Hyde County Child Development

990 • Fiscal year 2025 • EIN 99-0491204

Jan 01, 2025 to Dec 31, 2025

Organization Profile N/A

PO Box 399Highmore, SD 57345

(605) 852-3234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

-26%

Higher net margin than 13% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Higher top officer pay than 81% of similar nonprofits.

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

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

-24%

Faster asset growth than 23% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

-42%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$132,570

Down $41,045 (-24%) from 2024

Net Assets

Down

$125,911

Down $46,742 (-27%) from 2024

Liabilities

$6,659

Up $5,697 (+592%) from 2024

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin13th percentile

Revenue

Down

$181,711

Down $133,031 (-42%) from 2024

Expenses

$228,453

Up $86,364 (+61%) from 2024

Net Income

Down

-$46,742

Down $219,395 (-127%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2025

Assets$132,570

Liabilities$6,659

Net Assets$125,911

Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2025

Revenue$181,711

Expenses$228,453

Net Income-$46,742

Open 2025 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Feb 22, 2026
Return Version: 2025v4.1
Gross Receipts: $181,711

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	$125,911	▼ $46,742
Land, Buildings, and Equipment, Net	$127,504	$110,919	▼ $16,585
Cash and Non-Interest-Bearing Accounts	$45,323	$11,768	▼ $33,555
Savings and Temporary Cash Investments	-	$7,200	-
Accounts Receivable	$788	$2,683	▲ $1,895
Total Assets	$173,615	$132,570	▼ $41,045
Liabilities
Accounts Payable and Accrued Expenses	$962	$6,659	▲ $5,697
Total Liabilities	$962	$6,659	▲ $5,697
Net Assets / Fund Balance
Total Net Assets Fund Balance	$172,653	$125,911	▼ $46,742
Total Liabilities and Net Assets / Fund Balance	$173,615	$132,570	▼ $41,045

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$76,805	$8,533	$85,338
Equipment	$33,072	$17,365	$50,437
Land	$1,042	-	-

Compensation and Service Providers

Top Officer Pay81st percentile

Board Members and Trustees

Name	Title
Tracy Hague	President
Brandi Pekarek	Vice President
Beth Cowan	Director
Beth Simonson	Director
Todd Cowan	Director
Emily Peterson	Secretary
Shelby Myers	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $30,084
Program Service Revenue: $139,923
Investment Income: $9,601
Other Revenue: $2,103
All Other Contributions: $30,084
Change in Net Assets: $-46,742

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$165,117
Other Expenses	$63,336
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$152,229	$0	$0	$152,229
Occupancy	$24,011	$0	$0	$24,011
Depreciation Depletion	$16,675	$0	$0	$16,675
Payroll Taxes	$12,888	$0	$0	$12,888
Other Expenses	$9,459	$0	$0	$9,459
Information Technology	$2,259	$0	$0	$2,259
Insurance	$1,520	$345	$0	$1,865
All Other Expenses	$0	$1,306	$0	$1,306
Fees for Services Accounting	$0	$956	$0	$956
Advertising	$795	$0	$0	$795
Office Expenses	$0	$786	$0	$786
Total Functional Expenses	$223,293	$5,160	$0	$228,453

Fundraising, Events, and Gaming

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

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$2,103
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
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

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: 2026-02-22
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: 17
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 Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	277335
IRS990ScheduleA/Total509Grp/TotalAmt	0	447342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	170007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	277335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	447342
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	33072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	17365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	50437
IRS990ScheduleD/LandGrp/BookValueAmt	0	1042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	1042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	76805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	8533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	85338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	110919
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/TotalAssetsBOYAmt	0	173615
IRS990/TotalAssetsEOYAmt	0	132570
IRS990/TotalAssetsGrp/BOYAmt	0	173615
IRS990/TotalAssetsGrp/EOYAmt	0	132570
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	30084
IRS990/TotalEmployeeCnt	0	17
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	5160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	223293
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	228453
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	962
IRS990/TotalLiabilitiesEOYAmt	0	6659
IRS990/TotalLiabilitiesGrp/BOYAmt	0	962
IRS990/TotalLiabilitiesGrp/EOYAmt	0	6659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	172653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	125911
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	223293
IRS990/TotalProgramServiceRevenueAmt	0	139923
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	11704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	139923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	181711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	12
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	173615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	132570
IRS990/TotReportableCompRltdOrgAmt	0	0
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	2026-02-22
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/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	2026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROXANNE OAKLEY EA
ReturnHeader/ReturnTs	0	2026-04-14T09:12:03-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2025-01-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $132,570
Liabilities: $6,659
Net assets: $125,911
Revenue: $181,711
Expenses: $228,453
Net income: -$46,742

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.33	$0.07	$1.26	$1.82	$2.28	$0.47
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