Civic Intelligence

Southeast Technical Institute Housing Foundation

990 • Fiscal year 2017 • EIN 46-2014496

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN/A
2320 N Career AveSioux Falls, SD 57107

(605) 367-5751

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,221,322

Down $54,849 (-1.3%) from 2016

Net Assets

Up

$608,560

Up $171,343 (+39%) from 2016

Liabilities

Down

$3,612,762

Down $226,192 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Down

$998,312

Down $22,865 (-2.2%) from 2016

Expenses

Down

$826,972

Down $293,629 (-26%) from 2016

Net Income

Up

$171,340

Up $270,764 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,812,152Liabilities 2010: $5,460,929Net Assets 2010: $351,2232010Assets 2011: $5,752,647Liabilities 2011: $5,334,169Net Assets 2011: $418,4782011Assets 2012: $5,693,327Liabilities 2012: $5,211,904Net Assets 2012: $481,4232012Assets 2013: $5,537,851Liabilities 2013: $5,068,604Net Assets 2013: $469,2472013Assets 2014: $5,189,882Liabilities 2014: $4,898,932Net Assets 2014: $290,9502014Assets 2015: $5,041,278Liabilities 2015: $4,725,225Net Assets 2015: $316,0532015Assets 2016: $4,276,171Liabilities 2016: $3,838,954Net Assets 2016: $437,2172016Assets 2017: $4,221,322Liabilities 2017: $3,612,762Net Assets 2017: $608,5602017Assets 2018: $4,188,636Liabilities 2018: $3,423,178Net Assets 2018: $765,4582018Assets 2019: $4,117,254Liabilities 2019: $3,235,720Net Assets 2019: $881,5342019Assets 2020: $3,885,930Liabilities 2020: $3,006,508Net Assets 2020: $879,4222020Assets 2021: $3,866,685Liabilities 2021: $2,782,335Net Assets 2021: $1,084,3502021Assets 2022: $3,865,095Liabilities 2022: $2,575,991Net Assets 2022: $1,289,1042022Assets 2023: $3,909,922Liabilities 2023: $2,502,289Net Assets 2023: $1,407,6332023Assets 2024: $4,109,481Liabilities 2024: $2,611,363Net Assets 2024: $1,498,1182024

Highlighted filing

2017

Assets$4,221,322
Liabilities$3,612,762
Net Assets$608,560
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $924,8652010Expenses 2011: $916,2982011Expenses 2012: $937,2892012Revenue 2013: $995,827Expenses 2013: $997,572Net Income 2013: -$1,7452013Revenue 2014: $1,023,230Expenses 2014: $975,386Net Income 2014: $47,8442014Revenue 2015: $1,025,030Expenses 2015: $1,014,761Net Income 2015: $10,2692015Revenue 2016: $1,021,177Expenses 2016: $1,120,601Net Income 2016: -$99,4242016Revenue 2017: $998,312Expenses 2017: $826,972Net Income 2017: $171,3402017Revenue 2018: $1,018,318Expenses 2018: $861,422Net Income 2018: $156,8962018Revenue 2019: $1,017,690Expenses 2019: $901,618Net Income 2019: $116,0722019Revenue 2020: $869,814Expenses 2020: $871,918Net Income 2020: -$2,1042020Revenue 2021: $1,057,444Expenses 2021: $852,516Net Income 2021: $204,9282021Revenue 2022: $1,090,164Expenses 2022: $885,410Net Income 2022: $204,7542022Revenue 2023: $1,119,419Expenses 2023: $1,000,890Net Income 2023: $118,5292023Revenue 2024: $1,259,117Expenses 2024: $1,168,632Net Income 2024: $90,4852024

Highlighted filing

2017

Revenue$998,312
Expenses$826,972
Net Income$171,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$998,312
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,083,814$2,896,235▼ $187,579
Savings and Temporary Cash Investments$1,154,389$1,127,095▼ $27,294
Cash and Non-Interest-Bearing Accounts$800$176,807▲ $176,007
Accounts Receivable$27,448$12,325▼ $15,123
Prepaid Expenses and Deferred Charges$9,720$8,860▼ $860
Total Assets$4,276,171$4,221,322▼ $54,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,800,761$3,572,351▼ $228,410
Accounts Payable and Accrued Expenses$38,193$40,411▲ $2,218
Total Liabilities$3,838,954$3,612,762▼ $226,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,154,163$1,284,676▲ $130,513
Temporarily Rstr Net Assets$-716,946$-676,116▲ $40,830
Total Net Assets Fund Balance$437,217$608,560▲ $171,343
Total Liabilities and Net Assets / Fund Balance$4,276,171$4,221,322▼ $54,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,748,424$2,192,704$4,941,128
Equipment$53,382$430,433$483,815
Other Land Buildings$94,429$27,842$122,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debbie RiterPresident
Chris HealyMember
Kyle KundeSecretary/tr
Jared NesjeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$963,539
Investment Income
$1,042
Other Revenue
$33,731
Change in Net Assets
$171,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,312
Total Revenue per Audited Statements
$998,312
Total Revenue per Form 990
$998,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$197,288--$197,288
Depreciation Depletion$193,651--$193,651
Interest$148,590--$148,590
All Other Expenses$85,283$7,182-$92,465
Other Expenses$27,558--$27,558
Insurance$18,580--$18,580
Fees for Services Accounting-$12,697-$12,697
Information Technology$2,402--$2,402
Total Functional Expenses$807,093$19,879$0$826,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,972
Total Expenses per Audited Statements$826,972
Total Expenses per Form 990$826,972
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Prior to filing the form 990, it is reviewed by the accounting manager and the vice president of finance & operations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available at the business office at southeast technical institute for review upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Technical Institute
EIN
46-2014496
Phone
6053675751
Address
2320 N CAREER AVE, SIOUX FALLS, SD 57107

Signing Officer

Name
Debbie Riter
Title
President
Phone
6053675751
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Riter
Formed
2001
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Brandt Solomon & Anderson Llp
Address
622 S MINNESOTA AVE, SIOUX FALLS, SD 57104
Preparer
Barbara a Whetham
Phone
6053360935
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Garbage collection 21,394 0 0 cable tv 19,845 0 0 repairs & maintenance - g 9,266 0 0 utilities - natural gas 9,066 0 0 supplies 8,814 0 0 bad debt expense 8,071 0 0 office expense 6,236 0 0 professional development 0 6,024 0 telephone 2,591 0 0 meals & entertainment 0 1,078 0 bank fees 0 80 0 total 85,283 7,182 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 3”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0300229
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0826972
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0826972
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01698613
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0872943
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01018389
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0107510
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02525585
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0826972
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0872943
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0825670
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01998842
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt019879
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0807093
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0300229
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0807093
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0826972
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 807,093 OF MONETARY SUPPORT REPRESENTS PROGRAM EXPENSES PAID FOR BY THE ORGANIZATION RELATED TO THE STUDENT HOUSING PROVIDED FOR THE EXCLUSIVE BENEFIT OF SOUTHEASTERN TECHINICAL INSTITUTE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0993648
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01329237
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0256769
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0503625
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0736879
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0825612
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt014905
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt019939
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0978743
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01309298
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt034256
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt045825
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0993648
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01329237
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt034256
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt045825
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466002586
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0847923
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0847923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02748424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02192704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04941128
IRS990ScheduleD/EquipmentGrp/BookValueAmt053382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483815
IRS990ScheduleD/ExpensesSubtotalAmt0826972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122271
IRS990ScheduleD/RevenueSubtotalAmt0998312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02896235
IRS990ScheduleD/TotalExpensesPerForm990Amt0826972
IRS990ScheduleD/TotalRevenuePerForm990Amt0998312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0826972
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE ACCOUNTING MANAGER AND THE VICE PRESIDENT OF FINANCE & OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE AT SOUTHEAST TECHNICAL INSTITUTE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARBAGE COLLECTION 21,394 0 0 CABLE TV 19,845 0 0 REPAIRS & MAINTENANCE - G 9,266 0 0 UTILITIES - NATURAL GAS 9,066 0 0 SUPPLIES 8,814 0 0 BAD DEBT EXPENSE 8,071 0 0 OFFICE EXPENSE 6,236 0 0 PROFESSIONAL DEVELOPMENT 0 6,024 0 TELEPHONE 2,591 0 0 MEALS & ENTERTAINMENT 0 1,078 0 BANK FEES 0 80 0 TOTAL 85,283 7,182 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION FORM 8868
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-716946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-676116
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04276171
IRS990/TotalAssetsEOYAmt04221322
IRS990/TotalAssetsGrp/BOYAmt04276171
IRS990/TotalAssetsGrp/EOYAmt04221322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0826972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03838954
IRS990/TotalLiabilitiesEOYAmt03612762
IRS990/TotalLiabilitiesGrp/BOYAmt03838954
IRS990/TotalLiabilitiesGrp/EOYAmt03612762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608560
IRS990/TotalProgramServiceExpensesAmt0807093
IRS990/TotalProgramServiceRevenueAmt0963539
IRS990/TotalRevenueGrp/ExclusionAmt034773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0963539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04276171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04221322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01154163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01284676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02320 N CAREER AVE
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057107

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,221,322
Liabilities
$3,612,762
Net assets
$608,560
Revenue
$998,312
Expenses
$826,972
Net income
$171,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$2.61$1.50$1.26$1.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$2.50$1.41$1.12$1.00$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.87$2.58$1.29$1.09$0.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.78$1.08$1.06$0.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.89$3.01$0.88$0.87$0.87$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.12$3.24$0.88$1.02$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.19$3.42$0.77$1.02$0.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.22$3.61$0.61$1.00$0.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.28$3.84$0.44$1.02$1.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$4.73$0.32$1.03$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.19$4.90$0.29$1.02$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.54$5.07$0.47$1.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$5.21$0.48$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.33$0.42$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.46$0.35$0.92