Civic Intelligence

Hyde County Child Development

EIN 99-0491204 • 501(c)3 • Highmore, SD

NTEE P33

Profile

To meet the individual needs of area children while providing quality educational childcare.

PO Box 399Highmore, SD 57345

Siviq Scores

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

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Higher net margin than 80% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

No value available

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets66th percentile

Assets

$173,615

No earlier filing loaded for comparison.

Liabilities

$962

No earlier filing loaded for comparison.

Net Assets

$172,653

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue70th percentile Net Margin80th percentile

Revenue

$314,742

No earlier filing loaded for comparison.

Expenses

$142,089

No earlier filing loaded for comparison.

Net Income

$172,653

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2024

Assets$173,615

Liabilities$962

Net Assets$172,653

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2024

Revenue$314,742

Expenses$142,089

Net Income$172,653

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $173,615
Liabilities: $962
Net assets: $172,653
Revenue: $314,742
Expenses: $142,089
Net income: $172,653

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.74	$0.01	$1.73	$3.15	$1.42	$1.73

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Oct 2, 2025
Return Version: 2024v5.2
Gross Receipts: $314,742

Mission and Program Overview

Mission

To meet the individual needs of area children while providing quality educational childcare.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	-	$172,653	-
Land, Buildings, and Equipment, Net	-	$127,504	-
Cash and Non-Interest-Bearing Accounts	-	$45,323	-
Accounts Receivable	-	$788	-
Total Assets	$0	$173,615	▲ $173,615
Liabilities
Accounts Payable and Accrued Expenses	-	$962	-
Total Liabilities	$0	$962	▲ $962
Net Assets / Fund Balance
Total Net Assets Fund Balance	$0	$172,653	▲ $172,653
Total Liabilities and Net Assets / Fund Balance	$0	$173,615	▲ $173,615

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$82,375	$2,963	$85,338
Equipment	$44,087	$6,260	$50,347
Land	$1,042	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Bethany Simonson	Director	PT	$1,195	$1,195
Brandi Pekarek	Director	PT	$822	$822
Shelby Myers	Treasurer	PT	$745	$745
Shiloa Bale	President	PT	$701	$701
Stacey Hamlin	Director	PT	$701	$701
Emily Peterson	Secretary	PT	$636	$636

Board Members and Trustees

Name	Title
Tracy Hague	Vice President

Revenue and Support

Revenue Composition

Contributions and Grants: $277,335
Program Service Revenue: $30,492
Investment Income: $0
Other Revenue: $6,915
All Other Contributions: $41,321
Change in Net Assets: $172,653

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$81,342
Salaries, Compensation, and Employee Benefits	$60,747
Total Fundraising Expense	$270
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$32,174	$0	$0	$32,174
Current Officers, Directors, Trustees, and Key Employees	$11,992	$11,993	$0	$23,985
Occupancy	$13,284	$3,619	$0	$16,903
Depreciation Depletion	$9,223	$0	$0	$9,223
Fees for Services Accounting	$0	$8,856	$0	$8,856
Office Expenses	$418	$6,737	$0	$7,155
Advertising	$4,869	$0	$270	$5,139
Payroll Taxes	$3,671	$917	$0	$4,588
Other Expenses	$3,863	$0	$0	$3,863
Information Technology	$1,147	$1,147	$0	$2,294
Insurance	$1,472	$345	$0	$1,817
Travel	$0	$857	$0	$857
Total Functional Expenses	$103,216	$38,603	$270	$142,089

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$6,915
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: 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

Filing and Contact Details

Filer

Filer Name: Hyde County Child Development
EIN: 99-0491204
Phone: 6058523234
Address: PO BOX 399, HIGHMORE, SD 57345
Doing Business As: Little Pirates Childcare Center

Signing Officer

Name: Shelby Myers
Title: Treasurer
Phone: 6058523234
Signed: 2025-10-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Shelby Myers
Formed: 2024
Legal Domicile: Sd
Voting Board Members: 7
Independent Board Members: 7
Employees: 8
Volunteers: 12

Preparer

Firm: Anderson Nill & Associates Inc
Address: 1517 N Harrison, Pierre, SD 57501
Preparer: Roxanne Oakley Ea
Phone: 6052240311

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A special meeting of the board is called to review the tax return before filing.”

Pt VI, Line 12C

“At the annual meeting, election of officers, and before every vote it is asked if anyone has a conflict of interest to what is being decided upon.”

Pt VI, Line 19

“Documents available upon request.”

Raw XML Appendix376 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	1042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	82375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	2963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	85338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	127504
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	A SPECIAL MEETING OF THE BOARD IS CALLED TO REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AT THE ANNUAL MEETING, ELECTION OF OFFICERS, AND BEFORE EVERY VOTE IT IS ASKED IF ANYONE HAS A CONFLICT OF INTEREST TO WHAT IS BEING DECIDED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 19
IRS990/SchoolOperatingInd	0	false
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/TotalAssetsEOYAmt	0	173615
IRS990/TotalAssetsGrp/BOYAmt	0	0
IRS990/TotalAssetsGrp/EOYAmt	0	173615
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	277335
IRS990/TotalEmployeeCnt	0	8
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	38603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	103216
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	142089
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	962
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	172653
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	103216
IRS990/TotalProgramServiceRevenueAmt	0	30492
IRS990/TotalReportableCompFromOrgAmt	0	4800
IRS990/TotalRevenueGrp/ExclusionAmt	0	6915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	30492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	314742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	12
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	173615
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TravelGrp/FundraisingAmt	0	0
IRS990/TravelGrp/ManagementAndGeneralAmt	0	857
IRS990/TravelGrp/ProgramServicesAmt	0	0
IRS990/TravelGrp/TotalAmt	0	857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	224 IOWA AVE
IRS990/USAddress/CityNm	0	HIGHMORE
IRS990/USAddress/StateAbbreviationCd	0	SD
IRS990/USAddress/ZIPCd	0	57345
IRS990/VotingMembersGoverningBodyCnt	0	7
IRS990/VotingMembersIndependentCnt	0	7
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	SHELBY MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6058523234
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HYDE COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt	0	HYDE
ReturnHeader/Filer/EIN	0	990491204
ReturnHeader/Filer/PhoneNum	0	6058523234
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 399
ReturnHeader/Filer/USAddress/CityNm	0	HIGHMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	57345
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	2025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROXANNE OAKLEY EA
ReturnHeader/ReturnTs	0	2025-10-02T12:42:38-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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