Civic Intelligence

Sioux Falls Thrive Inc

990 • Fiscal year 2021 • EIN 81-4491870

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 20, 2022

Organization Profilewww.siouxfallsthrive.org
2104 S Summit Ave 237Sioux Falls, SD 57105

(605) 274-2780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$145,829

Up $95,477 (+190%) from 2020

Net Assets

Up

$133,729

Up $85,861 (+179%) from 2020

Liabilities

Up

$12,100

Up $9,616 (+387%) from 2020

Revenue And Expenses

Revenue

Up

$392,173

Up $172,831 (+79%) from 2020

Expenses

Up

$357,080

Up $16,596 (+4.9%) from 2020

Net Income

Up

$35,093

Up $156,235 (+129%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2017: $137,190Liabilities 2017: $2,992Net Assets 2017: $134,1982017Assets 2018: $90,957Liabilities 2018: $11,533Net Assets 2018: $79,4242018Assets 2019: $117,305Liabilities 2019: -$368Net Assets 2019: $117,6732019Assets 2020: $50,352Liabilities 2020: $2,484Net Assets 2020: $47,8682020Assets 2021: $145,829Liabilities 2021: $12,100Net Assets 2021: $133,7292021Assets 2021: $378,397Liabilities 2021: $12,098Net Assets 2021: $366,2992021Assets 2022: $333,445Liabilities 2022: $4,284Net Assets 2022: $329,1612022Assets 2023: $490,809Liabilities 2023: $137,483Net Assets 2023: $353,3262023Assets 2024: $459,533Liabilities 2024: $81,738Net Assets 2024: $377,7952024

Highlighted filing

2021

Assets$145,829
Liabilities$12,100
Net Assets$133,729
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $289,360Expenses 2017: $203,546Net Income 2017: $85,8142017Revenue 2018: $159,090Expenses 2018: $282,300Net Income 2018: -$123,2102018Revenue 2019: $251,409Expenses 2019: $251,173Net Income 2019: $2362019Revenue 2020: $219,342Expenses 2020: $340,484Net Income 2020: -$121,1422020Revenue 2021: $392,173Expenses 2021: $357,080Net Income 2021: $35,0932021Revenue 2021: $675,511Expenses 2021: $357,080Net Income 2021: $318,4312021Revenue 2022: $307,293Expenses 2022: $344,431Net Income 2022: -$37,1382022Revenue 2023: $522,080Expenses 2023: $497,915Net Income 2023: $24,1652023Revenue 2024: $710,032Expenses 2024: $685,563Net Income 2024: $24,4692024

Highlighted filing

2021

Revenue$392,173
Expenses$357,080
Net Income$35,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$392,173
Mission and Program Overview

Mission

Sioux Falls Thrive-facilitated collaboration harnesses a full spectrum of community leadership to realign existing resources, remove obstacles to student success, and foster opportunity for all children, from cradle to career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,631$89,539▲ $73,908
Pledges and Grants Receivable$31,250$52,873▲ $21,623
Intangible Assets$1,856$1,856→ $0
Prepaid Expenses and Deferred Charges$1,287$1,561▲ $274
Land, Buildings, and Equipment, Net$328$0▼ $328
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$50,352$145,829▲ $95,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$642$8,642▲ $8,000
Other Liabilities$1,842$3,458▲ $1,616
Total Liabilities$2,484$12,100▲ $9,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,618$128,275▲ $86,657
Net Assets With Donor Restrictions$6,250$5,454▼ $796
Total Net Assets Fund Balance$47,868$133,729▲ $85,861
Total Liabilities and Net Assets / Fund Balance$50,352$145,829▲ $95,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,343$2,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ErpenbachPresidentFT$81,503$81,503

Board Members and Trustees

NameTitle
Deb KoskiChairman
Alex RamirezDirector
Doug HajekDirector
Evan NolteDirector
Jane StavemDirector
Lisa BeacomDirector
Mary DallyDirector
Pooja PullmanDirector
Shantel KrebsDirector
Beth Fuller JensenSecretary
William BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$308,151
Change in Net Assets
$35,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,173
Revenue Not Reported on Form 990
$50,770
Total Revenue per Audited Statements
$442,943
Total Revenue per Form 990
$392,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,617
Salaries, Compensation, and Employee Benefits$159,463
Total Fundraising Expense$2,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,151--$154,151
Current Officers, Directors, Trustees, and Key Employees$127,777$8,839$2,210$138,826
Fees for Services Accounting$10,384$4,692-$15,076
Payroll Taxes$9,967$671$168$10,806
Advertising$8,727--$8,727
Office Expenses$6,913--$6,913
Other Employee Benefits$5,821$392$98$6,311
Occupancy$4,200--$4,200
Other Expenses$3,548--$3,548
Other Salaries and Wages$3,520--$3,520
Information Technology$3,388--$3,388
Insurance-$940-$940
Conferences and Meetings$346--$346
Depreciation Depletion-$328-$328
Total Functional Expenses$338,742$15,862$2,476$357,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,080
Total Expenses per Audited Statements$357,080
Total Expenses per Form 990$357,080
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“At its January 2022 meeting, Board members agreed to receive the FY2021 IRS 990 via email. It was approved for submission by email votes recorded and archived with the filed form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a Conflict of Interest Disclosure annually. At the start of each meeting, members are asked if any conflicts exist based on agenda items presented. Should a conflict arise, the member must refrain from voting or attempting to influence the matter at hand unless the Board feels the member has information which may assist the Board with the matter. In this case, the member may be asked to state his/her position and answer any pertinent questions. If the conflict is unclear, the member will leave the meeting while the others determine whether a conflict exists. If the Board perceives a member has failed to disclose an actual or potential conflict, the Board will give the member an opportunity to explain the failure to disclose. Upon hearing the response, the Board will take appropriate disciplinary action which may lead to dismissal from the Board or employment termination.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization's returns are available on Guidestar or upon request by phone, email, in person or via the organization's website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request by phone, email, in person or via it's website.”

Form 990, Part VI, Line 14A

“SF Thrive has never had nor will they ever have indoor tanning services so no payments were collected.”

Filing and Contact Details

Filer

Filer Name
Sioux Falls Thrive Inc
EIN
81-4491870
Phone
6052742780
Address
2104 S Summit Ave 237, Sioux Falls, SD 57105

Signing Officer

Name
Michelle Erpenbach
Title
President
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
220

Preparer

Firm
Horner Business Solutions
Address
27098 Saddlerock Place, Harrisburg, SD 57032
Preparer
Christina Van Riper
Phone
6053662918
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program expenses represent consulting with allied collaborative groups, public education, communication, strategic relationship maintenance & the technology & occupancy costs necessary to support program activities.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(4). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax for the years ended September 30, 2021 and 2020. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sioux Falls Thrive-facilitated collaboration harnesses a full spectrum of community leadership to realign existing resources, remove obstacles to student success, and foster opportunity for all children, from cradle to career.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047868
IRS990/NetAssetsOrFundBalancesEOYAmt0133729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/ProgramServicesAmt06913
IRS990/OfficeExpensesGrp/TotalAmt06913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06311
IRS990/OtherExpensesGrp/Desc0Event Sponsorship
IRS990/OtherExpensesGrp/ProgramServicesAmt03548
IRS990/OtherExpensesGrp/TotalAmt03548
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01842
IRS990/OtherLiabilitiesGrp/EOYAmt03458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03520
IRS990/OtherSalariesAndWagesGrp/TotalAmt03520
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt09967
IRS990/PayrollTaxesGrp/TotalAmt010806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052873
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01561
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Action Teams -- Thrive provided technical support & facilitation to three action teams: Housing, Out-of-School Time, & Food Security and to several task teams and to two collaboratives working on smaller, less systemic community issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110325
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program expenses represent consulting with allied collaborative groups, public education, communication, strategic relationship maintenance & the technology & occupancy costs necessary to support program activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251199
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251173
IRS990/PYProgramServiceRevenueAmt0210
IRS990/PYRevenuesLessExpensesAmt0236
IRS990/PYTotalExpensesAmt0251173
IRS990/PYTotalRevenueAmt0251409
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02343
IRS990ScheduleD/ExpensesSubtotalAmt0357080
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt050770
IRS990ScheduleD/RevenueSubtotalAmt0392173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(4). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax for the years ended September 30, 2021 and 2020. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0357080
IRS990ScheduleD/TotalLiabilityAmt03458
IRS990ScheduleD/TotalRevenuePerForm990Amt0392173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other program expenses represent consulting with allied collaborative groups, public education, communication, strategic relationship maintenance & the technology & occupancy costs necessary to support program activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At its January 2022 meeting, Board members agreed to receive the FY2021 IRS 990 via email. It was approved for submission by email votes recorded and archived with the filed form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members complete a Conflict of Interest Disclosure annually. At the start of each meeting, members are asked if any conflicts exist based on agenda items presented. Should a conflict arise, the member must refrain from voting or attempting to influence the matter at hand unless the Board feels the member has information which may assist the Board with the matter. In this case, the member may be asked to state his/her position and answer any pertinent questions. If the conflict is unclear, the member will leave the meeting while the others determine whether a conflict exists. If the Board perceives a member has failed to disclose an actual or potential conflict, the Board will give the member an opportunity to explain the failure to disclose. Upon hearing the response, the Board will take appropriate disciplinary action which may lead to dismissal from the Board or employment termination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's returns are available on Guidestar or upon request by phone, email, in person or via the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and financial statements are available upon request by phone, email, in person or via it's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SF Thrive has never had nor will they ever have indoor tanning services so no payments were collected.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 14a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050352
IRS990/TotalAssetsEOYAmt0145829
IRS990/TotalAssetsGrp/BOYAmt050352
IRS990/TotalAssetsGrp/EOYAmt0145829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392173
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02484
IRS990/TotalLiabilitiesEOYAmt012100
IRS990/TotalLiabilitiesGrp/BOYAmt02484
IRS990/TotalLiabilitiesGrp/EOYAmt012100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133729
IRS990/TotalOtherProgSrvcExpenseAmt04739
IRS990/TotalProgramServiceExpensesAmt0338742
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392173
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145829
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02104 S Summit Ave 237
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057105
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,829
Liabilities
$12,100
Net assets
$133,729
Revenue
$392,173
Expenses
$357,080
Net income
$35,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.82$3.78$7.10$6.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.37$3.53$5.22$4.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.04$3.29$3.07$3.44$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$6.76$3.57$3.18
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.34$3.92$3.57$0.35
2020Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$2.19$3.40$1.21
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$1.18$2.51$2.51$0.00
2018Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$1.59$2.82$1.23
2017Summary only. Only limited summary data is available for this year.$1.37$0.03$1.34$2.89$2.04$0.86