Totals
- Total revenue
- $447,308
- Total expenses
- $415,803
- Contributions and grants received
- $173,705
- Grants paid
- $0
- Program service revenue
- $81,826
- Investment income
- $107,253
- Other revenue
- $84,524
- Total assets, end of year
- $3,188,820
- Total liabilities, end of year
- $180,733
- Net assets or fund balances, end of year
- $3,008,087
- Program services expenses (Part IX)
- $43,200
- Management and general expenses
- $372,603
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,200
Program services were 10.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$165,704
-
1f · All other contributions, gifts and grants
$8,001
-
2a · Program service revenue: TUITION AND BOOKS
total $60,193 · related or exempt $60,193
-
2b · Program service revenue: CONSULTING
total $20,025 · related or exempt $20,025
-
2c · Program service revenue: MISC INCOME
total $1,608 · related or exempt $1,608
-
3 · Investment income
total $22,963 · excluded $22,963
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $84,524
-
6c · Rental income or loss
real property $84,524
-
6d · Net rental income or loss
total $84,524 · related or exempt $84,524
-
7a · Gross sales of assets other than inventory
securities $515,885
-
7b · Less cost or other basis and sales expenses
securities $431,595
-
7c · Gain or loss
securities $84,290
-
7d · Net gain or loss
total $84,290 · related or exempt $84,290
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,978 · management and general $12,978
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $993 · management and general $993
-
11a · Fees: management
total $131,058 · management and general $131,058
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,788 · management and general $11,788
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $18,704 · management and general $18,704
-
13 · Office expenses
total $2,987 · management and general $2,987
-
14 · Information technology
total $4,059 · management and general $4,059
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,976 · management and general $64,976
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $281 · management and general $281
-
20 · Interest
total $14,977 · management and general $14,977
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $88,772 · management and general $88,772
-
23 · Insurance
total $17,987 · management and general $17,987
-
24a · Other expenses: CLASS EXPENSES
total $35,700 · program services $35,700
-
24b · Other expenses: SCHOLARSHIP AND AWARDS
total $7,500 · program services $7,500
-
24c · Other expenses: BANK CHARGES
total $2,241 · management and general $2,241
-
24d · Other expenses: DUES
total $792 · management and general $792
-
24e · All other expenses
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,249 · end of year $40,650
-
2 · Savings and temporary cash investments
beginning of year $8,888 · end of year $8,933
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,789,851
-
10b · Land, buildings and equipment: accumulated depreciation
$1,603,482
-
10c · Land, buildings and equipment, net
beginning of year $2,237,968 · end of year $2,186,369
-
11 · Investments: publicly traded securities
beginning of year $947,964 · end of year $952,868
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $419 · end of year $1,087
-
23 · Secured mortgages and notes payable
beginning of year $188,669 · end of year $179,646
-
31 · Retained earnings, endowment or other funds
beginning of year $3,034,981 · end of year $3,008,087
Mission and programs · 2024
Mission
TO MEET THE HIGHER EDUCATION AND LIFELONG LEARNING NEEDS OF CENTRAL SOUTH DAKOTA
-
DELIVERED UNIVERSITY BASED PROGRAMS FROM PARTNER UNIVERSITIES THAT REFLECT THE ACADEMIC STANDARDS ESTABLISHED BY THE SD BOARD OF REGENTS.ENSURED THAT THE METHODS OF COURSE DELIVERY MEET THE NEEDS OF A PREDOMINANTLY NON-TRADITIONAL STUDENT BASE WHILE ALLOWING TRADITIONAL STUDENTS TO AUGMENT THEIR SELECTED ACADEMIC COURSES OF STUDY.DEVELOPED AND DELIVERED PROGRAMS FOR ADULT LEARNING OUTSIDE THE HIGHER EDUCATION SETTING.
Expenses $43,200 · Revenue $61,801
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jamie SeinerJAMIE SEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HansenKELLY HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laure ScheibeLAURE SCHEIBE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Natasha BothunNATASHA BOTHUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GanskeJENNIFER GANSKE
STUDENT MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kelly GlodtKELLY GLODT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald WoodburnRONALD WOODBURN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve HardingSTEVE HARDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia HultmanMARCIA HULTMAN
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Karna PfefferKARNA PFEFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria HansonGLORIA HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom HartTOM HART
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Marcy AndersenMARCY ANDERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan BaldwinDAN BALDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542809349301494
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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