Civic Intelligence

Southeast Technical Institute Housing Foundation

990 • Fiscal year 2023 • EIN 46-2014496

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,909,922

Up $44,827 (+1.2%) from 2022

Net Assets

Up

$1,407,633

Up $118,529 (+9.2%) from 2022

Liabilities

Down

$2,502,289

Down $73,702 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$1,119,419

Up $29,255 (+2.7%) from 2022

Expenses

Up

$1,000,890

Up $115,480 (+13%) from 2022

Net Income

Down

$118,529

Down $86,225 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$3,909,922
Liabilities$2,502,289
Net Assets$1,407,633
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$1,119,419
Expenses$1,000,890
Net Income$118,529
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,119,419
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$2,080,733$2,346,984▲ $266,251
Savings and Temporary Cash Investments$1,595,872$1,320,801▼ $275,071
Cash and Non-Interest-Bearing Accounts$159,441$159,579▲ $138
Accounts Receivable$5,024$29,637▲ $24,613
Prepaid Expenses and Deferred Charges$15,512$23,387▲ $7,875
Total Assets$3,865,095$3,909,922▲ $44,827
Other Assets Total$8,513$29,534▲ $21,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,499,371$2,349,667▼ $149,704
Other Liabilities-$82,050-
Accounts Payable and Accrued Expenses$76,620$70,572▼ $6,048
Total Liabilities$2,575,991$2,502,289▼ $73,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,229$1,380,782▼ $318,447
Net Assets With Donor Restrictions$-410,125$26,851▲ $436,976
Total Net Assets Fund Balance$1,289,104$1,407,633▲ $118,529
Total Liabilities and Net Assets / Fund Balance$3,865,095$3,909,922▲ $44,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,720,268$3,208,185$4,928,453
Equipment$626,716$651,378$1,278,094
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry LuetkePresident
Kent AlbertyMember
Kyle KundeSecretary/tr
Jared NesjeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,077,559
Investment Income
$16,107
Other Revenue
$25,753
Change in Net Assets
$118,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,119,419
Total Revenue per Audited Statements
$1,119,419
Total Revenue per Form 990
$1,119,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,890
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$256,132--$256,132
Depreciation Depletion$221,381--$221,381
Interest$141,382--$141,382
All Other Expenses$78,135--$78,135
Insurance$38,899--$38,899
Other Expenses$29,841--$29,841
Fees for Services Accounting-$11,489-$11,489
Information Technology$8,124--$8,124
Total Functional Expenses$989,401$11,489$0$1,000,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,890
Total Expenses per Audited Statements$1,000,890
Total Expenses per Form 990$1,000,890
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
Deposits$82,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Larry Luetke
Title
President
Phone
6053675751
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Luetke
Formed
2001
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elo Prof LLC
Address
6300 SOUTH OLD VILLAGE PLACE SUITE, SIOUX FALLS, SD 57108
Preparer
Barbara a Whetham CPA
Phone
6052711302
Raw XML AppendixShowing 400 of 433 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/CarryoverPYNotAppliedAmt0596581
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0264841
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0264841
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01488522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01488522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt03511465
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0885410
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0852516
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0871921
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0901618
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt0861422
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04999987
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01488522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0885410
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0852516
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0871921
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt0901618
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04372887
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt011489
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt01477033
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0264841
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0989401
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01488522
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt0487632
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 1,426,377 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/CurrentYearAmt01617847
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01684738
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01375152
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01442301
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0242695
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0242437
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt024268
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt025271
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01593579
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01659467
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt055775
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt058081
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01617847
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01684738
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt055775
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt058081
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466002586
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01426377
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SOUTHEAST TECHNICAL INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01426377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01720268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03208185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04928453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0626716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01278094
IRS990ScheduleD/ExpensesSubtotalAmt01000890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01119419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02346984
IRS990ScheduleD/TotalExpensesPerForm990Amt01000890
IRS990ScheduleD/TotalLiabilityAmt082050
IRS990ScheduleD/TotalRevenuePerForm990Amt01119419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01119419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000890
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FILED UNDER EXTENSION FORM 8868
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03865095
IRS990/TotalAssetsEOYAmt03909922
IRS990/TotalAssetsGrp/BOYAmt03865095
IRS990/TotalAssetsGrp/EOYAmt03909922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02575991
IRS990/TotalLiabilitiesEOYAmt02502289
IRS990/TotalLiabilitiesGrp/BOYAmt02575991
IRS990/TotalLiabilitiesGrp/EOYAmt02502289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01407633
IRS990/TotalProgramServiceExpensesAmt0989401
IRS990/TotalProgramServiceRevenueAmt01077559
IRS990/TotalRevenueGrp/ExclusionAmt041860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01119419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03865095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03909922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06300 S CONNIE AVE
IRS990/USAddress/CityNm0SIOUX FALLS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057108
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,922
Liabilities
$2,502,289
Net assets
$1,407,633
Revenue
$1,119,419
Expenses
$1,000,890
Net income
$118,529
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