Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$29,564
Up $9,123 (+45%) from 2023
Net Assets
Up$28,542
Up $14,437 (+102%) from 2023
Liabilities
Down$1,022
Down $5,314 (-84%) from 2023
Revenue
Up$249,145
Up $35,824 (+17%) from 2023
Expenses
Up$234,708
Up $28,017 (+14%) from 2023
Net Income
Up$14,437
Up $7,807 (+118%) from 2023
To offer educational and tutoring services in a faith-based learning platform applicable to the needs of each student
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,300 | $14,112 | ▼ $2,188 |
| Land, Buildings, and Equipment, Net | $1,446 | $12,677 | ▲ $11,231 |
| Accounts Receivable | $1,001 | $3,514 | ▲ $2,513 |
| Cash and Non-Interest-Bearing Accounts | $1,694 | $-739 | ▼ $2,433 |
| Total Assets | $20,441 | $29,564 | ▲ $9,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,700 | $0 | ▼ $5,700 |
| Accounts Payable and Accrued Expenses | $636 | $1,022 | ▲ $386 |
| Total Liabilities | $6,336 | $1,022 | ▼ $5,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,105 | $28,542 | ▲ $14,437 |
| Total Net Assets Fund Balance | $14,105 | $28,542 | ▲ $14,437 |
| Total Liabilities and Net Assets / Fund Balance | $20,441 | $29,564 | ▲ $9,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,456 | $257 | $7,713 |
| Equipment | $5,221 | $2,028 | $7,249 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marquette Brink | President | FT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Tomi K Weinheimer | Vice President |
| Jamie Spaid | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,025 |
| Salaries, Compensation, and Employee Benefits | $110,683 |
| Total Fundraising Expense | $2,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,675 | $0 | $0 | $83,675 |
| Occupancy | $41,605 | $4,623 | $0 | $46,228 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | $7,200 | $1,800 | $18,000 |
| Office Expenses | $5,112 | $7,818 | $0 | $12,930 |
| Payroll Taxes | $7,925 | $616 | $154 | $8,695 |
| Fees for Services Accounting | $1,947 | $5,063 | $779 | $7,789 |
| Fees for Services Other | $5,158 | $1,437 | $0 | $6,595 |
| Depreciation Depletion | $1,897 | $26 | $0 | $1,923 |
| Other Expenses | $989 | $329 | $0 | $1,318 |
| Travel | $503 | $503 | $0 | $1,006 |
| Insurance | $859 | $95 | $0 | $954 |
| Advertising | $435 | $0 | $23 | $458 |
| Other Employee Benefits | $285 | $22 | $6 | $313 |
| Interest | $0 | $300 | $0 | $300 |
| Total Functional Expenses | $203,783 | $28,163 | $2,762 | $234,708 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $128,942 |
| Fundraising Direct Expenses | $77,695 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $128,942 | $128,942 | - | $128,942 |
| Total Events | $128,942 | $128,942 | $77,696 | $51,246 |
“Board president approves the return and presents it to the board of directors at their next annual meeting”
“Regional labor statistics are compared to annual budget and enrollment numbers to justify exec director salary.”
“Executive director and board member are related by marriage.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER EDUCATIONAL AND TUTORING SERVICES IN A FAITH-BASED LEARNING PLATFORM APPLICABLE TO THE NEEDS OF EACH STUDENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 458 |
| IRS990/AllOtherContributionsAmt | 0 | 33614 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDERSON NILL & ASSOCIATES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052240311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1517 N HARRISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIERRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 124025 |
| IRS990/CYOtherRevenueAmt | 0 | 51247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110683 |
| IRS990/CYTotalExpensesAmt | 0 | 234708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1897 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1923 |
| IRS990/Desc | 0 | FAITH-BASED EDUCATION FOR GRADES K-12. THIS FISCAL YEAR SERVED 45 STUDENTS IN TOTAL, AND OFFERED CLASSROOM INSTRUCTION AS WELL AS TUTORING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 779 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5063 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7789 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARQUETTE BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMI K WEINHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE SPAID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77695 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 128942 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 326840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 954 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14962 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OFFER EDUCATIONAL AND TUTORING SERVICES IN A FAITH-BASED LEARNING PLATFORM APPLICABLE TO THE NEEDS OF EACH STUDENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5700 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28542 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51247 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51247 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28542 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46228 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12930 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM & SUPPS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1318 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8695 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARQUETTE BRINK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164214 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21525 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 110324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96367 |
| IRS990/PYTotalExpensesAmt | 0 | 206691 |
| IRS990/PYTotalRevenueAmt | 0 | 213321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14437 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 164214 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14112 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2028 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7249 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 257 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7713 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12677 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS FOR ADMISSION STATE NONDISCRIMINATION POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 77696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 77696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 77696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 128942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 128942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 128942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 128942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51246 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD PRESIDENT APPROVES THE RETURN AND PRESENTS IT TO THE BOARD OF DIRECTORS AT THEIR NEXT ANNUAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REGIONAL LABOR STATISTICS ARE COMPARED TO ANNUAL BUDGET AND ENROLLMENT NUMBERS TO JUSTIFY EXEC DIRECTOR SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND BOARD MEMBER ARE RELATED BY MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20441 |
| IRS990/TotalAssetsEOYAmt | 0 | 29564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20441 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33614 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2762 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28163 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14105 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 28542 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249145 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 20441 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29564 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/TravelGrp/TotalAmt | 0 | 1006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20158 301ST AVE |
| IRS990/USAddress/CityNm | 0 | PIERRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARQUETTE BRINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052808458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEYOND THE CLASSROOM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 880717309 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052808458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20158 301ST AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460338957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson Nill & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1517 N Harrison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pierre |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052240311 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER ANDERSON EA |
| ReturnHeader/ReturnTs | 0 | 2025-02-06T15:43:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.51 | $0.31 | $0.20 | $2.72 | $2.81 | $0.09 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.01 | $0.29 | $2.49 | $2.35 | $0.14 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.06 | $0.14 | $2.13 | $2.07 | $0.07 |