ▼ $12,421 |
| Accounts Receivable | $14,365 | $15,327 | ▲ $962 |
| Prepaid Expenses and Deferred Charges | $11,226 | $11,096 | ▼ $130 |
| Cash and Non-Interest-Bearing Accounts | $800 | $800 | → $0 |
| Total Assets | $5,693,327 | $5,537,851 | ▼ $155,476 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,981,995 | $4,858,376 | ▼ $123,619 |
| Other Liabilities | $198,032 | $190,239 | ▼ $7,793 |
| Accounts Payable and Accrued Expenses | $31,877 | $19,989 | ▼ $11,888 |
| Total Liabilities | $5,211,904 | $5,068,604 | ▼ $143,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,499,504 | $1,463,104 | ▼ $36,400 |
| Temporarily Rstr Net Assets | $-1,018,081 | $-993,857 | ▲ $24,224 |
| Total Net Assets Fund Balance | $481,423 | $469,247 | ▼ $12,176 |
| Total Liabilities and Net Assets / Fund Balance | $5,693,327 | $5,537,851 | ▼ $155,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,391,397 | $1,502,105 | $4,893,502 |
| Equipment | $124,964 | $327,196 | $452,160 |
| Other Land Buildings | $102,735 | $21,862 | $124,597 |
| Name | Title |
|---|---|
| Greg Gohl | President |
| Jim Schmidt | Director |
| Jon Sogn | Director |
| Joy Smolnisky | SECRETARY\TR |
| Tim Houska | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $997,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $284,287 | - | - | $284,287 |
| Depreciation Depletion | $204,898 | - | - | $204,898 |
| Payments to Affiliates | $172,301 | - | - | $172,301 |
| All Other Expenses | $113,067 | $453 | - | $113,520 |
| Other Expenses | $31,148 | $32,915 | - | $31,148 |
| Fees for Services Accounting | - | $18,074 | - | $18,074 |
| Insurance | $15,714 | - | - | $15,714 |
| Information Technology | $2,597 | - | - | $2,597 |
| Total Functional Expenses | $946,130 | $51,442 | $0 | $997,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $997,572 |
| Total Expenses per Audited Statements | $997,572 |
| Total Expenses per Form 990 | $997,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses - Phase 2 | $70,324 |
| Accrued Expenses - Phase 1 | $50,176 |
| Security Deposits Payable - Phase 2 | $35,330 |
| Security Deposits Payable - Phase 1 | $34,409 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 46-0318668 | 2004-10-01 | $3,201,742 | Construction of 100 bed housng unit |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,201,742 | - | - | $171,519 |
“Prior to filing the form 990, it is reviewed by the accounting manager and the vice president of finance & operations.”
“The governing documents are available at the business office at southeast technical institute for review upon request.”
“Utilities - water & sewer 25,562 0 0 garbage collection 15,810 0 0 bond fees - sdhda 14,860 0 0 cable tv 13,897 0 0 utilities - natural gas 10,666 0 0 repairs & maintenance - g 9,643 0 0 bad debt expense 8,653 0 0 supplies 6,112 0 0 trustee fees 2,500 0 0 telephone 2,206 0 0 office expense 1,965 0 0 activities 1,193 0 0 meals & entertainment 0 453 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP, OWN, MANAGE AND OPERATE STUDENT HOUSING EXCLUSIVELY FOR THE BENEFIT OF SOUTHEAST TECHNICAL INSTITUTE, A PUBLIC INSTITUTION, OR ORGANIZATIONS CLOSELY RELATED IN PURPOSE TO SOUTHEAST TECHNICAL INSTITUTE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL STEPHENS-STI HOUSNG FOUNDTN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053675751 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2320 N CAREER AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 800 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5053 |
| IRS990/CYOtherExpensesAmt | 0 | 997572 |
| IRS990/CYOtherRevenueAmt | 0 | 9147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 981627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 997572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 995827 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204898 |
| IRS990/Desc | 0 | PROVIDE STUDENT HOUSING FOR THE BENEFIT OF SOUTHEAST TECHNICAL INSTITUTE, A PUBLIC POST-SECONDARY EDUCATION INSTITUTION OF THE SIOUX FALLS SCHOOL DISTRICT AND THE STATE OF SOUTH DAKOTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 946130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18074 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18074 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | GREG GOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HOUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY SMOLNISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON SOGN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM SCHMIDT |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 995827 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2597 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15714 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 257843 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 245422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284287 |
| IRS990/InterestGrp/TotalAmt | 0 | 284287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5053 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 582901 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 600340 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1851163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3706066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3619096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5470259 |
| 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 | DEVELOP, OWN, MANAGE AND OPERATE STUDENT HOUSING EXCLUSIVELY FOR THE BENEFIT OF SOUTHEAST TECHNICAL INSTITUTE, A PUBLIC INSTITUTION, OR ORGANIZATIONS CLOSELY RELATED IN PURPOSE TO SOUTHEAST TECHNICAL INSTITUTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 469247 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10431 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES - ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32915 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31148 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198032 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190239 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REVENUE - LAUNDROMAT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9147 |
| IRS990/OtherRevenueTotalAmt | 0 | 9147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 172301 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 172301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11096 |
| IRS990/PrincipalOfficerNm | 0 | GREG GOHL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REVENUE - FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 972967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12841 |
| IRS990/PYOtherExpensesAmt | 0 | 937289 |
| IRS990/PYOtherRevenueAmt | 0 | 8441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 981956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65949 |
| IRS990/PYTotalExpensesAmt | 0 | 937289 |
| IRS990/PYTotalRevenueAmt | 0 | 1003238 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 981627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1120126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1045770 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE 946,130 OF MONETARY SUPPORT REPRESENTS PROGRAM EXPENSES PAID FOR BY THE ORGANIZATION RELATED TO THE STUDENT HOUSING PROVIDED FOR THE EXCLUSIVE BENEFIT OF THE INSTITUTE. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 466002586 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 970356 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | SOUTHEAST TECHNICAL INSTITUTE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 970356 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3391397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1502105 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4893502 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327196 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 452160 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 997572 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -10431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 102735 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 124597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 50176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 34409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES - PHASE 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES - PHASE 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS PAYABLE - PHASE 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS PAYABLE - PHASE 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -10431 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 995827 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3619096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 997572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190239 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 995827 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 985396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 997572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2004-10-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 460318668 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3201742 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | SERIES 2004A HOUSING REVENUE BONDS |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2 | 0 | SD HOUSING DEVELOPMENT-CITIBANK |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | CONSTRUCTION OF 100 BED HOUSNG UNIT |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 3117116 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 257988 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 171519 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2005 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 3201742 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE ACCOUNTING MANAGER AND THE VICE PRESIDENT OF FINANCE & OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE AT SOUTHEAST TECHNICAL INSTITUTE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES - WATER & SEWER 25,562 0 0 GARBAGE COLLECTION 15,810 0 0 BOND FEES - SDHDA 14,860 0 0 CABLE TV 13,897 0 0 UTILITIES - NATURAL GAS 10,666 0 0 REPAIRS & MAINTENANCE - G 9,643 0 0 BAD DEBT EXPENSE 8,653 0 0 SUPPLIES 6,112 0 0 TRUSTEE FEES 2,500 0 0 TELEPHONE 2,206 0 0 OFFICE EXPENSE 1,965 0 0 ACTIVITIES 1,193 0 0 MEALS & ENTERTAINMENT 0 453 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 4981995 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 4858376 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | -1018081 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | -993857 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5693327 |
| IRS990/TotalAssetsEOYAmt | 0 | 5537851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5693327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5537851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 946130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 997572 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5211904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5068604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5211904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5068604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 481423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 469247 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 946130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 981627 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 995827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5693327 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5537851 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1499504 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1463104 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2320 N CAREER AVE |
| IRS990/USAddress/City | 0 | SIOUX FALLS |
| IRS990/USAddress/State | 0 | SD |
| IRS990/USAddress/ZIPCode | 0 | 57107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM HOUSKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053675751 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SOUTHEAST TECHNICAL INSTITUTE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HOUSING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 462014496 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053675751 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2320 N CAREER AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BRANDT SOLOMON & ANDERSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 622 S MINNESOTA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SIOUX FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 571044825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053360935 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA A WHETHAM |
| ReturnHeader/ReturnTs | 0 | 2014-05-07T15:26:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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