Civic Intelligence

Faulkton Area Out of School Program

EIN 47-4283540 • 501(c)3 • Faulkton, SD

Profile

Enriching the mental, emotional, and physical development of children.

109 13th Ave NFaulkton, SD 57438

www.faulktonareaoutofschoolprogram.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.55x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$726,219

Up $159,560 (+28%) from 2023

Liabilities

Up

$395,952

Up $110,952 (+39%) from 2023

Net Assets

Up

$330,267

Up $48,608 (+17%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$341,372

Down $90,099 (-21%) from 2023

Expenses

Up

$292,764

Up $96,337 (+49%) from 2023

Net Income

Down

$48,608

Down $186,436 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $11,474Liabilities 2021: $0Net Assets 2021: $11,4742021Assets 2022: $46,615Net Assets 2022: $46,6152022Assets 2023: $566,659Liabilities 2023: $285,000Net Assets 2023: $281,6592023Assets 2024: $726,219Liabilities 2024: $395,952Net Assets 2024: $330,2672024

Highlighted filing

2024

Assets$726,219
Liabilities$395,952
Net Assets$330,267
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $77,382Expenses 2021: $76,153Net Income 2021: $1,2292021Revenue 2022: $126,302Expenses 2022: $99,357Net Income 2022: $26,9452022Revenue 2023: $431,471Expenses 2023: $196,427Net Income 2023: $235,0442023Revenue 2024: $341,372Expenses 2024: $292,764Net Income 2024: $48,6082024

Highlighted filing

2024

Revenue$341,372
Expenses$292,764
Net Income$48,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$726,219
Liabilities
$395,952
Net assets
$330,267
Revenue
$341,372
Expenses
$292,764
Net income
$48,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$3.96$3.30$3.41$2.93$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.67$2.85$2.82$4.31$1.96$2.35
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.26$0.99$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.77$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$341,372
Mission and Program Overview

Mission

The Faulkton Area Out of School Program is a licensed child care program for ages 5-13 years. We provide an out of school time child care and enrichment program during the school year and an all-day child-care recreation program in the summer.

The Faulkton Area Out of School Program is a licensed, non-profit childcare service that offers academic enrichment/recreation opportunities for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,959$624,066▲ $156,107
Rtn Earn Endowment Incm Other Fnds$281,659$330,267▲ $48,608
Savings and Temporary Cash Investments-$102,153-
Cash and Non-Interest-Bearing Accounts$98,700--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$566,659$726,219▲ $159,560
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,000$395,952▲ $110,952
Total Liabilities$285,000$395,952▲ $110,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,659$330,267▲ $48,608
Total Liabilities and Net Assets / Fund Balance$566,659$726,219▲ $159,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,230$15,373$607,603
Equipment$31,301$2,071$33,372
Land$535-$535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
April SorensonProgram DirectorPT$26,393$26,393

Board Members and Trustees

NameTitle
Lindsey HorningPresident
Lynday RasmussenVice President
Brenda FergusonVice President (partial year)
Tracy OtterParent Rep (partial year)
Vanessa BowmanParent Rep (partial year)
Andrea BaerParent Representative
Jami HussParent Representative
Sara WilkinsSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ESJAM ConstructionConstruction of Commercial BuildingPO Box 407, Faulkton, SD 57438$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$90,709
Program Service Revenue
$240,437
Investment Income
$738
Other Revenue
$9,488
All Other Contributions
$17,530
Change in Net Assets
$48,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,212
Other Expenses$141,552
Total Fundraising Expense$2,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,759--$96,759
Payroll Taxes$23,550$4,209$301$28,060
Current Officers, Directors, Trustees, and Key Employees$6,598$18,475$1,320$26,393
Interest$21,914--$21,914
Office Expenses$18,220$470-$18,690
Depreciation Depletion$17,265--$17,265
Travel$14,114--$14,114
Other Expenses$14,105--$14,105
Occupancy$11,995--$11,995
Insurance$10,366--$10,366
Fees for Services Other$1,550$4,182-$5,732
Fees for Services Accounting-$5,161-$5,161
All Other Expenses--$556$556
Total Functional Expenses$258,090$32,497$2,177$292,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,488
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The board of directors is provided a copy of the Form 990 prior to filling.”

Form 990, Part VI, Section B, line 12C

“The Organization has a conflict of interest policy which covers the board members. The board determines if a conflict of interest exists. Board members with a conflicting interest are not allowed to vote on topics or agenda items where a conflict of interest exists.”

Form 990, Part VI, Section B, line 15A

“The organization does not compensate board members. Compensation for the Executive Director is evaluated annually. The Executive Director receives a monthly stipend for managing the program. The Executive Director also receives the same level of pay as the lead instructor if required to act as an instructor.”

Form 990, Part VI, Section C, line 19

“The Organization makes it governing documents, conflict of interest policy and financial statements avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Faulkton Area Out of School Program
EIN
47-4283540
Phone
6057519053
Address
109 13th Ave N, Faulkton, SD 57438

Signing Officer

Name
April Sorensen
Title
Program Director
Phone
6057519053
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Horning
Formed
2016
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Faulkton Area Out of School Program is a licensed, non-profit childcare service that offers academic enrichment/recreation opportunities for children.
IRS990/AllOtherContributionsAmt017530
IRS990/AllOtherExpensesGrp/FundraisingAmt0556
IRS990/AllOtherExpensesGrp/TotalAmt0556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0April Sorensen
IRS990/BooksInCareOfDetail/PhoneNum06057519043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 13th Ave N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Faulkton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057438
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt098700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06598
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026393
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0140000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Faulkton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd057438
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ESJAM Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction of Commercial Building
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0738
IRS990/CYOtherExpensesAmt0141552
IRS990/CYOtherRevenueAmt09488
IRS990/CYProgramServiceRevenueAmt0240437
IRS990/CYRevenuesLessExpensesAmt048608
IRS990/CYSalariesCompEmpBnftPaidAmt0151212
IRS990/CYTotalExpensesAmt0292764
IRS990/CYTotalFundraisingExpenseAmt02177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017265
IRS990/DepreciationDepletionGrp/TotalAmt017265
IRS990/Desc0Faulkton Area Out of School Program is a licensed childcare center for ages 4-12. In our Junior Program, we provide all day, Monday-Friday care for ages 4-6 during the school year. In the same building we provide after-school and no-school daycare for ages 5-12 with a youth recreation program built into our curriculum. Special activities include Tumbling, Dance, Craft, TaeKwonDo, Field Trips, Bowling, Golf, Cooking and Gardening. We also provide an all-day Monday-Friday summer recreation program for ages 4-12.FAOSP Little Sprouts Daycare is a licensed group-family daycare for ages birth - 5 years.187 children benefited from our services in 2024 through all 3 main programs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05161
IRS990/FeesForServicesAccountingGrp/TotalAmt05161
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01550
IRS990/FeesForServicesOtherGrp/TotalAmt05732
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Horning
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynday Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm2Brenda Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sara Wilkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Jami Huss
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrea Baer
IRS990/Form990PartVIISectionAGrp/PersonNm6Vanessa Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm7Tracy Otter
IRS990/Form990PartVIISectionAGrp/PersonNm8April Sorenson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt826393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Parent Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt6Parent Rep (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Parent Rep (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt09488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt073179
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010366
IRS990/InsuranceGrp/TotalAmt010366
IRS990/InterestGrp/ProgramServicesAmt021914
IRS990/InterestGrp/TotalAmt021914
IRS990/InvestmentIncomeGrp/ExclusionAmt0738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0624066
IRS990/LandBldgEquipCostOrOtherBssAmt0641510
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enriching the mental, emotional, and physical development of children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395952
IRS990/NetAssetsOrFundBalancesBOYAmt0281659
IRS990/NetAssetsOrFundBalancesEOYAmt0330267
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011995
IRS990/OccupancyGrp/TotalAmt011995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt018220
IRS990/OfficeExpensesGrp/TotalAmt018690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Miscellaneous Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt021654
IRS990/OtherExpensesGrp/ProgramServicesAmt114105
IRS990/OtherExpensesGrp/TotalAmt021654
IRS990/OtherExpensesGrp/TotalAmt114105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096759
IRS990/OtherSalariesAndWagesGrp/TotalAmt096759
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04209
IRS990/PayrollTaxesGrp/ProgramServicesAmt023550
IRS990/PayrollTaxesGrp/TotalAmt028060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lindsey Horning
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Program
IRS990/ProgramServiceRevenueGrp/Desc2Program Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081857
IRS990/PYOtherRevenueAmt018032
IRS990/PYProgramServiceRevenueAmt0177142
IRS990/PYRevenuesLessExpensesAmt0235044
IRS990/PYSalariesCompEmpBnftPaidAmt0114570
IRS990/PYTotalExpensesAmt0196427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240437
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.92230
IRS990ScheduleA/PublicSupportTotal170Amt0383747
IRS990ScheduleA/SubstantialContributorsTotAmt05923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389670
IRS990ScheduleA/TotalSupportAmt0417928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607603
IRS990ScheduleD/EquipmentGrp/BookValueAmt031301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033372
IRS990ScheduleD/LandGrp/BookValueAmt0535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624066
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is provided a copy of the Form 990 prior to filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has a conflict of interest policy which covers the board members. The board determines if a conflict of interest exists. Board members with a conflicting interest are not allowed to vote on topics or agenda items where a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate board members. Compensation for the Executive Director is evaluated annually. The Executive Director receives a monthly stipend for managing the program. The Executive Director also receives the same level of pay as the lead instructor if required to act as an instructor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes it governing documents, conflict of interest policy and financial statements avaliable to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566659
IRS990/TotalAssetsEOYAmt0726219
IRS990/TotalAssetsGrp/BOYAmt0566659
IRS990/TotalAssetsGrp/EOYAmt0726219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090709
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285000
IRS990/TotalLiabilitiesEOYAmt0395952
IRS990/TotalLiabilitiesGrp/BOYAmt0285000
IRS990/TotalLiabilitiesGrp/EOYAmt0395952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01111
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01111
IRS990/TotalProgramServiceExpensesAmt0258090
IRS990/TotalProgramServiceRevenueAmt0240437
IRS990/TotalReportableCompFromOrgAmt026393
IRS990/TotalRevenueGrp/ExclusionAmt010226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014114
IRS990/TravelGrp/TotalAmt014114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 13th Ave N
IRS990/USAddress/CityNm0Faulkton
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057438
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.faulktonareaoutofschoolprogram.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0April Sorensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06057519053
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faulkton Area Out of School Program
ReturnHeader/Filer/BusinessNameControlTxt0FAUL
ReturnHeader/Filer/EIN0474283540
ReturnHeader/Filer/PhoneNum06057519053
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 13th Ave N
ReturnHeader/Filer/USAddress/CityNm0Faulkton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04585 Coleman St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck

Document Assets

No mirrored PDF or thumbnail assets are attached yet.